Otter Statements
OT
Otter 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
342.34
100
126.04
36.8
216.29
63.2
—
0
—
0
105.38
30.8
110.91
32.4
-10.202
-3
6.878
2
107.59
31.4
20.592
6
86.995
25.4
2.068
42.068
347.07
100
137.24
39.5
209.82
60.5
—
0
—
0
114.85
33.1
94.975
27.4
-9.85
-2.8
7.021
2
92.146
26.5
17.808
5.1
74.338
21.4
1.769
42.033
314.31
100
123.15
39.2
191.16
60.8
—
0
—
0
121.08
38.5
70.08
22.3
-9.392
-3
8.284
2.6
68.972
21.9
11.205
3.6
57.767
18.4
1.373
42.072
358.1
100
129.2
36.1
228.9
63.9
—
0
—
0
107.7
30.1
121.1
33.8
-9.2
-2.6
4.8
1.3
116.7
32.6
24.7
6.9
92
25.7
2.19
42.1
337.7
100
125.9
37.3
211.8
62.7
—
0
—
0
105.8
31.3
106.1
31.4
-9.7
-2.9
5.7
1.7
102
30.2
20.1
6
82
24.3
1.95
42.1
339.1
100
154.2
45.5
184.9
54.5
—
0
—
0
104.2
30.7
80.7
23.8
-9.4
-2.8
4.5
1.3
75.8
22.4
13.3
3.9
62.5
18.4
1.49
42
301.4
100
135
44.8
166.4
55.2
—
0
—
0
111.5
37
54.9
18.2
-8.8
-2.9
3.1
1
49.2
16.3
7.2
2.4
42
13.9
1
41.9
383.9
100
159.3
41.5
224.6
58.5
—
0
—
0
108.4
28.2
116.1
30.2
-9.3
-2.4
-0.1
-0.03
106.8
27.8
22.5
5.9
84.2
21.9
2.01
42
400
100
176.6
44.1
223.4
55.9
—
0
—
0
102.4
25.6
121.1
30.3
-9
-2.3
-0.1
-0.03
111.9
28
26
6.5
85.9
21.5
2.05
41.9
374.9
100
172.3
46
202.6
54
—
0
—
0
104.3
27.8
98.3
26.2
-8.9
-2.4
0.3
0.08
89.6
23.9
17.6
4.7
72
19.2
1.72
41.9
333.2
100
154.7
46.4
178.5
53.6
—
0
—
0
107.4
32.2
71.2
21.4
-9.2
-2.8
0.3
0.09
62.3
18.7
10.7
3.2
51.6
15.5
1.23
41.9
316.3
100
144.1
45.6
172.2
54.4
—
0
—
0
97.7
30.9
74.5
23.6
-9.6
-3.04
-0.3
-0.09
64.6
20.4
11.8
3.7
52.8
16.7
1.26
41.9
285.6
100
133.7
46.8
151.9
53.2
—
0
—
0
92.1
32.2
59.8
20.9
-9.6
-3.4
0.1
0.04
50.4
17.6
8.3
2.9
42.1
14.7
1.01
41.8
261.7
100
121.2
46.3
140.5
53.7
—
0
—
0
96.3
36.8
44.2
16.9
-9.4
-3.6
0.8
0.3
35.6
13.6
5.2
2
30.3
11.6
0.73
41.7
226.8
100
98.4
43.4
128.4
56.6
—
0
—
0
100.5
44.3
28
12.3
-9.1
-4.01
1.5
0.7
20.3
9
1.7
0.7
18.7
8.2
0.45
41.4
235.8
100
100.3
42.5
135.5
57.5
—
0
—
0
82.7
35.1
52.7
22.3
-8.6
-3.6
0.9
0.4
45
19.1
9.1
3.9
35.9
15.2
0.88
40.9
192.8
100
87.5
45.4
105.3
54.6
—
0
—
0
77.3
40.1
27.9
14.5
-8.7
-4.5
1.5
0.8
20.8
10.8
3.8
2
17
8.8
0.42
40.7
234.7
100
104.7
44.6
130
55.4
—
0
—
0
90.8
38.7
39.3
16.7
-8.1
-3.5
-1.3
-0.6
29.9
12.7
5.6
2.4
24.3
10.4
0.6
40.4
215.7
100
95.1
44.1
120.6
55.9
—
0
—
0
89.3
41.4
31.2
14.5
-8.2
-3.8
0.9
0.4
23.9
11.1
3.5
1.6
20.4
9.5
0.51
40
228.7
100
101.9
44.6
126.8
55.4
—
0
—
0
89.5
39.1
37.3
16.3
-7.5
-3.3
—
0
29.7
13
4.9
2.1
24.7
10.8
0.62
39.9
229.2
100
117.6
51.3
111.6
48.7
—
0
—
0
84.8
37
26.8
11.7
-7.8
-3.4
-0.2
-0.09
18.8
8.2
3.3
1.4
15.4
6.7
0.39
39.9
246
100
112.5
45.7
133.5
54.3
—
0
—
0
93.9
38.2
39.6
16.1
-7.8
-3.2
0.2
0.08
32
13
5.6
2.3
26.3
10.7
0.66
39.9
221.2
100
101.6
45.9
119.6
54.1
—
0
—
0
96.2
43.5
23.4
10.6
-7.8
-3.5
-1.1
-0.5
14.5
6.6
0.4
0.2
14.2
6.4
0.35
39.9
227.7
100
103
45.2
124.7
54.8
—
0
—
0
86.4
37.9
38.3
16.8
-7.5
-3.3
-0.1
-0.04
30.6
13.4
7.4
3.2
23.3
10.2
0.58
39.9
226.3
100
107.9
47.7
118.4
52.3
—
0
—
0
88.3
39
30.1
13.3
-7.7
-3.4
-0.7
-0.3
21.8
9.6
3.1
1.4
18.7
8.3
0.47
39.9
241.3
100
110.4
45.8
130.9
54.2
—
0
—
0
93.3
38.7
37.6
15.6
-7.4
-3.07
-0.2
-0.08
30
12.4
3.8
1.6
26.2
10.9
0.66
39.9
206.7
86.9
119.8
—
—
81.5
38.3
-7.2
-4.7
26.4
6.2
18.3
0.45
39.9
216.5
99.6
116.9
—
—
85.2
31.6
-7.4
0.6
24.8
7
17.7
0.45
39.8
212.1
100.4
111.7
—
—
82.1
29.6
-7.5
0.6
22.6
5.9
16.8
0.42
39.7
214.1
94.5
119.6
—
—
85.4
34.2
-7.5
-0.9
25.9
6.4
19.6
0.49
39.6
196.6
86
110.6
—
—
81.5
29.2
-7.9
0.5
21.7
4.3
17.5
0.44
39.6
197.2
86.9
110.3
—
—
83
27.3
-8
0.5
19.8
5.2
14.6
0.37
39
203.5
96.1
107.4
—
—
80.3
27.1
-8
1.5
20.6
5.1
15.7
0.41
38.3
206.2
89.5
116.7
—
—
89.2
27.6
-8
0.4
20
5.5
14.5
0.38
38
188.8
86.2
102.6
—
—
72.8
29.8
-8
0.7
22.5
7
14.6
0.38
37.8
200
97.2
102.8
—
—
73.2
29.6
-7.7
0.3
22.2
6.5
15.4
0.42
37.8
188.2
94.7
93.5
—
—
68.7
24.8
-7.7
0.6
17.7
4
11.4
0.3
37.7
202.8
95.2
107.6
—
—
82.6
25
-7.7
0.6
17.9
4.1
17.9
0.47
37.5
81.8
-8.6
90.4
—
—
71.9
18.5
-7.7
0.4
11.2
1.3
10.5
0.26
37.8
196.5
96.1
100.4
—
—
75.9
24.5
-7.7
0.5
17.3
4.2
15.8
0.42
36.8
194.4
96.7
97.7
—
—
82.9
14.8
-7.6
0.8
8
0.1
10
0.27
36.7
215
95.7
119.3
—
—
83.9
35.4
-6.6
1.5
30.3
8.6
21.4
0.6
36.4
83.3
-12.8
96.1
—
—
70
26.1
-6.5
1.1
10.4
-0.6
12.7
0.34
36.4
229.8
124.2
105.6
—
—
80.4
25.1
-6.6
1.4
20
5.1
15.1
0.41
36.4
212.4
115.2
97.2
—
—
81.4
15.8
-6.9
0.7
9.6
2.1
7.7
0.21
36.4
218
108.7
109.3
—
—
82
27.2
-7
0.9
21.1
5.9
14.9
0.41
36.3
212.6
95.3
117.3
—
—
93.2
24.2
-6.9
1.8
19
1.9
2.8
0.077
36.3