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	803.00	956.00	983.00	996.00	1,038.00	1,670.00	3,651.00	3,574.00	3,722.00	4,218.00	4,485.00	4,448.00	5,627.00	5,781.00	4,599.00
EPS	0.7900	1.7800	3.2400	2.3800	2.6500	0.8300	-2.6900	-2.6600	0.3300	7.8600	10.0800	9.4300	15.6600	8.8700	5.7600
Diluted in mil.	0.7900	1.7700	3.2200	2.3700	2.6300	0.6300	-2.6900	-2.6600	0.3200	7.7600	9.9600	9.3500	15.5300	8.8100	5.7200
Profit	360.00	460.00	486.00	491.00	503.00	778.00	1,644.00	1,642.00	1,710.00	1,981.00	2,100.00	2,003.00	2,628.00	2,624.00	2,034.00
Gross Margin	44.89	48.17	49.49	49.35	48.51	46.57	45.02	45.94	45.94	46.97	46.82	45.03	46.70	45.39	44.23
Pre Tax	70.00	144.00	179.00	164.00	163.00	16.00	-163.00	-129.00	88.00	524.00	598.00	560.00	968.00	544.00	334.00
Profit Margin	8.78	15.15	18.27	16.48	15.78	1.00	-4.48	-3.61	2.36	12.42	13.33	12.59	17.20	9.41	7.26
Tax %	33.21	29.78	27.47	25.75	18.07	-95.01	16.07	-6.20	80.68	19.66	9.03	10.00	13.53	14.89	11.38
Net	47.00	101.00	174.00	122.00	134.00	32.00	-137.00	-137.00	17.00	421.00	544.00	504.00	837.00	463.00	296.00
Profit Margin	5.86	10.64	17.76	12.34	12.94	1.94	-3.76	-3.83	0.46	9.98	12.13	11.33	14.87	8.01	6.44
EBITDA	122.00	180.00	214.00	215.00	211.00	301.00	555.00	579.00	645.00	814.00	900.00	834.00	1,235.00	1,550.00	776.00
EBITDA Margin	15.21	18.83	21.80	21.62	20.39	18.06	15.20	16.20	17.33	19.30	20.07	18.75	21.95	26.81	16.87
Operating Income	68.00	143.00	182.00	164.00	160.00	88.00	53.00	80.00	322.00	610.00	692.00	651.00	979.00	1,346.00	600.00
Operating Margin	8.56	15.03	18.51	16.50	15.44	5.30	1.46	2.24	8.65	14.46	15.43	14.64	17.40	23.28	13.05
Interest Income	- -	- -	1.00	- -	- -	- -	- -	- -	- -	- -	86.00	76.00	5.00	23.00	- -
Loss	723.00	809.00	799.00	818.00	867.00	1,449.00	3,415.00	3,288.00	3,334.00	3,589.00	3,761.00	3,763.00	4,616.00	4,845.00	3,999.00
Cost of Revenue	442.00	495.00	496.00	504.00	534.00	892.00	2,007.00	1,932.00	2,012.00	2,237.00	2,385.00	2,445.00	2,999.00	3,157.00	2,565.00
Operating Expenses	280.00	313.00	302.00	314.00	332.00	556.00	1,408.00	1,356.00	1,322.00	1,352.00	1,376.00	1,318.00	1,617.00	1,688.00	1,434.00
R&D	85.00	101.00	89.00	87.00	91.00	151.00	394.00	376.00	389.00	444.00	447.00	453.00	567.00	570.00	519.00
G&A	85.00	79.00	81.00	92.00	96.00	138.00	276.00	307.00	301.00	328.00	323.00	304.00	348.00	375.00	334.00
SG&A	185.00	202.00	209.00	222.00	234.00	351.00	763.00	751.00	749.00	811.00	826.00	787.00	935.00	982.00	915.00
S&M	100.00	122.00	127.00	129.00	138.00	213.00	486.00	444.00	448.00	483.00	503.00	483.00	587.00	607.00	581.00
Depreciation and Amortization	32.00	31.00	24.00	26.00	32.00	81.00	319.00	304.00	263.00	175.00	175.00	146.00	187.00	204.00	176.00
Interest Expenses	- -	- -	1.00	- -	- -	56.00	193.00	193.00	227.00	91.00	89.00	76.00	5.00	23.00	142.00
Other Expenses	-9.00	-2.00	-6.00	-13.00	-7.00	-147.00	-205.00	-222.00	-73.00	-14.00	-94.00	-91.00	-11.00	-802.00	-266.00
WA Shares Outstanding	59.00	57.00	53.00	51.00	50.00	50.00	50.00	51.00	53.00	53.00	53.00	53.00	53.00	52.00	51.00
Diluted	59.00	57.00	54.00	51.00	51.00	51.00	50.00	51.00	53.00	54.00	54.00	53.00	53.00	52.00	51.00

Income Statement

Configuration

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In million , Margin in %