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	1,030.00	680.00	771.00	873.00	965.00	1,010.00	1,059.00	1,142.00	1,165.00	1,214.00	1,231.00	1,265.00	1,327.00	1,424.00	1,493.00
EPS	1.2800	4.6800	0.8700	2.0400	3.7700	2.8000	3.2900	4.1200	4.5600	4.7500	5.1700	7.0800	7.0100	6.2400	7.9100
Diluted in mil.	1.2800	4.6400	0.8600	1.9500	3.4900	2.5200	2.8200	3.4200	3.6800	4.7500	5.1500	7.0700	7.0000	6.2400	7.9000
Profit	797.00	523.00	606.00	705.00	778.00	821.00	866.00	943.00	971.00	1,022.00	1,051.00	1,084.00	1,135.00	1,224.00	1,295.00
Gross Margin	77.39	76.98	78.59	80.81	80.62	81.35	81.80	82.64	83.41	84.19	85.35	85.76	85.54	85.91	86.79
Pre Tax	281.00	95.00	193.00	412.00	456.00	483.00	487.00	581.00	599.00	729.00	758.00	750.00	782.00	880.00	976.00
Profit Margin	27.29	14.01	25.08	47.24	47.33	47.85	46.03	50.88	51.41	60.04	61.61	59.31	58.92	61.77	65.40
Tax %	28.48	26.56	28.43	24.28	-19.20	26.49	23.05	24.18	23.67	20.15	19.30	-8.62	-0.33	23.45	16.27
Net	245.00	830.00	142.00	320.00	544.00	355.00	375.00	440.00	457.00	582.00	612.00	814.00	784.00	673.00	817.00
Profit Margin	23.83	122.10	18.51	36.63	56.41	35.17	35.42	38.58	39.25	47.94	49.71	64.42	59.12	47.29	54.76
EBITDA	464.00	470.00	400.00	516.00	592.00	632.00	656.00	754.00	785.00	892.00	895.00	886.00	913.00	1,002.00	1,044.00
EBITDA Margin	45.11	69.15	51.89	59.17	61.36	62.67	62.00	66.09	67.40	73.48	72.72	70.10	68.80	70.35	69.97
Operating Income	313.00	232.00	329.00	457.00	528.00	564.00	605.00	686.00	707.00	767.00	806.00	824.00	866.00	943.00	1,000.00
Operating Margin	30.44	34.13	42.67	52.35	54.73	55.88	57.20	60.11	60.74	63.16	65.45	65.15	65.29	66.19	67.01
Interest Income	4.00	7.00	5.00	2.00	1.00	- -	2.00	6.00	17.00	26.00	26.00	7.00	- -	14.00	46.00
Loss	700.00	431.00	427.00	417.00	436.00	445.00	453.00	455.00	457.00	447.00	425.00	440.00	460.00	481.00	492.00
Cost of Revenue	233.00	156.00	165.00	167.00	187.00	188.00	192.00	198.00	193.00	192.00	180.00	180.00	191.00	200.00	197.00
Operating Expenses	467.00	274.00	261.00	249.00	249.00	257.00	260.00	257.00	264.00	255.00	245.00	260.00	268.00	281.00	295.00
R&D	96.00	53.00	53.00	61.00	70.00	67.00	63.00	59.00	52.00	57.00	60.00	74.00	80.00	85.00	91.00
G&A	181.00	137.00	111.00	89.00	90.00	97.00	106.00	118.00	129.00	132.00	137.00	149.00	148.00	- -	- -
SG&A	359.00	221.00	208.00	187.00	179.00	189.00	196.00	198.00	211.00	197.00	184.00	186.00	188.00	195.00	204.00
S&M	177.00	83.00	97.00	97.00	89.00	92.00	90.00	80.00	81.00	64.00	46.00	36.00	39.00	- -	- -
Depreciation and Amortization	86.00	67.00	55.00	54.00	60.00	63.00	61.00	58.00	49.00	48.00	46.00	46.00	47.00	46.00	44.00
Interest Expenses	47.00	157.00	147.00	50.00	74.00	85.00	107.00	115.00	136.00	114.00	90.00	90.00	83.00	75.00	75.00
Other Expenses	-48.00	-153.00	-3.00	6.00	3.00	4.00	-10.00	10.00	27.00	76.00	-47.00	-73.00	-84.00	-62.00	-24.00
WA Shares Outstanding	191.00	177.00	165.00	156.00	144.00	126.00	114.00	107.00	100.00	122.00	118.00	115.00	112.00	107.00	103.00
Diluted	192.00	178.00	166.00	163.00	155.00	140.00	133.00	128.00	124.00	122.00	118.00	115.00	112.00	108.00	103.00

Income Statement

Configuration

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In million , Margin in %