Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	270.00	328.00	370.00	551.00	712.00	767.00	1,000.00	1,481.00	1,675.00	3,421.00	4,632.00	4,667.00	5,051.00	5,283.00	5,502.00
EPS	0.1600	0.2400	0.3400	0.3000	0.7300	0.7900	0.2400	0.6500	1.6000	0.4400	1.7300	2.4400	3.1300	2.5600	2.4400
Diluted in mil.	0.1500	0.2200	0.3200	0.2800	0.6900	0.7500	0.2300	0.6400	1.5500	0.4200	1.6600	2.3500	2.9900	2.4800	2.3900
Profit	133.00	162.00	186.00	251.00	323.00	357.00	467.00	680.00	788.00	1,370.00	2,021.00	2,093.00	2,409.00	2,515.00	2,578.00
Gross Margin	49.16	49.55	50.30	45.65	45.45	46.51	46.78	45.97	47.09	40.05	43.63	44.86	47.70	47.61	46.85
Pre Tax	28.00	44.00	73.00	70.00	145.00	177.00	60.00	163.00	282.00	125.00	531.00	775.00	1,037.00	876.00	857.00
Profit Margin	10.64	13.51	19.94	12.77	20.37	23.14	6.08	11.04	16.87	3.66	11.48	16.62	20.53	16.58	15.59
Tax %	34.02	27.07	31.00	34.99	18.80	26.19	29.55	19.94	-16.36	17.51	17.53	19.41	22.80	25.92	29.04
Net	19.00	32.00	51.00	45.00	117.00	131.00	42.00	130.00	328.00	103.00	438.00	625.00	800.00	650.00	607.00
Profit Margin	7.02	9.85	13.76	8.30	16.54	17.08	4.28	8.84	19.63	3.02	9.46	13.39	15.84	12.31	11.03
EBITDA	103.00	120.00	136.00	197.00	286.00	302.00	321.00	520.00	629.00	1,055.00	1,718.00	1,751.00	1,916.00	1,861.00	1,910.00
EBITDA Margin	38.08	36.71	36.71	35.78	40.16	39.45	32.13	35.15	37.58	30.86	37.10	37.52	37.95	35.23	34.72
Operating Income	67.00	79.00	93.00	123.00	182.00	200.00	164.00	288.00	396.00	429.00	914.00	985.00	1,242.00	1,142.00	1,240.00
Operating Margin	24.77	24.27	25.29	22.33	25.67	26.09	16.47	19.49	23.69	12.54	19.74	21.12	24.60	21.63	22.54
Interest Income	- -	- -	- -	- -	1.00	1.00	1.00	1.00	1.00	9.00	4.00	4.00	4.00	4.00	6.00
Loss	203.00	249.00	277.00	414.00	529.00	567.00	835.00	1,192.00	1,278.00	2,894.00	3,718.00	3,682.00	3,808.00	4,140.00	4,262.00
Cost of Revenue	137.00	165.00	184.00	299.00	388.00	410.00	532.00	800.00	886.00	2,051.00	2,611.00	2,574.00	2,641.00	2,767.00	2,924.00
Operating Expenses	66.00	83.00	92.00	114.00	140.00	156.00	303.00	392.00	391.00	843.00	1,106.00	1,108.00	1,167.00	1,372.00	1,338.00
R&D	26.00	31.00	35.00	45.00	53.00	57.00	110.00	152.00	153.00	318.00	383.00	399.00	414.00	447.00	378.00
G&A	19.00	26.00	28.00	34.00	45.00	50.00	97.00	122.00	120.00	313.00	369.00	352.00	358.00	425.00	418.00
SG&A	39.00	51.00	57.00	68.00	87.00	99.00	192.00	239.00	238.00	524.00	723.00	708.00	752.00	925.00	959.00
S&M	20.00	25.00	28.00	33.00	41.00	48.00	94.00	117.00	118.00	211.00	353.00	356.00	394.00	500.00	550.00
Depreciation and Amortization	36.00	40.00	42.00	75.00	99.00	99.00	150.00	228.00	237.00	518.00	775.00	725.00	667.00	671.00	670.00
Interest Expenses	36.00	30.00	14.00	32.00	41.00	25.00	79.00	128.00	107.00	271.00	404.00	245.00	201.00	307.00	476.00
Other Expenses	-1.00	-4.00	-5.00	-34.00	3.00	2.00	-26.00	3.00	-6.00	-130.00	-382.00	-210.00	-205.00	-266.00	-382.00
WA Shares Outstanding	120.00	138.00	152.00	156.00	162.00	166.00	182.00	200.00	204.00	232.00	252.00	256.00	255.00	254.00	248.00
Diluted	127.00	146.00	161.00	165.00	171.00	174.00	190.00	205.00	211.00	243.00	264.00	266.00	267.00	262.00	254.00

Income Statement

Configuration

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In million , Margin in %