Beyond Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1999
Revenue	1,562	1,561	1,929	2,756	2,494	1,435	Upgrade
Revenue Growth (YoY)	-11.96%	-19.08%	-30.01%	10.53%	73.80%	-21.22%	Upgrade
Cost of Revenue	1,264	1,247	1,486	2,133	1,923	1,147	Upgrade
Gross Profit	298.65	314.01	443.34	623.9	571.36	287.95	Upgrade
Selling, General & Admin	335.79	314.96	295.18	389.83	358.39	237.33	Upgrade
Research & Development	116.19	117.15	121.16	123	116.25	113.02	Upgrade
Other Operating Expenses	13.94	0	0	0	0	0	Upgrade
Operating Expenses	465.92	432.11	416.34	512.83	474.64	350.36	Upgrade
Operating Income	-167.27	-118.11	27.01	111.07	96.72	-62.41	Upgrade
Other Expense / Income	159.26	148.02	60.86	-229.53	39.35	58.37	Upgrade
Pretax Income	-326.53	-266.12	-33.85	340.6	57.36	-120.78	Upgrade
Income Tax	44.94	41.72	1.38	-48.78	1.36	1.06	Upgrade
Net Income	-371.46	-307.84	-35.24	389.37	56	-121.84	Upgrade
Net Income Growth	-	-	-	595.29%	-	-	Upgrade
Shares Outstanding (Basic)	46	45	44	43	41	35	Upgrade
Shares Outstanding (Diluted)	46	45	44	43	42	35	Upgrade
Shares Change	1.15%	2.01%	2.29%	4.15%	19.34%	16.31%	Upgrade
EPS (Basic)	-8.20	-6.81	-0.83	8.18	1.25	-3.46	Upgrade
EPS (Diluted)	-8.20	-6.81	-0.83	8.11	1.24	-3.46	Upgrade
EPS Growth	-	-	-	554.03%	-	-	Upgrade
Free Cash Flow	-90.55	-37.77	-27.43	67.3	181.6	-94.45	Upgrade
Free Cash Flow Per Share	-1.99	-0.83	-0.62	1.57	4.41	-2.71	Upgrade
Gross Margin	19.12%	20.11%	22.98%	22.63%	22.91%	20.07%	Upgrade
Operating Margin	-10.71%	-7.57%	1.40%	4.03%	3.88%	-4.35%	Upgrade
Profit Margin	-23.78%	-19.72%	-1.83%	14.13%	2.25%	-8.49%	Upgrade
Free Cash Flow Margin	-5.80%	-2.42%	-1.42%	2.44%	7.28%	-6.58%	Upgrade
Effective Tax Rate	-	-	-	-14.32%	2.38%	-	Upgrade
EBITDA	-304.8	-241.94	-11.84	364.18	84.11	-90.18	Upgrade
EBITDA Margin	-19.51%	-15.50%	-0.61%	13.21%	3.37%	-6.28%	Upgrade
Depreciation & Amortization	21.72	24.18	22.01	23.59	26.75	30.6	Upgrade
EBIT	-326.53	-266.12	-33.85	340.6	57.36	-120.78	Upgrade
EBIT Margin	-20.90%	-17.05%	-1.75%	12.36%	2.30%	-8.42%	Upgrade

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).