Income Statements

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	-1.34	-1.26	-2.54	-0.62	-0.53	-0.92	-1.19
Diluted in mil.	-1.34	-1.26	-2.54	-0.62	-0.53	-0.92	-1.19
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
ETR	-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