The Joint Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Revenue	117.7	101.25	80.01	58.68	48.45	36.66	24.92	20.52	13.84	7.12	Upgrade
Revenue Growth (YoY)	16.24%	26.55%	36.34%	21.12%	32.16%	47.12%	21.42%	48.34%	94.41%	19.45%	Upgrade
Cost of Revenue	10.55	9.17	7.67	6.51	5.57	4.31	3.22	2.94	2.82	2.35	Upgrade
Gross Profit	107.15	92.08	72.35	52.18	42.88	32.35	21.69	17.58	11.02	4.77	Upgrade
Selling, General & Admin	106.59	90.84	66.19	46.73	39.36	31.61	24.61	29.07	20.33	6.4	Upgrade
Other Operating Expenses	2.63	0.41	0.03	-0.05	0.11	0.59	0.42	3.52	0	0	Upgrade
Operating Expenses	109.22	91.25	66.22	46.68	39.47	32.21	25.03	32.59	20.33	6.4	Upgrade
Operating Income	-2.07	0.83	6.13	5.49	3.41	0.14	-3.33	-15.01	-9.32	-1.63	Upgrade
Other Expense / Income	-3.71	0.13	0.07	0.08	0.04	0.03	0.06	0	-0.28	0.06	Upgrade
Pretax Income	1.64	0.7	6.06	5.41	3.37	0.11	-3.4	-15.01	-9.03	-1.69	Upgrade
Income Tax	11.39	0.07	-1.51	-7.75	0.05	-0.04	0.04	0.16	-0.24	1.34	Upgrade
Net Income	-9.75	0.63	7.57	13.17	3.32	0.15	-3.43	-15.17	-8.8	-3.03	Upgrade
Net Income Growth	-	-91.72%	-42.55%	296.16%	2165.71%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	15	14	14	14	14	14	13	13	10	5	Upgrade
Shares Outstanding (Diluted)	15	15	15	15	14	14	13	13	10	5	Upgrade
Shares Change	0.45%	-0.45%	2.42%	0.80%	3.11%	5.94%	4.32%	26.44%	84.19%	-	Upgrade
EPS (Basic)	-0.66	0.04	0.53	0.94	0.24	0.01	-0.26	-1.20	-0.88	-0.56	Upgrade
EPS (Diluted)	-0.65	0.04	0.51	0.90	0.23	0.01	-0.26	-1.20	-0.88	-0.56	Upgrade
EPS Growth	-	-92.16%	-43.33%	291.30%	2200.00%	-	-	-	-	-	Upgrade
Free Cash Flow	9.68	2.31	6.85	8.03	4.04	4.34	-0.52	-12.42	-10.85	-1.09	Upgrade
Free Cash Flow Per Share	0.66	0.16	0.48	0.57	0.29	0.32	-0.04	-0.98	-1.08	-0.20	Upgrade
Gross Margin	91.04%	90.94%	90.42%	88.91%	88.51%	88.24%	87.06%	85.68%	79.62%	67.04%	Upgrade
Operating Margin	-1.76%	0.82%	7.66%	9.36%	7.05%	0.39%	-13.37%	-73.13%	-67.34%	-22.86%	Upgrade
Profit Margin	-8.29%	0.62%	9.46%	22.44%	6.86%	0.40%	-13.77%	-73.93%	-63.59%	-42.59%	Upgrade
Free Cash Flow Margin	8.22%	2.28%	8.57%	13.68%	8.33%	11.84%	-2.10%	-60.49%	-78.43%	-15.38%	Upgrade
Effective Tax Rate	695.10%	9.85%	-24.92%	-143.27%	1.44%	-34.62%	-	-	-	-	Upgrade
EBITDA	10.22	7.34	9.98	8.15	5.27	1.67	-1.38	-12.44	-7.76	-1.48	Upgrade
EBITDA Margin	8.68%	7.25%	12.47%	13.88%	10.88%	4.54%	-5.53%	-60.63%	-56.12%	-20.81%	Upgrade
Depreciation & Amortization	8.58	6.65	3.92	2.73	1.9	1.56	2.02	2.57	1.27	0.21	Upgrade
EBIT	1.64	0.7	6.06	5.41	3.37	0.11	-3.4	-15.01	-9.03	-1.69	Upgrade
EBIT Margin	1.39%	0.69%	7.57%	9.22%	6.96%	0.30%	-13.63%	-73.13%	-65.29%	-23.76%	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).