SOI 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 - 2015
Revenue	292.95	320.01	159.19	102.98	241.69	Upgrade
Revenue Growth (YoY)	-8.46%	101.02%	54.59%	-57.39%	22.56%	Upgrade
Cost of Revenue	177.85	219.78	115.46	65.76	87.66	Upgrade
Gross Profit	115.1	100.23	43.73	37.21	154.03	Upgrade
Selling, General & Admin	26.95	23.07	19.26	16.48	18.59	Upgrade
Other Operating Expenses	38.25	35.35	24.85	80.63	27.51	Upgrade
Operating Expenses	65.2	58.43	44.12	97.11	46.1	Upgrade
Operating Income	49.9	41.8	-0.39	-59.9	107.93	Upgrade
Interest Expense / Income	3.31	0.49	0.25	0.16	0.63	Upgrade
Other Expense / Income	14.44	12.35	-0.39	-21.75	38.35	Upgrade
Pretax Income	32.16	28.96	-0.24	-38.31	68.94	Upgrade
Income Tax	7.82	7.8	0.63	-8.97	16.94	Upgrade
Net Income	24.34	21.16	-0.87	-29.34	52.01	Upgrade
Net Income Growth	15.02%	-	-	-	22.57%	Upgrade
Shares Outstanding (Basic)	44	47	46	45	48	Upgrade
Shares Change	-5.05%	1.82%	0.98%	-4.74%	0.96%	Upgrade
EPS (Basic)	0.78	0.64	-0.04	-1.03	1.69	Upgrade
EPS (Diluted)	0.78	0.64	-0.04	-1.03	1.69	Upgrade
EPS Growth	21.88%	-	-	-	6.29%	Upgrade
Free Cash Flow	27.8	-13.01	-3.09	39.98	80.25	Upgrade
Free Cash Flow Per Share	0.63	-0.28	-0.07	0.88	1.69	Upgrade
Dividend Per Share	0.450	0.420	0.420	0.420	0.405	Upgrade
Dividend Growth	7.14%	0%	0%	3.70%	305.00%	Upgrade
Gross Margin	39.29%	31.32%	27.47%	36.14%	63.73%	Upgrade
Operating Margin	17.03%	13.06%	-0.24%	-58.17%	44.66%	Upgrade
Profit Margin	8.31%	6.61%	-0.55%	-28.49%	21.52%	Upgrade
Free Cash Flow Margin	9.49%	-4.06%	-1.94%	38.82%	33.20%	Upgrade
Effective Tax Rate	24.32%	26.94%	-	-	24.57%	Upgrade
EBITDA	71.65	59.88	27.22	-11.13	96.5	Upgrade
EBITDA Margin	24.46%	18.71%	17.10%	-10.81%	39.93%	Upgrade
Depreciation & Amortization	36.19	30.43	27.21	27.02	26.93	Upgrade
EBIT	35.46	29.45	0.01	-38.15	69.58	Upgrade
EBIT Margin	12.11%	9.20%	0.00%	-37.05%	28.79%	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).