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Price: 9.47 USD -0.94%

Updated:

Income Statement

Operating Income

Revenue	474.4m USD
Cost of Revenue	-99.4m USD
Gross Profit	375m USD
Operating Expenses	-357.5m USD
Operating Income	17.5m USD
Other Expenses	-10.3m USD
Net Income	7.2m USD

Currency: USD

		Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue		221 N/A	324 +46%	346 +7%	371 +7%	393 +6%	408 +4%	425 +4%	439 +3%	458 +4%	474 +4%
Gross Profit
Cost of Revenue		(38)	(55)	(60)	(65)	(70)	(76)	(81)	(87)	(93)	(99)
Gross Profit		183 N/A	269 +47%	286 +6%	306 +7%	323 +6%	333 +3%	344 +4%	352 +2%	364 +4%	375 +3%
Operating Income
Operating Expenses		(214)	(295)	(312)	(303)	(307)	(313)	(311)	(344)	(354)	(357)
Selling, General & Administrative		(121)	(166)	(181)	(166)	(178)	(186)	(193)	(221)	(225)	(230)
Research & Development		(48)	(67)	(71)	(69)	(74)	(76)	(75)	(78)	(76)	(73)
Depreciation & Amortization		(45)	(62)	(60)	(58)	(55)	(50)	(51)	(52)	(53)	(55)
Other Operating Expenses		0	0	0	(10)	0	0	7	7	0	0
Operating Income		(31) N/A	(26) +14%	(26) +1%	3 N/A	16 +429%	20 +21%	33 +67%	8 -77%	10 +33%	18 +73%
Pre-Tax Income
Interest Income Expense		(18)	(19)	(14)	(10)	(11)	(14)	(16)	(17)	(15)	(13)
Non-Reccuring Items		(4)	(10)	(10)	0	0	7	0	0	0	0
Pre-Tax Income		(53) N/A	(56) -7%	(50) +10%	(7) +85%	6 N/A	13 +138%	17 +32%	(9) N/A	(5) +44%	5 N/A
Net Income
Tax Provision		5	4	2	(4)	(6)	2	0	32	14	2
Income from Continuing Operations		(48)	(52)	(49)	(11)	(1)	15	17	23	9	7
Net Income (Common)		(48) N/A	(52) -10%	(49) +7%	(11) +76%	(1) +93%	15 N/A	17 +13%	23 +33%	9 -63%	7 -16%
EPS (Diluted)		-0.32 N/A	-0.34 -6%	-0.32 +6%	-0.07 +78%	-0.01 +86%	0.1 N/A	0.1 N/A	0.14 +40%	0.05 -64%	0.04 -20%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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