Innovate Statements
VA
Innovate 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
313.1
100
247.5
79
65.6
21
—
0
42.2
13.5
36.1
11.5
29.5
9.4
-17.6
-5.6
0.2
0.06
11.4
3.6
-2.5
-0.8
14.1
4.5
0.098
144.26
315.2
100
266.6
84.6
48.6
15.4
—
0
39
12.7
45.3
14.7
3.3
0.7
-18.4
-5.8
-1.2
-0.4
-16.8
-5.3
3.3
1
-17.7
-5.6
-0.225
78.7
361
100
299.9
83.1
61.1
16.9
—
0
41.5
11.5
46.6
12.9
14.5
4
-7
-6.3
-16.3
-0.1
-9.3
-2.6
1.3
0.4
-9.6
-2.7
-1.224
7.84
375.3
100
316.6
84.4
58.7
15.6
—
0
42.6
11.4
46.8
12.5
11.9
3.2
-18.6
-5
0.4
0.1
-7.5
-2
1.1
0.3
-7.3
-1.9
-0.09
78.4
368.8
100
316.2
85.7
52.6
14.3
—
0
40.6
11
46.3
12.6
6.3
1.7
-16.6
-4.5
0.3
0.08
-10.5
-2.8
1.2
0.3
-10.5
-2.8
-0.13
77.9
317.9
100
274.3
86.3
43.6
13.7
—
0
41.2
13
47.1
14.8
-3.5
-1.1
-19.6
-6.2
16.5
5.2
-7.1
-2.2
0.9
0.3
-10.2
-3.2
-0.13
77.7
409.3
100
346.4
84.6
62.9
15.4
—
0
49.8
12.2
56.2
13.7
6.7
1.6
-12.8
-3.1
-1.7
-0.4
-8
-2
-0.7
-0.2
-7
-1.7
-0.09
77.5
423
100
364.6
86.2
58.4
13.8
—
0
45.6
10.8
51.8
12.2
6.6
1.6
-14.4
-3.4
-0.9
-0.2
-8.7
-2.06
-2
-0.5
-6.6
-1.6
-0.09
77.6
392.2
100
341.9
87.2
50.3
12.8
—
0
42.1
10.7
48.8
12.4
1.5
0.4
-13
-3.3
1.5
0.4
-11.9
-3.03
2
0.5
-13.6
-3.5
-0.18
77.5
412.8
100
363
87.9
49.8
12.1
—
0
42.6
10.3
49
11.9
0.8
0.2
-13.1
-3.2
-0.1
-0.02
-12.5
-3.03
1.6
0.4
-13.6
-3.3
-0.18
77.3
394.8
100
333.1
84.4
61.7
15.6
—
0
47.4
12
54.8
13.9
6.9
1.7
-10.5
-2.7
-0.1
-0.03
-3.7
-0.9
1.8
0.5
-5.2
-1.3
-0.07
77.4
394.8
100
339.7
86
55.1
14
—
0
44.3
11.2
54
13.7
1.1
0.3
-15.7
-4
0.6
0.2
-14.1
-3.6
0.1
0.03
-213
-54
-2.75
77.2
243.8
100
207.4
85.1
36.4
14.9
—
0
39.5
16.2
44.1
18.1
-7.7
-3.2
-12.2
-5.004
0.4
0.2
-21.1
-8.7
2.6
1.1
-23.7
-9.7
-0.29
77
171.8
100
141.3
82.2
30.5
17.8
—
0
37.1
21.6
41.4
24.1
-10.9
-6.3
-23.5
-13.7
3.4
2
-41.8
-24.3
1.1
0.6
12.2
7.1
0.15
76.9
178
100
140.8
79.1
37.2
20.9
—
0
36.3
20.4
34.2
19.2
3
1.7
-18
-10.1
-3.8
-2.1
-11.7
-6.6
3.3
1.9
-7.1
-4
-0.11
61.1
171.3
100
138.8
81
32.5
19
—
0
33.9
19.8
39.2
22.9
-6.7
-3.9
-19.2
-11.2
6.9
4
-28.4
-16.6
1.4
0.8
-17.7
-10.3
-0.37
47.4
181.8
100
152.1
83.7
29.7
16.3
—
0
36.4
20
40.9
22.5
-11.2
-6.2
-19.3
-10.6
64.6
35.5
33
18.2
12
6.6
12.7
7
0.27
46.8
186.6
100
156.8
84
29.8
16
—
0
38.9
20.8
43.2
23.2
-13.4
-7.2
-21.7
-11.6
1.5
0.8
-39.6
-21.2
-9.7
-5.2
-83.5
-44.7
-1.81
45.9
-278.7
100
-380.4
136.5
101.7
-36.5
—
0
33.5
-12.02
96.6
-34.7
5.1
-1.8
-16.5
5.9
1.6
-0.6
-56.3
20.2
-25.8
9.3
-31.4
11.3
-0.99
31.6
427.5
100
301.3
70.5
126.2
29.5
—
0
50.7
11.9
119
27.8
7.2
1.7
-21.4
-5.006
6.1
1.4
-7.8
-1.8
1.1
0.3
-7.5
-1.8
-0.18
45.7
479.2
100
350.6
73.2
128.6
26.8
—
0
46.2
9.6
95.4
19.9
33.2
6.9
-11.9
-2.5
-4.8
-1.002
18
3.8
1.1
0.2
9
1.9
0.15
58.1
449
100
324.5
72.3
124.5
27.7
—
0
46.9
10.4
99.9
22.2
24.6
5.5
-24.7
-5.5
3.4
0.8
4.3
1
4
0.9
-1.6
-0.4
-0.03
44.8
524.9
100
406
77.3
118.9
22.7
—
0
58.4
11.1
128.3
24.4
-9.4
-1.8
-20
-3.8
14.7
2.8
-12
-2.3
0.5
0.1
-16.1
-3.07
-0.36
44.7
501.4
100
402.9
80.4
98.4
19.6
—
0
50.9
10.2
123.6
24.7
-25.2
-5.03
-9.3
-1.9
63.9
12.7
142.3
28.4
-9.2
-1.8
152.8
30.5
3.31
46.2
496.8
100
400.6
80.6
96.2
19.4
—
0
57.1
11.5
101.6
20.5
-5.4
-1.09
-6.4
-1.3
-1
-0.2
89.2
18
9.5
1.9
54.7
11
1.2
45.5
453.7
100
375.7
82.8
78
17.2
—
0
52.1
11.5
94
20.7
-16.1
-3.5
-24.6
-5.4
1.1
0.2
-37.2
-8.2
1.6
0.4
-35.7
-7.9
-0.81
44.3
458.5
100
365.3
79.7
93.2
20.3
—
0
56
12.2
94.1
20.5
-0.9
-0.2
-10.5
-2.3
-4.7
-1.03
-11.2
-2.4
-26.5
-5.8
-9.2
-2.007
-0.21
43.6
406.4
100
324.7
79.9
81.7
20.1
—
0
45.4
11.2
70.6
17.4
11.1
2.7
-12.3
-3.03
-0.1
-0.02
4.5
1.1
12.9
3.2
-6.7
-1.6
-0.16
43
378.7
100
308.7
81.5
70
18.5
—
0
41.7
11
79.4
21
-9.5
-2.5
-8.1
-2.1
-3.1
-0.8
-22.5
-5.9
-2
-0.5
-18.7
-4.9
-0.44
42.7
390.6
100
314.4
80.5
76.2
19.5
—
0
39.9
10.2
78.7
20.1
-2.6
-0.7
-6.4
-1.6
-4.9
-1.3
-10.6
-2.7
5.3
1.4
-15.1
-3.9
-0.36
41.9
454
100
361.1
79.5
92.9
20.5
—
0
45.4
10
82.1
18.1
10.8
2.4
-4.1
-0.9
1.4
0.3
-6.7
-1.5
55.3
12.2
-67.3
-14.8
-1.62
41.6
413.1
100
333.9
80.8
79.2
19.2
—
0
36.9
8.9
72.5
17.6
6.7
1.6
-10.4
-2.5
-3.2
-0.8
-6.7
-1.6
-1.3
-0.3
-7.5
-1.8
-0.2
36.6
359.3
100
284.5
79.2
74.8
20.8
—
0
35
9.7
70.3
19.6
4.5
1.3
-4.2
-1.2
-0.5
-0.1
1.5
0.4
0.2
0.06
0.9
0.3
0.03
35.6
331.7
100
274.6
82.8
57.2
17.2
—
0
35.6
10.7
75.5
22.8
-18.4
-5.5
-13.9
-4.2
-0.7
-0.2
-33.9
-10.2
-2.5
-0.8
-31.5
-9.5
-0.89
35.3
360.5
100
323.2
89.7
37.4
10.4
—
0
30.7
8.5
40
11.1
-2.6
-0.7
-11.7
-3.2
-5.4
-1.5
-20.7
-5.7
-9.1
-2.5
-12.5
-3.5
-0.41
30.6
277.5
100
240.5
86.7
37
13.3
—
0
28.8
10.4
35.1
12.6
1.9
0.7
-9.5
-3.4
1.2
0.4
-6.4
-2.3
1.5
0.5
-9
-3.2
-0.35
25.6
281
100
246.5
87.7
34.5
12.3
—
0
25.5
9.1
31.7
11.3
2.8
1
-7.7
-2.7
-2.6
-0.9
-8
-2.8
2.7
1
-12
-4.3
-0.46
26.8
201.8
100
172.5
85.5
29.4
14.6
—
0
23.5
11.6
28.7
14.2
0.6
0.3
-11.6
-5.7
—
0
-11.5
-5.7
-6
-3
-6.3
-3.1
-0.26
24.1
224.2
100
188.9
84.3
35.3
15.7
—
0
37.1
16.5
42
18.7
-6.6
-2.9
-5.1
-2.3
—
0
-16.9
-7.5
-29.3
-13.07
11
4.9
0.46
23.9
183.3
100
161.5
88.1
21.8
11.9
—
0
23.5
12.8
24.4
13.3
-2.6
-1.4
-3.2
-1.7
—
0
-12.7
-6.9
4.3
2.3
-18.4
-10.04
-0.78
23.4
96.6
100
82.9
85.8
13.7
14.2
—
0
14
14.5
14.4
14.9
-0.7
-0.7
0.5
0.5
—
0
-0.6
-0.6
1.9
2
-3.8
-3.9
-0.22
16.9
43.4
100
41.1
94.7
2.2
5.1
—
0
6.2
14.3
6.4
14.7
-4.2
-9.7
-0.1
-0.2
—
0
-4.2
-9.7
—
0
-4.9
-11.3
-0.33
14.6
230.7
100
220.3
95.5
10.4
4.5
—
0
18.3
7.9
30.3
13.1
-19.9
-8.6
-1.5
-0.7
—
0
-24.3
-10.5
-4.4
-1.9
-15.8
-6.8
-1.11
14.2