Income Statements

Profit & Loss · 4 Statements · From 2022 to 2019

Metric	2019	2020	2021	2022
Revenue	380.00	404.00	561.00	730.00
EPS	0.03	0.03	0.05	0.04
Diluted in mil.	0.03	0.03	0.05	0.03
Profit	326.00	321.00	453.00	571.00
Gross Margin	85.93	79.45	80.82	78.33
Pre Tax	-10.00	22.00	23.00	17.00
Profit Margin	-2.69	5.46	4.25	2.44
ETR	213.86	33.08	46.33	41.03
Net	11.00	15.00	12.00	10.00
Profit Margin	3.08	3.76	2.24	1.49
EBITDA	204.00	192.00	186.00	218.00
EBITDA Margin	53.79	47.61	33.19	29.98
Operating Income	52.00	60.00	56.00	34.00
Operating Margin	13.76	14.91	10.14	4.67
Interest Income	4.00	6.00	5.00	5.00
Loss	-332.00	-352.00	-508.00	-704.00
Cost of Revenue	-53.00	-83.00	-107.00	-158.00
Operating Expenses	-278.00	-268.00	-400.00	-546.00
R&D	-27.00	-28.00	-49.00	-72.00
G&A	-159.00	-121.00	-183.00	-265.00
SG&A	-165.00	-121.00	-183.00	-265.00
S&M	-6.00	-3.00	-5.00	-7.00
Depreciation and Amortization	-152.00	-132.00	-129.00	-184.00
Interest Expenses	-13.00	-16.00	-32.00	-41.00
Other Expenses	-62.00	-38.00	-33.00	-16.00
WA Shares Outstanding	295.00	295.00	277.00	296.00
Diluted	295.00	295.00	279.00	312.00