Income Statement

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	44.00	78.00	102.00	132.00	187.00	253.00	333.00
EPS	-1.3400	-1.2600	-2.5400	-0.6200	-0.5300	-0.9200	-1.1900
Diluted in mil.	-1.3400	-1.2600	-2.5400	-0.6200	-0.5300	-0.9200	-1.1900
Profit	34.00	57.00	74.00	98.00	141.00	193.00	257.00
Gross Margin	77.70	73.36	72.59	73.74	75.09	76.42	77.14
Pre Tax	-21.00	-20.00	-46.00	-31.00	-28.00	-49.00	-65.00
Profit Margin	-48.89	-26.53	-45.51	-23.71	-15.17	-19.65	-19.72
Tax %	-0.53	-0.11	-0.14	-0.40	-0.74	-0.73	-0.99
Net	-21.00	-20.00	-46.00	-31.00	-28.00	-50.00	-66.00
Profit Margin	-48.89	-26.56	-45.57	-23.81	-15.28	-19.79	-19.91
EBITDA	-20.00	-16.00	-41.00	-25.00	-23.00	-44.00	-54.00
EBITDA Margin	-45.82	-20.69	-40.06	-19.46	-12.50	-17.65	-16.42
Operating Income	-22.00	-20.00	-47.00	-32.00	-28.00	-51.00	-69.00
Operating Margin	-49.10	-26.36	-46.02	-24.07	-14.95	-20.36	-20.76
Interest Income	- -	- -	- -	- -	- -	2.00	7.00
Loss	66.00	99.00	149.00	164.00	215.00	305.00	402.00
Cost of Revenue	9.00	20.00	28.00	34.00	46.00	59.00	76.00
Operating Expenses	56.00	78.00	121.00	130.00	169.00	245.00	326.00
R&D	16.00	25.00	28.00	30.00	40.00	61.00	79.00
G&A	14.00	17.00	38.00	40.00	44.00	60.00	79.00
SG&A	40.00	53.00	93.00	99.00	129.00	184.00	247.00
S&M	25.00	35.00	55.00	59.00	84.00	123.00	168.00
Depreciation and Amortization	1.00	3.00	5.00	5.00	4.00	4.00	8.00
Interest Expenses	- -	- -	- -	- -	- -	- -	2.00
Other Expenses	- -	- -	- -	- -	- -	1.00	- -
WA Shares Outstanding	16.00	16.00	18.00	51.00	53.00	54.00	55.00
Diluted	16.00	16.00	18.00	51.00	53.00	54.00	55.00