Super League Statements
SL
Super League 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
4.116
100
2.47
60
1.646
40
0.577
14
4.764
115.7
5.945
144.4
-4.299
-104.4
-0.015
-0.4
1.859
45.2
-2.455
-59.6
—
0
-2.455
-59.6
-0.364
6.741
4.209
100
2.477
58.9
1.732
41.1
1.408
33.5
3.987
94.7
6.078
144.4
-4.346
-103.3
-0.018
-0.4
-1.04
-24.7
-5.26
-125
—
0
-5.26
-125
-1.004
5.241
9.51
100
5.785
60.8
3.725
39.2
-0.097
-1.02
3.942
41.5
9.079
95.5
-5.354
-56.3
-0.688
-7.2
-0.18
-1.9
-13.274
-139.6
—
0
-13.274
-139.6
-3.075
4.317
7.2
100
4.66
64.7
2.54
35.3
2.07
28.7
5.43
75.4
7.49
104
-4.96
-68.9
—
0
1.97
27.4
-2.98
-41.4
—
0
-2.98
-41.4
-1.01
2.96
5.05
100
2.91
57.6
2.14
42.4
1.66
32.9
4.53
89.7
7.51
148.7
-5.37
-106.3
—
0
0.5
9.9
-7.15
-141.6
-0.31
-6.1
-6.84
-135.4
-3.38
2.02
3.32
100
1.95
58.7
1.37
41.3
2.38
71.7
4.46
134.3
8.12
244.6
-6.75
-203.3
-0.04
-1.2
-0.44
-13.3
-7.24
-218.07
—
0
-7.24
-218.07
-3.84
1.89
7.12
100
4.08
57.3
3.05
42.8
3.27
45.9
4.48
62.9
7.75
108.8
-4.71
-66.2
-0.19
-2.7
-3.22
-45.2
-16.37
-229.9
-0.16
-2.2
-16.21
-227.7
-8.63
1.88
4.51
100
2.72
60.3
1.79
39.7
3.83
84.9
8.04
178.3
11.87
263.2
-10.08
-223.5
-0.51
-11.3
-0.01
-0.2
-52.6
-1166.3
—
0
-52.6
-1166.3
-28.14
1.87
4.28
100
2.46
57.5
1.82
42.5
4.57
106.8
5.99
140
10.56
246.7
-8.74
-204.2
0.02
0.5
—
0
-8.72
-203.7
—
0
-8.72
-203.7
-4.72
1.85
3.77
100
1.91
50.7
1.86
49.3
4.21
111.7
5.61
148.8
9.82
260.5
-7.96
-211.1
—
0
—
0
-7.96
-211.1
-0.05
-1.3
-7.92
-210.08
-4.3
1.84
6.19
100
3.42
55.3
2.77
44.7
3.89
62.8
6.06
97.9
9.94
160.6
-7.17
-115.8
—
0
—
0
-7.17
-115.8
-0.03
-0.5
-7.13
-115.2
-3.87
1.84
3.61
100
2.25
62.3
1.36
37.7
3.11
86.1
5.22
144.6
8.33
230.7
-6.97
-193.07
—
0
—
0
-6.97
-193.07
-0.01
-0.3
-6.96
-192.8
-3.92
1.78
1.09
100
0.53
48.6
0.55
50.5
2.5
229.4
4.37
400.9
5.66
519.3
-5.1
-467.9
—
0
—
0
-5.1
-467.9
—
0
-2.03
-186.2
-0.93
2.18
0.79
100
0.34
43
0.45
57
1.6
202.5
3.47
439.2
5.07
641.8
-4.63
-586.08
—
0
—
0
-4.63
-586.08
—
0
-4.63
-586.08
-4.67
0.99
0.78
100
0.3
38.5
0.48
61.5
1.54
197.4
3.68
471.8
5.22
669.2
-4.74
-607.7
—
0
—
0
-4.74
-607.7
—
0
-4.74
-607.7
-6.15
0.77
0.72
100
0.33
45.8
0.39
54.2
1.43
198.6
3.26
452.8
4.69
651.4
-4.3
-597.2
—
0
—
0
-4.3
-597.2
—
0
-4.3
-597.2
-7.16
0.6
0.32
100
0.12
37.5
0.21
65.6
1.69
528.1
3.08
962.5
4.76
1487.5
-4.56
-1425
—
0
—
0
-4.56
-1425
—
0
-4.56
-1425
-9.5
0.48
0.24
100
0.12
50
0.13
54.2
1.91
795.8
3.37
1404.2
5.27
2195.8
-5.15
-2145.8
—
0
0.01
4.2
-5.13
-2137.5
—
0
-5.13
-2137.5
-11.93
0.43
0.26
100
0.13
50
0.13
50
2.49
957.7
2.34
900
4.84
1861.5
-4.7
-1807.7
-9.75
-3750
9.77
3757.7
-4.69
-1803.8
—
0
-4.69
-1803.8
-10.92
0.43
0.35
100
0.19
54.3
0.16
45.7
0.64
182.9
3.95
1128.6
4.59
1311.4
-4.43
-1265.7
—
0
0.01
2.9
-4.42
-1262.9
—
0
-4.42
-1262.9
-10.27
0.43
0.22
100
0.11
50
0.11
50
0.68
309.1
4.93
2240.9
5.62
2554.5
-5.51
-2504.5
—
0
—
0
-5.51
-2504.5
—
0
-5.51
-2504.5
-13.11
0.42
0.25
100
0.07
28
0.18
72
0.71
284
5.6
2240
6.32
2528
-6.14
-2456
-0.19
-76
-9.75
-3900
-16.07
-6428
—
0
-16.07
-6428
-53.56
0.3
0.41
100
0.31
75.6
0.1
24.4
—
0
4.96
1209.8
4.96
1209.8
-4.86
-1185.4
-2.62
-639.02
—
0
-7.48
-1824.4
—
0
-7.48
-1824.4
-17.8
0.42
0.15
100
0.07
46.7
0.08
53.3
0.57
380
3.07
2046.7
3.64
2426.7
-3.56
-2373.3
-0.21
-140
-1.24
-826.7
-5.01
-3340
—
0
-5.01
-3340
-21.78
0.23
0.36
100
0.18
50
0.18
50
0.56
155.6
3.23
897.2
3.79
1052.8
-3.61
-1002.8
-0.05
-13.9
-0.3
-83.3
-3.96
-1100
—
0
-3.96
-1100
-79.19
0.05