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Income Statement

Operating Income

Revenue	784.4m USD
Cost of Revenue	-87.1m USD
Gross Profit	697.3m USD
Operating Expenses	-718.2m USD
Operating Income	-20.9m USD
Other Expenses	40.8m USD
Net Income	19.9m USD

Currency: USD

		Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		213 N/A	308 +45%	358 +16%	411 +15%	465 +13%	519 +12%	573 +10%	625 +9%	677 +8%	730 +8%	784 +7%
Gross Profit
Cost of Revenue		(27)	(39)	(46)	(53)	(61)	(67)	(69)	(72)	(76)	(81)	(87)
Gross Profit		185 N/A	269 +45%	312 +16%	358 +15%	404 +13%	453 +12%	504 +11%	553 +10%	602 +9%	649 +8%	697 +7%
Operating Income
Operating Expenses		(280)	(395)	(468)	(532)	(577)	(605)	(611)	(626)	(649)	(688)	(718)
Selling, General & Administrative		(228)	(322)	(383)	(430)	(461)	(478)	(474)	(484)	(502)	(531)	(554)
Research & Development		(52)	(74)	(85)	(102)	(117)	(127)	(138)	(143)	(147)	(157)	(164)
Operating Income		(95) N/A	(126) -33%	(156) -24%	(175) -12%	(174) +1%	(152) +12%	(107) +29%	(73) +32%	(48) +35%	(39) +19%	(21) +46%
Pre-Tax Income
Interest Income Expense		(1)	(0)	1	4	12	23	31	36	40	42	45
Total Other Income		0	(1)	0	0	0	(1)	0	0	0	(0)	0
Pre-Tax Income		(96) N/A	(127) -33%	(154) -21%	(170) -10%	(162) +5%	(130) +20%	(77) +41%	(38) +51%	(8) +80%	3 N/A	24 +620%
Net Income
Tax Provision		(1)	(2)	(3)	(4)	(6)	(7)	(8)	(9)	(8)	(5)	(4)
Income from Continuing Operations		(97)	(129)	(157)	(174)	(168)	(137)	(85)	(46)	(16)	(2)	20
Net Income (Common)		(105) N/A	(138) -31%	(161) -17%	(174) -8%	(168) +3%	(137) +19%	(85) +38%	(46) +46%	(16) +66%	(2) +88%	20 N/A
EPS (Diluted)		-2.41 N/A	-3.06 -27%	-3.56 -16%	-3.85 -8%	-3.69 +4%	-2.87 +22%	-1.77 +38%	-0.95 +46%	-0.3 +68%	-0.04 +87%	0.39 N/A

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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