UA Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 03-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31
Report Filing:	2023-05-24	2022-02-23	2021-02-24	2020-02-26	2019-02-25	2018-02-28	2017-02-23	2016-02-22	2015-02-20	2014-02-21	2013-02-25	2012-02-27	2011-02-24	2010-02-25	2009-02-20	2008-02-22	2007-02-28	2006-03-15	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	5903636000	5683466000	4474667000	5267132000	5193185000	4976553000	4828186000	3963313000	3084370000	2332051000	1834921000	1472684000	1063927000	856411000	725244000	606561000	430689000	281053000	205181000	115419000	49550000	19732000
Cost of Revenue	3254296000	2821967000	2314572000	2796599000	2852714000	2737830000	2584724000	2057766000	1572164000	1195381000	955624000	759848000	533420000	443386000	370296000	301517000	215089000	145203000	109748000	64757000	26329000	9348000
Gross Profit	2649340000	2861499000	2160095000	2470533000	2340471000	2238723000	2243462000	1905547000	1512206000	1136670000	879297000	712836000	530507000	413025000	354948000	305044000	215600000	135850000	95433000	50662000	23221000	10384000
Operating Expenses	2365529000	2375209000	2003781000	2233763000	2365488000	2210880000	1823140000	1497000000	1158251000	871572000	670602000	550069000	418152000	327752000	278023000	218779000	158323000	99961000	70053000	40709000	18908000	7035000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	2365529000	2334691000	2171934000	2233763000	2182339000	2086831000	1823140000	1497000000	1158251000	871572000	670602000	550069000	418152000	327752000	278023000	218779000	158323000	99961000	70053000	40709000	18908000	7035000
Other Operating Expenses	0	40518000	-168153000	0	183149000	124049000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	283811000	486290000	156314000	236770000	-25017000	27843000	420322000	408547000	353955000	265098000	208695000	162767000	112355000	85273000	76925000	86265000	57277000	35889000	25380000	9953000	4313000	3349000
Net Interest(Non Operating)	12826000	44300000	-47259000	-21240000	-33568000	-34538000	-26434000	-14628000	-5335000	-2933000	-5183000	-3841000	-2258000	-2344000	850000	0	0	-2915000	0	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	-12826000	-44300000	47259000	21240000	33568000	34538000	26434000	14628000	5335000	2933000	5183000	3841000	2258000	2344000	-850000	0	0	2915000	0	0	0	0
Equity & Other Income/(Expense)	-8872000	-139713000	-601599000	-5688000	-9203000	-3614000	-2755000	-7234000	-6410000	-1172000	-73000	-2064000	-1178000	-511000	-7875000	2778000	1810000	0	-1284000	-2214000	-894000	-305000
Income Before Tax	287765000	390877000	-492544000	209842000	-67788000	-10309000	391133000	386685000	342210000	260993000	203439000	156862000	108919000	82418000	69900000	89043000	59087000	32974000	24096000	7739000	3419000	3044000
Income Tax Expense	-101046000	32072000	49387000	70024000	-20552000	37951000	132473000	154112000	134168000	98663000	74661000	59943000	40442000	35633000	31671000	36485000	20108000	13255000	7774000	1991000	653000	36000
Income Attributable to Non-Controlling Interest	2042000	-1255000	0	0	-934000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	386769000	360060000	-541931000	139818000	-46302000	-48260000	258660000	232573000	208042000	162330000	128778000	96919000	68477000	46785000	38229000	52558000	38979000	19719000	16322000	5748000	2766000	3008000
Depreciation and Amortization	137620000	222180000	164984000	180737000	181768000	173747000	144770000	100940000	72093000	50549000	43082000	36301000	31321000	28249000	21347000	14622000	9824000	6546000	3174000	1171000	894000	0
EBITDA	421431000	708470000	321298000	417507000	156751000	201590000	565092000	509487000	426048000	315647000	251777000	199068000	143676000	113522000	98272000	100887000	67101000	42435000	28554000	11124000	5207000	3349000
Earnings Per Share (EPS)	0.86	0.77	-1.19	0.31	-0.1	-0.11	0.46	0.54	0.49	0.39	0.31	0.24	0.17	0.12	0.0988	0.14	0.1	0.0488	0.0513	0.02	0.0113	0.0163
Diluted Earnings Per Share	0.84	0.77	-1.19	0.31	-0.1	-0.11	0.45	0.53	0.48	0.38	0.31	0.23	0.17	0.12	0.0963	0.13	0.0988	0.045	0.0488	0.0188	0.01	0.015
Weighted Average Shares Outstanding	451426000	465504000	453865289	450964000	445815000	440729000	436330000	430996000	426454000	421392000	561372000	412560000	406384000	398784000	388552000	384168000	375864000	297592000	280992000	256848000	249600000	185280000
Diluted Weighted Average Shares Outstanding	461509000	468644000	454089000	454274000	445815000	440729000	444905000	441736000	438760000	431916000	561372000	420208000	410256000	405200000	399120000	399672000	396696000	317488000	294192000	273168000	263736000	195864000

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