W Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-28 | 2019-02-25 | 2018-02-26 | 2017-02-28 | 2016-02-29 | 2015-03-19 | 2013-12-31 | 2012-12-31 | |
| Revenue | 12003000000 | 12218000000 | 13708000000 | 14145156000 | 9127057000 | 6779174000 | 4720895000 | 3380360000 | 2249885000 | 1318951000 | 915843000 | 601028000 | |
| Cost of Revenue | 8336000000 | 8802000000 | 9813000000 | 10032985000 | 6979725000 | 5192451000 | 3602072000 | 2572549000 | 1709161000 | 1007853000 | 691602000 | 455879000 | |
| Gross Profit | 3667000000 | 3416000000 | 3895000000 | 4112171000 | 2147332000 | 1586723000 | 1118823000 | 807811000 | 540724000 | 311098000 | 224241000 | 145149000 | |
| Operating Expenses | 4401000000 | 4730000000 | 3981000000 | 3751822000 | 3077273000 | 2060002000 | 1354276000 | 1004028000 | 622074000 | 458882000 | 240260000 | 166543000 | |
| Research & Development | 279000000 | 224000000 | 171000000 | 132000000 | 82000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 4401000000 | 4730000000 | 3393000000 | 3242263000 | 2720546000 | 1799956000 | 1184760000 | 876145000 | 539953000 | 402098000 | 239721000 | 166331000 | |
| Other Operating Expenses | -279000000 | -224000000 | 417000000 | 377559000 | 274727000 | 260046000 | 169516000 | 127883000 | 82121000 | 56784000 | 539000 | 212000 | |
| Operating Income | -734000000 | -1314000000 | -86000000 | 360349000 | -929941000 | -473279000 | -235453000 | -196217000 | -81350000 | -147784000 | -16019000 | -21394000 | |
| Net Interest(Non Operating) | -17000000 | -1000000 | 1000000 | -34397000 | 486000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 26000000 | 33000000 | 112000000 | 55000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 17000000 | 27000000 | 32000000 | 146397000 | 54514000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 22000000 | -4000000 | -45000000 | -120633000 | -52119000 | -28764000 | -8675000 | 2450000 | 4002000 | -139000 | 539000 | 389000 | |
| Income Before Tax | -729000000 | -1319000000 | -130000000 | 205319000 | -981574000 | -502043000 | -244128000 | -193767000 | -77348000 | -147923000 | -15480000 | -21005000 | |
| Income Tax Expense | 9000000 | 12000000 | 1000000 | 20323000 | 3010000 | 2037000 | 486000 | 608000 | 95000 | 175000 | 46000 | 50000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | -4000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -738000000 | -1331000000 | -131000000 | 185000000 | -984584000 | -504080000 | -244614000 | -194375000 | -77443000 | -148098000 | -15526000 | -21055000 | |
| Depreciation and Amortization | 417000000 | 367000000 | 322000000 | 277078000 | 192419000 | 123542000 | 87020000 | 55572000 | 32446000 | 22003000 | 13091000 | 9335000 | |
| EBITDA | -317000000 | -947000000 | 236000000 | 637427000 | -737522000 | -349737000 | -148433000 | -140645000 | -48904000 | -125781000 | -2928000 | -12059000 | |
| Earnings Per Share (EPS) | -6.47 | -12.56 | -1.26 | 1.93 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 | -0.22 | -0.3 | |
| Diluted Earnings Per Share | -6.47 | -12.56 | -1.26 | 1.86 | -10.68 | -5.63 | -2.81 | -2.29 | -0.92 | -2.92 | -0.22 | -0.3 | |
| Weighted Average Shares Outstanding | 114000000 | 106000000 | 104000000 | 95825000 | 92200000 | 89472000 | 86983000 | 84977000 | 83726000 | 50641601 | 70348285 | 70348285 | |
| Diluted Weighted Average Shares Outstanding | 114000000 | 106000000 | 104000000 | 99337000 | 92200000 | 89472000 | 86983000 | 84977000 | 83726000 | 50641601 | 70348285 | 70348285 |
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