Income Statement

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	144.00	293.00	476.00	747.00	1,098.00	1,239.00
EPS	-0.2000	-0.5000	-0.2100	0.5800	0.1600	0.2700
Diluted in mil.	-0.2000	-0.5000	-0.2100	0.3000	0.1600	0.2700
Profit	106.00	224.00	368.00	610.00	909.00	1,039.00
Gross Margin	73.80	76.61	77.43	81.71	82.84	83.86
Pre Tax	-31.00	-84.00	-31.00	101.00	194.00	388.00
Profit Margin	-21.83	-28.81	-6.66	13.52	17.72	31.37
Tax %	9.21	7.69	-14.83	6.04	67.52	72.40
Net	-28.00	-78.00	-36.00	116.00	63.00	107.00
Profit Margin	-19.82	-26.59	-7.64	15.63	5.76	8.66
EBITDA	47.00	100.00	117.00	245.00	334.00	350.00
EBITDA Margin	32.99	34.23	24.59	32.87	30.43	28.27
Operating Income	26.00	51.00	66.00	176.00	246.00	269.00
Operating Margin	18.43	17.63	13.92	23.59	22.43	21.77
Interest Income	- -	102.00	69.00	43.00	47.00	- -
Loss	114.00	241.00	425.00	610.00	918.00	969.00
Cost of Revenue	37.00	68.00	107.00	136.00	188.00	200.00
Operating Expenses	76.00	173.00	317.00	473.00	729.00	769.00
R&D	6.00	30.00	51.00	119.00	205.00	189.00
G&A	20.00	35.00	62.00	92.00	123.00	173.00
SG&A	63.00	125.00	247.00	333.00	502.00	579.00
S&M	42.00	90.00	184.00	241.00	379.00	406.00
Depreciation and Amortization	17.00	48.00	50.00	69.00	87.00	80.00
Interest Expenses	58.00	102.00	69.00	43.00	47.00	45.00
Other Expenses	-3.00	-136.00	-98.00	-75.00	-51.00	119.00
WA Shares Outstanding	143.00	154.00	173.00	202.00	401.00	396.00
Diluted	143.00	154.00	173.00	393.00	403.00	397.00