P10 Statements
PX
P10 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
71.076
100
—
0
—
0
—
0
46.805
65.9
54.237
76.3
16.839
23.7
-6.115
-8.6
0.384
0.5
11.108
15.6
3.718
5.2
6.993
9.8
0.058
120.1
66.115
100
—
0
—
0
—
0
46.934
71
54.016
81.7
12.099
18.3
-5.776
-8.7
0.678
1
7.001
10.6
1.758
2.7
5.021
7.6
0.041
122.84
63.067
100
—
0
—
0
—
0
50.01
79.3
57.724
91.5
5.343
8.5
-5.792
-9.2
0.381
0.6
-0.068
-0.1
1.825
2.9
-1.085
-1.7
-0.009
116.01
58.94
100
—
0
—
0
—
0
50.85
86.3
58.56
99.4
0.38
0.6
-5.48
-9.3
-1.85
-3.1
-6.95
-11.8
1.8
3.1
-8.42
-14.3
-0.07
116.24
62.47
100
—
0
—
0
—
0
44.34
71
52.15
83.5
10.32
16.5
-5.43
-8.7
-0.83
-1.3
4.07
6.5
1.96
3.1
1.76
2.8
0.02
123.87
57.25
100
—
0
—
0
—
0
44.34
77.4
52.38
91.5
4.87
8.5
-5.17
-9.03
0.11
0.2
-0.19
-0.3
-0.96
-1.7
0.61
1.1
0.01
123.93
58.35
100
—
0
—
0
—
0
43.57
74.7
52.55
90.1
5.79
9.9
-4.24
-7.3
0.24
0.4
1.8
3.1
-3.04
-5.2
4.64
8
0.04
122.53
50
100
—
0
—
0
—
0
32.08
64.2
39.74
79.5
10.26
20.5
-2.36
-4.7
0.18
0.4
8.09
16.2
2.47
4.9
5.62
11.2
0.05
121.53
46.74
100
—
0
—
0
—
0
24.81
53.1
30.97
66.3
15.77
33.7
-1.53
-3.3
0.79
1.7
15.03
32.2
3.88
8.3
11.15
23.9
0.09
120.98
43.28
100
—
0
—
0
—
0
25.22
58.3
31.68
73.2
11.6
26.8
-1.39
-3.2
0.33
0.8
10.55
24.4
2.76
6.4
7.79
18
0.06
121.54
45.63
100
—
0
—
0
—
0
21.85
47.9
33.45
73.3
12.18
26.7
-5.77
-12.6
0.18
0.4
-8.72
-19.1
-10.22
-22.4
1.4
3.1
0.01
249.21
38.15
100
—
0
—
0
—
0
19.62
51.4
27.08
71
11.06
29
-5.48
-14.4
0.26
0.7
5.84
15.3
1.76
4.6
3.58
9.4
0.05
66.79
33.99
100
—
0
—
0
—
0
17.96
52.8
25.57
75.2
8.41
24.7
-5.46
-16.06
0.26
0.8
3.21
9.4
0.73
2.1
1.98
5.8
0.03
66.74
32.77
100
—
0
—
0
—
0
16.7
51
24.22
73.9
8.55
26.1
-5.47
-16.7
0.29
0.9
3.37
10.3
0.66
2
2.22
6.8
0.03
66.58
24.68
100
—
0
—
0
—
0
19.07
77.3
24.93
101
-0.25
-1.01
-4.45
-18.03
—
0
-4.7
-19.04
-25.32
-102.6
20.21
81.9
0.3
66.29
15.38
100
—
0
—
0
—
0
9.61
62.5
13.19
85.8
2.2
14.3
-2.31
-15.02
—
0
-0.11
-0.7
-0.18
-1.2
-0.09
-0.6
—
62.46
15.45
100
—
0
—
0
—
0
8.54
55.3
12.12
78.4
3.34
21.6
-2.32
-15.02
—
0
1.01
6.5
-0.27
-1.7
1.13
7.3
0.01
91.8
11.85
100
—
0
—
0
—
0
6
50.6
8.46
71.4
3.39
28.6
-2.64
-22.3
0.02
0.2
0.77
6.5
-1.07
-9.03
1.84
15.5
0.02
91.32
11.66
100
—
0
—
0
—
0
8.4
72
11.04
94.7
0.62
5.3
-2.8
-24.01
—
0
-2.17
-18.6
-3.43
-29.4
1.25
10.7
0.01
90.66
10.85
100
—
0
—
0
—
0
4.25
39.2
6.88
63.4
3.97
36.6
-2.89
-26.6
—
0
1.08
10
-2.51
-23.1
3.58
33
0.04
90.83
11.08
100
—
0
—
0
—
0
4.98
44.9
7.66
69.1
3.42
30.9
-2.74
-24.7
—
0
0.68
6.1
-4.57
-41.2
5.25
47.4
0.06
92.14
11.32
100
—
0
—
0
—
0
3.92
34.6
6.51
57.5
4.8
42.4
-2.95
-26.06
—
0
1.85
16.3
—
0
1.85
16.3
0.02
90.27
10.49
100
—
0
—
0
—
0
4.01
38.2
6.54
62.3
3.95
37.7
-2.45
-23.4
—
0
1.51
14.4
-8.94
-85.2
10.44
99.5
0.1
102.47
8.24
100
—
0
—
0
—
0
3.26
39.6
5.95
72.2
2.28
27.7
-2.83
-34.3
—
0
-0.55
-6.7
—
0
-0.55
-6.7
-0.01
89.24
7.27
100
—
0
—
0
—
0
3.74
51.4
6.44
88.6
0.83
11.4
-2.26
-31.09
—
0
-1.44
-19.8
—
0
-1.44
-19.8
-0.02
89.24
7.06
100
—
0
—
0
—
0
3.52
49.9
7.2
102
-0.13
-1.8
-2.34
-33.1
—
0
-2.47
-35
—
0
-2.47
-35
-0.03
89.24
4.31
—
—
—
1.19
3.08
1.23
-0.99
—
0.24
-1.91
2.16
0.02
87.27
—
—
—
—
0.56
0.56
-0.56
—
—
-0.56
—
-0.56
-0.01
45.06
—
—
—
—
0.64
0.64
-0.64
—
—
-0.64
—
-0.01
-0.02
36.98
—
—
—
—
0.48
0.48
-0.48
—
—
-0.48
—
-0.48
-0.02
23.42
—
—
—
—
0.34
0.34
-0.34
—
—
-0.34
—
-8.64
-0.36
23.93
—
—
—
—
0.36
0.36
-0.36
—
—
-0.36
—
-1.33
-0.05
23.14
—
—
—
—
0.33
0.33
-0.33
—
—
-0.33
—
-1.84
-0.07
23.14
—
—
—
—
0.42
0.42
-0.42
—
—
-0.42
—
-4.06
-0.17
23.14
-44.9
-31.17
-13.73
-4.39
-11.28
-15.67
1.95
0.25
0.03
2.23
—
-2.91
-0.12
23.78
14.91
10.99
3.92
1.45
4.1
5.55
-1.63
-0.1
-0.01
-1.74
—
-1.74
-0.08
23.14
16.86
11.36
5.5
1.43
4.24
5.67
-0.17
-0.08
-0.01
-0.26
—
-0.26
-0.01
23.13
13.13
8.82
4.31
1.52
4.26
5.78
-1.47
-0.08
-0.01
-1.56
—
-1.56
-0.07
23.13
15.35
11.3
4.05
1.49
4.52
6.02
-1.97
-0.09
0.01
-2.05
-0.01
-2.04
-0.09
23.16
12.69
8.93
3.76
1.52
4.35
5.86
-2.1
-0.09
-0.04
-2.24
0.26
-2.5
-0.11
23.12
10.15
8.24
1.92
1.6
4.62
6.22
-4.31
-0.11
—
-4.41
—
-4.41
-0.19
23.11
10.94
8.01
2.93
2.08
4.49
6.57
-3.65
-0.1
-0.13
-3.87
—
-3.87
-0.19
20.57
13.93
9.75
4.18
1.85
6.14
7.99
-3.81
-0.09
-0.23
-4.13
—
-4.13
-0.21
19.75