Fluent Statements
FL
Fluent Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
58.717
100
46.109
78.5
12.608
21.5
4.517
7.7
13.236
22.5
20.32
34.6
-7.712
-13.1
-1.015
-1.7
—
0
-12.402
-21.1
-0.775
-1.3
-11.627
-19.8
-0.748
15.535
65.983
100
47.348
71.8
18.635
28.2
4.44
6.7
14.195
21.5
21.206
32.1
-2.571
-3.9
-1.415
-2.1
—
0
-5.368
-8.1
0.908
1.4
-6.276
-9.5
-0.45
13.902
72.761
100
51.924
71.4
20.837
28.6
4.39
6
15.465
21.3
22.619
31.1
-1.782
-2.4
-0.784
-1.08
—
0
-2.566
-3.5
-0.667
-0.9
-1.899
-2.6
-0.14
13.826
66.239
100
50.148
75.7
16.091
24.3
4.511
6.8
13.151
19.9
20.32
30.7
-4.229
-6.4
-0.936
-1.4
—
0
-34.87
-52.6
-1.243
-1.9
-33.627
-50.8
-2.43
13.814
82.145
100
59.54
72.5
22.605
27.5
4.615
5.6
8.156
9.9
15.866
19.3
6.739
8.2
-0.795
-1
—
0
5.944
7.2
1.693
2.1
4.251
5.2
0.31
13.792
77.254
100
58.272
75.4
18.982
24.6
4.938
6.4
17.138
22.2
24.435
31.6
-5.453
-7.06
-0.689
-0.9
—
0
-31.842
-41.2
0.101
0.1
-31.943
-41.3
-2.34
13.651
84.664
100
64.628
76.3
20.036
23.7
4.18
4.9
24.149
28.5
31.506
37.2
-11.47
-13.5
-0.634
-0.7
—
0
-67.831
-80.1
-0.343
-0.4
-67.488
-79.7
-4.96
13.612
89.046
100
65.27
73.3
23.776
26.7
4.622
5.2
15.131
17
23.151
26
0.625
0.7
-0.517
-0.6
—
0
0.11
0.1
-3.003
-3.4
3.113
3.5
0.23
13.617
98.361
100
70.026
71.2
28.335
28.8
4.802
4.9
16.172
16.4
24.306
24.7
4.029
4.1
-0.43
-0.4
—
0
-51.822
-52.7
5.122
5.2
-56.944
-57.9
-4.19
13.583
89.063
100
67.562
75.9
21.501
24.1
4.556
5.1
15.139
17
23.002
25.8
-1.501
-1.7
-0.384
-0.4
—
0
-2.013
-2.3
—
0
-2.013
-2.3
-0.15
13.482
99.844
100
72.337
72.5
27.507
27.6
4.458
4.5
15.386
15.4
23.075
23.1
4.432
4.4
-0.344
-0.3
—
0
4.077
4.1
0.247
0.3
3.83
3.8
0.28
13.442
85.858
100
63.784
74.3
22.074
25.7
4.464
5.2
16.313
19
23.977
27.9
-1.903
-2.2
-0.405
-0.5
—
0
-2.452
-2.9
—
0
-2.452
-2.9
-0.18
13.356
73.378
100
56.605
77.1
16.773
22.9
3.433
4.7
14.527
19.8
21.326
29.1
-4.553
-6.2
-0.427
-0.6
—
0
-5.179
-7.06
—
0
-5.179
-7.06
-0.39
13.327
70.17
100
50.99
72.7
19.18
27.3
3.434
4.9
14.66
20.9
21.467
30.6
-2.287
-3.3
-1.008
-1.4
—
0
-6.259
-8.9
0.001
0
-6.258
-8.9
-0.46
13.649
81.996
100
56.733
69.2
25.263
30.8
3.403
4.1
15.946
19.5
23.159
28.2
2.104
2.6
-1.168
-1.4
—
0
0.935
1.1
0.757
0.9
0.178
0.2
0.01
13.41
78.28
100
52.771
67.4
25.509
32.6
3.355
4.3
15.697
20.1
22.958
29.3
2.551
3.3
-1.317
-1.7
—
0
1.234
1.6
0.065
0.09
1.169
1.5
0.09
13.196
71.509
100
49.007
68.5
22.502
31.5
3.115
4.4
12.932
18.1
19.9
27.8
2.602
3.6
-1.333
-1.9
—
0
0.452
0.6
—
0
0.452
0.6
0.03
13.111
78.934
100
56.624
71.7
22.31
28.3
2.731
3.5
13.906
17.6
20.37
25.8
1.94
2.5
-1.532
-1.9
—
0
0.408
0.5
—
0
0.408
0.5
0.03
13.126
80.011
100
55.905
69.9
24.106
30.1
1.57
2
16.023
20
21.268
26.6
2.838
3.5
-1.628
-2.04
—
0
1.065
1.3
0.109
0.1
0.956
1.2
0.07
13.222
64.552
100
44.568
69
19.984
31
2.04
3.2
16.766
26
22.448
34.8
-2.464
-3.8
-1.719
-2.7
—
0
-4.463
-6.9
—
0
-4.463
-6.9
-0.34
13.262
70.56
100
49.133
69.6
21.427
30.4
2.287
3.2
13.352
18.9
18.945
26.9
2.482
3.5
-1.767
-2.5
—
0
0.715
1
—
0
0.715
1
0.05
13.522
66.561
100
44.829
67.4
21.732
32.6
2.15
3.2
13.477
20.3
18.944
28.5
2.788
4.2
-1.778
-2.7
—
0
1.01
1.5
-0.035
-0.06
1.045
1.6
0.08
13.344
70.821
100
52.914
74.7
17.907
25.3
5.279
7.5
4.344
6.1
12.776
18
5.131
7.2
-1.925
-2.7
—
0
1.689
2.4
0.046
0.07
1.643
2.3
0.12
14.167
66.535
100
39.09
58.7
27.445
41.3
—
0
17.749
26.7
21.101
31.7
6.344
9.5
-1.882
-2.8
—
0
4.462
6.7
—
0
4.462
6.7
0.34
13.034
56.935
100
33.893
59.5
23.042
40.5
—
0
15.126
26.6
18.464
32.4
4.578
8
-1.933
-3.4
—
0
2.645
4.7
—
0
2.645
4.7
0.2
13.033
55.989
100
35.663
63.7
20.326
36.3
—
0
12.451
22.2
15.782
28.2
4.544
8.1
-2.394
-4.3
—
0
-5.558
-9.9
—
0
-26.682
-47.7
-2.37
11.219
56.523
100
42.072
74.4
14.451
25.6
2.578
4.6
7.801
13.8
13.698
24.2
0.753
1.3
-2.585
-4.6
-1.005
-1.8
-2.837
-5.02
—
0
-5.977
-10.6
-0.44
13.436
54.942
100
35.732
65
19.21
35
—
0
24.248
44.1
27.545
50.1
-8.335
-15.2
-2.426
-4.4
—
0
-10.761
-19.6
—
0
-14.095
-25.7
-1.52
9.234
51.031
100
34.781
68.2
16.25
31.8
—
0
18.847
36.9
22.081
43.3
-5.831
-11.4
-2.445
-4.8
—
0
-8.276
-16.2
—
0
-20.409
-40
-2.23
9.13
49.194
100
33.797
68.7
15.397
31.3
—
0
16.171
32.9
19.376
39.4
-3.979
-8.09
-2.227
-4.5
—
0
-9.832
-20
—
0
-12.725
-25.9
-1.41
8.969
54.193
100
36.089
66.6
18.104
33.4
—
0
16.183
29.9
19.702
36.4
-1.598
-2.9
-2.032
-3.7
-0.224
-0.4
-7.909
-14.6
-2.523
-4.7
-5.386
-9.9
-0.62
8.641
52.176
100
39.658
76
12.518
24
—
0
21.368
41
24.875
47.7
-12.357
-23.7
-1.88
-3.6
—
0
-14.237
-27.3
-4.493
-8.6
-9.744
-18.7
-1.15
8.443
41.043
100
29.557
72
11.486
28
—
0
16.346
39.8
19.342
47.1
-7.856
-19.2
-1.856
-4.5
-0.976
-2.4
-10.688
-26.05
-3.504
-8.5
-7.184
-17.5
-0.9
8.014
39.424
100
28.494
72.3
10.93
27.7
—
0
16.493
41.8
19.102
48.5
-8.172
-20.7
-1.825
-4.6
-0.297
-0.8
-10.294
-26.1
-3.522
-8.9
-6.772
-17.2
-1.48
4.578
10.837
100
8.509
78.5
2.328
21.5
—
0
36.085
332.9
36.926
340.7
-34.598
-319.2
-0.465
-4.3
-14.3
-131.9
-49.363
-455.4
-16.724
-154.2
-32.639
-301.1
-12.52
2.607
1.002
100
0.766
77
0.236
24
—
0
4.759
476
4.759
476
-4.523
-452
-0.003
0
—
0
-4.526
-453
-0.124
-12
-4.789
-479
-1.91
2.506
0.994
100
0.424
42.4
0.57
57.6
—
0
4.321
436.4
4.286
433.3
-3.716
-375.8
—
0
—
0
-3.716
-375.8
0.265
27.3
-45.47
-4592.9
-13.73
3.311
1.258
100
0.554
43.7
0.704
55.6
—
0
2.232
177
2.267
180.2
-1.563
-123.8
—
0
—
0
-1.563
-123.8
—
0
-1.637
-130.2
-1.31
1.248
-1.231
100
-2.093
169.9
0.862
-69.9
—
0
-1.368
111.4
-1.351
109.8
2.213
-179.7
-0.052
4.1
—
0
2.19
-178.05
-0.014
0.8
2.204
-178.9
1.54
-0.57
0.879
100
0.756
86.4
0.123
13.6
—
0
0.938
106.8
0.938
105.7
-0.815
-93.2
0.033
3.4
-0.013
-1.1
-0.795
-90.9
-0.01
-1.1
-0.785
-89.8
-0.65
1.214
0.5
100
0.86
172
-0.36
-72
—
0
0.91
182
0.91
182
-1.27
-254
—
0
—
0
-1.27
-254
-0.1
-20
-1.17
-234
-0.16
7.12
1.97
100
0.99
50.3
0.98
49.7
—
0
2.06
104.6
2.06
104.6
-1.08
-54.8
0.01
0.5
-0.01
-0.5
-1.18
-59.9
0.15
7.6
-1.33
-67.5
-0.21
6.27
0.8
100
0.44
55
0.36
45
—
0
1.09
136.3
1.09
136.3
-0.73
-91.3
—
0
—
0
-0.52
-65
0.01
1.3
-0.54
-67.5
-0.08
6.45