Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	2,133.00	1,976.00	2,121.00	2,410.00	2,930.00
EPS	1.42	0.25	2.27	2.24	3.02
Diluted in mil.	1.42	0.25	2.27	2.24	3.02
Profit	489.00	449.00	500.00	527.00	657.00
Gross Margin	22.96	22.75	23.61	21.88	22.44
Pre Tax	154.00	65.00	213.00	205.00	282.00
Profit Margin	7.23	3.33	10.04	8.54	9.65
ETR	35.64	73.79	26.41	25.85	26.84
Net	88.00	14.00	137.00	142.00	185.00
Profit Margin	4.15	0.71	6.50	5.92	6.34
EBITDA	225.00	188.00	297.00	274.00	354.00
EBITDA Margin	10.57	9.51	14.03	11.37	12.11
Operating Income	155.00	106.00	218.00	198.00	259.00
Operating Margin	7.29	5.37	10.30	8.22	8.87
Interest Income	4.00	2.00	1.00	1.00	3.00
Loss	-1,978.00	-1,870.00	-1,902.00	-2,212.00	-2,670.00
Cost of Revenue	-1,644.00	-1,526.00	-1,620.00	-1,883.00	-2,272.00
Operating Expenses	-334.00	-343.00	-282.00	-329.00	-397.00
R&D	-38.00	-34.00	-43.00	-49.00	-65.00
G&A	-75.00	-71.00	-74.00	-80.00	-101.00
SG&A	-297.00	-309.00	-241.00	-282.00	-331.00
S&M	-224.00	-227.00	-179.00	-221.00	-245.00
Depreciation and Amortization	-70.00	-81.00	-79.00	-75.00	-95.00
Interest Expenses	-17.00	-15.00	-11.00	-11.00	-18.00
Other Expenses	-1.00	-40.00	-5.00	-7.00	-22.00
WA Shares Outstanding	70.00	70.00	69.00	68.00	68.00
Diluted	70.00	70.00	69.00	68.00	68.00