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	245.00	255.00	330.00	371.00	520.00	599.00	720.00	874.00	1,117.00	1,207.00	1,372.00	1,489.00	1,416.00	1,390.00	1,364.00
EPS	1.5200	1.8600	2.4600	2.6300	2.3100	2.6000	2.7600	3.1500	2.8900	2.6800	4.5200	3.2500	7.6600	1.3600	0.8900
Diluted in mil.	1.4800	1.8100	2.4300	2.6100	2.2800	2.5800	2.7300	3.1300	2.8300	2.6300	4.3900	3.2000	7.3500	1.3600	0.8900
Profit	200.00	211.00	269.00	304.00	433.00	493.00	597.00	727.00	945.00	1,006.00	1,134.00	1,257.00	1,228.00	1,195.00	1,024.00
Gross Margin	81.79	82.74	81.64	81.96	83.32	82.31	82.94	83.17	84.59	83.35	82.70	84.44	86.73	85.94	75.11
Pre Tax	97.00	110.00	137.00	154.00	142.00	155.00	156.00	211.00	199.00	177.00	199.00	230.00	335.00	131.00	74.00
Profit Margin	39.82	43.32	41.53	41.71	27.40	25.90	21.77	24.19	17.89	14.71	14.55	15.47	23.70	9.43	5.50
Tax %	31.66	24.94	16.30	21.47	24.65	19.23	14.84	27.90	30.28	25.20	-9.71	29.68	-4.75	44.19	32.20
Net	66.00	83.00	114.00	121.00	107.00	125.00	133.00	152.00	139.00	128.00	218.00	150.00	351.00	63.00	41.00
Profit Margin	27.21	32.52	34.76	32.74	20.65	20.92	18.54	17.44	12.47	10.66	15.95	10.11	24.83	4.58	3.04
EBITDA	128.00	118.00	155.00	184.00	203.00	249.00	292.00	374.00	429.00	426.00	522.00	594.00	458.00	468.00	449.00
EBITDA Margin	52.33	46.37	47.16	49.63	39.12	41.62	40.59	42.88	38.45	35.35	38.09	39.94	32.37	33.66	32.96
Operating Income	104.00	103.00	135.00	162.00	175.00	186.00	199.00	242.00	245.00	244.00	277.00	334.00	166.00	198.00	212.00
Operating Margin	42.54	40.69	41.18	43.66	33.68	31.08	27.66	27.75	21.98	20.23	20.19	22.46	11.75	14.30	15.59
Interest Income	2.00	6.00	1.00	1.00	- -	- -	- -	- -	- -	- -	26.00	56.00	72.00	33.00	- -
Loss	141.00	151.00	194.00	209.00	345.00	412.00	521.00	631.00	872.00	963.00	1,094.00	1,154.00	1,217.00	1,164.00	1,151.00
Cost of Revenue	44.00	44.00	60.00	67.00	86.00	105.00	122.00	147.00	172.00	201.00	237.00	231.00	188.00	195.00	339.00
Operating Expenses	96.00	107.00	133.00	142.00	258.00	306.00	398.00	484.00	699.00	761.00	857.00	923.00	1,029.00	969.00	811.00
R&D	11.00	12.00	16.00	18.00	25.00	30.00	34.00	38.00	46.00	48.00	54.00	64.00	78.00	74.00	68.00
G&A	45.00	48.00	58.00	60.00	101.00	134.00	205.00	239.00	323.00	375.00	424.00	445.00	457.00	404.00	421.00
SG&A	82.00	94.00	117.00	123.00	233.00	276.00	364.00	446.00	653.00	713.00	803.00	858.00	950.00	895.00	743.00
S&M	37.00	46.00	59.00	62.00	131.00	141.00	159.00	206.00	330.00	338.00	379.00	413.00	493.00	490.00	487.00
Depreciation and Amortization	14.00	14.00	19.00	22.00	39.00	62.00	93.00	122.00	162.00	187.00	253.00	228.00	258.00	233.00	236.00
Interest Expenses	- -	- -	- -	7.00	21.00	31.00	42.00	41.00	67.00	61.00	69.00	131.00	79.00	33.00	20.00
Other Expenses	-9.00	6.00	1.00	-7.00	-11.00	- -	- -	10.00	22.00	-4.00	-77.00	-104.00	169.00	-67.00	-137.00
WA Shares Outstanding	43.00	44.00	45.00	45.00	45.00	46.00	47.00	47.00	47.00	47.00	47.00	46.00	45.00	46.00	46.00
Diluted	45.00	45.00	46.00	45.00	46.00	47.00	48.00	47.00	48.00	48.00	49.00	47.00	47.00	47.00	46.00

Income Statement

Configuration

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In million , Margin in %