Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	272.00	321.00	374.00	425.00	491.00	572.00
EPS	-29.08	0.21	-0.54	-0.01	-0.08	-0.09
Diluted in mil.	-29.08	0.21	-0.54	-0.01	-0.08	-0.09
Profit	176.00	211.00	209.00	263.00	298.00	328.00
Gross Margin	64.87	65.67	55.86	61.96	60.72	57.33
Pre Tax	-4.00	30.00	-107.00	-3.00	-10.00	-21.00
Profit Margin	-1.63	9.61	-28.79	-0.92	-2.06	-3.79
ETR	-37.93	25.32	26.82	62.33	-21.46	39.59
Net	-6.00	23.00	-78.00	-1.00	-12.00	-13.00
Profit Margin	-2.24	7.18	-21.07	-0.35	-2.50	-2.29
EBITDA	54.00	58.00	-72.00	41.00	53.00	79.00
EBITDA Margin	20.10	18.08	-19.36	9.83	10.80	13.87
Operating Income	-2.00	31.00	-104.00	-2.00	-8.00	-7.00
Operating Margin	-1.04	9.91	-27.96	-0.69	-1.64	-1.30
Interest Income	- -	1.00	1.00	- -	1.00	- -
Loss	-242.00	-289.00	-479.00	-428.00	-499.00	-579.00
Cost of Revenue	-95.00	-110.00	-165.00	-161.00	-193.00	-244.00
Operating Expenses	-146.00	-179.00	-314.00	-266.00	-306.00	-335.00
R&D	-23.00	-30.00	-54.00	-44.00	-41.00	-58.00
G&A	-58.00	-71.00	-149.00	-107.00	-121.00	-145.00
SG&A	-115.00	-139.00	-248.00	-206.00	-246.00	-277.00
S&M	-56.00	-68.00	-99.00	-99.00	-125.00	-140.00
Depreciation and Amortization	-24.00	-25.00	-32.00	-44.00	-61.00	-86.00
Interest Expenses	-1.00	-2.00	-3.00	- -	-2.00	-4.00
Other Expenses	-32.00	- -	-3.00	- -	-2.00	-14.00
WA Shares Outstanding	- -	146.00	146.00	147.00	149.00	151.00
Diluted	- -	146.00	146.00	147.00	149.00	151.00