iLearningEngines Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020
Revenue	309.17	217.87	141.75
Revenue Growth (YoY)	41.91%	53.69%	-
Cost of Revenue	93.89	64.83	41.67
Gross Profit	215.28	153.03	100.09
Selling, General & Admin	105.97	74.43	41.26
Research & Development	97.44	70.91	50.89
Operating Expenses	203.4	145.35	92.15
Operating Income	11.88	7.69	7.94
Interest Expense / Income	6.61	5.05	1.08
Other Expense / Income	-0.23	0.09	-
Pretax Income	5.49	2.55	6.86
Income Tax	-5.98	0.03	0
Net Income	11.47	2.52	6.86
Net Income Growth	354.82%	-63.23%	-
Shares Outstanding (Basic)	96	95	94
Shares Outstanding (Diluted)	96	98	99
Shares Change	-2.36%	-0.80%	-
EPS (Basic)	0.08	0.02	0.07
EPS (Diluted)	0.08	0.02	0.07
EPS Growth	300.00%	-71.43%	-
Free Cash Flow	-8.94	-8.25	-1.29
Free Cash Flow Per Share	-0.09	-0.09	-0.01
Gross Margin	69.63%	70.24%	70.61%
Operating Margin	3.84%	3.53%	5.60%
Profit Margin	3.71%	1.16%	4.84%
Free Cash Flow Margin	-2.89%	-3.79%	-0.91%
Effective Tax Rate	-108.81%	1.25%	-
EBITDA	12.22	7.6	7.94
EBITDA Margin	3.95%	3.49%	5.60%
Depreciation & Amortization	0.11	0	0
EBIT	12.11	7.6	7.94
EBIT Margin	3.92%	3.49%	5.60%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).