लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	163	174	149	287	235	360	366	240	258	373	373
% Growth		6.9%	-14.3%	92.7%	-18.4%	53.5%	1.7%	-34.4%	7.5%	44.4%

Adjusted EBITDA	(16)	(5)	10	58	19	55	26	(44)	(12)	48	48
% Margin	-10.0%	-2.6%	6.5%	20.3%	8.2%	15.3%	7.0%	-18.2%	-4.5%	12.8%	12.8%

Adjusted EBIT	(24)	(14)	5	54	14	50	21	(50)	(16)	36	36
% Margin	-14.9%	-7.9%	3.6%	18.8%	5.9%	13.8%	5.6%	-20.6%	-6.4%	9.7%	9.7%

Adjusted Net Income	(46)	(40)	(3)	40	20	37	16	(58)	(18)	28	28
% Margin	-28.1%	-22.9%	-1.9%	14.0%	8.6%	10.3%	4.5%	-24.2%	-6.8%	7.6%	7.6%

Adjusted Basic EPS	(4.33)	(3.28)	(0.23)	2.99	1.39	2.50	1.03	(3.53)	(1.03)	1.41	1.41

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	163	174	149	287	235	360	366	240	258	373	373
% Growth	NA	6.9%	-14.3%	92.7%	-18.4%	53.5%	1.7%	-34.4%	7.5%	44.4%

Cost of Revenue	(122)	(131)	(98)	(179)	(156)	(226)	(238)	(191)	(183)	(238)	(238)
Gross Profit	41	43	51	109	79	134	128	49	76	134	134
% Revenue	25.0%	24.5%	34.2%	37.8%	33.5%	37.2%	35.0%	20.5%	29.3%	36.1%	36.1%

Research and Development	(12)	(39)	(6)	(6)	(8)	(12)	(17)	(19)	(17)	(17)	(17)
Selling and Marketing	(32)	(29)	(24)	(32)	(39)	(47)	(59)	(47)	(43)	(52)	(52)
General and Admin	(21)	(20)	(16)	(17)	(18)	(25)	(32)	(33)	(31)	(28)	(28)
Other Inc / (Exp)	(51)	(35)	(0)	(8)	(1)	3	0	(4)	(0)	(18)	(18)
Total Operating Exp	(116)	(123)	(46)	(62)	(66)	(81)	(108)	(102)	(92)	(116)	(116)

Operating Income	(75)	(80)	5	46	13	53	21	(53)	(17)	19	19
% Revenue	-46.3%	-46.1%	3.5%	16.1%	5.4%	14.7%	5.6%	-22.2%	-6.5%	5.0%	5.0%

Interest Expense	(5)	(7)	(8)	(5)	(1)	(0)	(0)	(1)	(1)	(8)	(8)
Pre-tax Income	(81)	(88)	(3)	41	12	52	20	(54)	(17)	11	11
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(2)	0	(1)	(2)	6	(14)	(2)	(5)	(0)	6	6
Net Income to Company	(83)	(87)	(3)	39	18	39	18	(60)	(18)	16	16
% Margin	-50.9%	-50.1%	-2.2%	13.6%	7.6%	10.8%	4.8%	-24.8%	-6.8%	4.3%	4.3%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	(83)	(87)	(3)	39	18	39	18	(60)	(18)	16	16

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	(83)	(87)	(3)	39	18	39	18	(60)	(18)	16	16
% Margin	-50.9%	-50.1%	-2.2%	13.6%	7.6%	10.8%	4.8%	-24.8%	-6.8%	4.3%	4.3%

As Reported
Basic EPS (Continuing Ops)	(7.85)	(7.18)	(0.26)	2.90	1.24	2.62	1.11	(3.62)	(1.03)	0.81	0.81
Diluted EPS (Continuing Ops)	(7.85)	(7.18)	(0.26)	2.74	1.04	2.37	0.97	(3.62)	(1.03)	0.78	0.78

WA Basic Shares Out.	10.57	12.15	12.34	13.51	14.48	14.80	15.92	16.45	17.14	20.02	20.02
WA Diluted Shares Out.	10.57	12.15	12.34	14.29	15.69	16.37	18.25	16.45	17.14	20.83	20.83

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	(81)	(88)	(3)	41	12	52	20	(54)	(17)	11	11
Addback: Net Interest Expense	5	7	8	5	1	0	0	1	1	8	8
Addback: Other Non Operating Expenses, Total	1	2	(0)	6	(2)	(1)	2	2	0	1	1
Addback: Depreciation & Amortization	8	9	4	4	5	5	5	6	5	11	11
Addback: Restructuring Charges	0	1	1	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	4	1	0	0	0	13	13
Addback: Goodwill Impairment	50	31	0	0	0	0	0	1	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	9	0	0	0	0	0	1	0	0	0
Addback: In Process R&D Expenses	0	23	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	2	(0)	(3)	(2)	0	0	3	3
Adjusted EBITDA	(16)	(5)	10	58	19	55	26	(44)	(12)	48	48
% Margin	-10.0%	-2.6%	6.5%	20.3%	8.2%	15.3%	7.0%	-18.2%	-4.5%	12.8%	12.8%

Adjusted EBIT	(24)	(14)	5	54	14	50	21	(50)	(16)	36	36
% Margin	-14.9%	-7.9%	3.6%	18.8%	5.9%	13.8%	5.6%	-20.6%	-6.4%	9.7%	9.7%

Adjusted Net Income Reconciliation
Net Income to Company	(83)	(87)	(3)	39	18	39	18	(60)	(18)	16	16
Addback: Unusual Items	50	64	1	2	3	(2)	(2)	2	0	16	16
Less: Tax Benefit of Unusual Items (26%)	(13)	(17)	(0)	(0)	(1)	1	0	(0)	0	(4)	(4)
Adjusted Net Income	(46)	(40)	(3)	40	20	37	16	(58)	(18)	28	28
% Margin	-28.1%	-22.9%	-1.9%	14.0%	8.6%	10.3%	4.5%	-24.2%	-6.8%	7.6%	7.6%

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