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Summary Financials

	Fiscal Year Ending										Latest
(in millions)				Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	0	0	0	767	768	1,682	1,638	1,214	722	1,160	1,160
% Growth		NA	NA	NA	0.2%	119.0%	-2.6%	-25.9%	-40.6%	60.7%

Adjusted EBITDA	0	0	0	147	77	593	470	440	37	253	253
% Margin	NA	NA	NA	19.1%	10.0%	35.3%	28.7%	36.2%	5.1%	21.8%	21.8%

Adjusted EBIT	0	0	0	139	69	586	459	424	22	238	238
% Margin	NA	NA	NA	18.2%	9.0%	34.8%	28.0%	34.9%	3.1%	20.5%	20.5%

Adjusted Net Income	0	0	0	72	12	394	291	295	(38)	104	104
% Margin	NA	NA	NA	9.3%	1.5%	23.4%	17.8%	24.3%	-5.2%	8.9%	8.9%

Adjusted Basic EPS	NA	NA	NA	NA	NA	6.57	4.81	4.84	(0.62)	1.69	1.69

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)				Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	0	0	0	767	768	1,682	1,638	1,214	722	1,160	1,160
% Growth	NA	NA	NA	NA	0.2%	119.0%	-2.6%	-25.9%	-40.6%	60.7%

Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	0	0	0	767	768	1,682	1,638	1,214	722	1,160	1,160
% Revenue	NA	NA	NA	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	(17)	(18)	(17)	(18)	(19)	(18)	(21)	(21)
General and Admin	0	0	0	(599)	(670)	(1,064)	(1,150)	(755)	(665)	(884)	(884)
Other Inc / (Exp)	0	0	0	(9)	(19)	(47)	(21)	29	(18)	(26)	(26)
Total Operating Exp	0	0	0	(625)	(707)	(1,128)	(1,189)	(745)	(701)	(931)	(931)

Operating Income	0	0	0	142	61	554	449	469	20	229	229
% Revenue	NA	NA	NA	18.5%	8.0%	32.9%	27.4%	38.7%	2.8%	19.7%	19.7%

Interest Expense	0	0	0	(44)	(55)	(60)	(62)	(49)	(66)	(110)	(110)
Pre-tax Income	0	0	0	98	6	494	387	420	(46)	119	119
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	0	0	0	(24)	(0)	(123)	(103)	(91)	7	(22)	(22)
Net Income to Company	0	0	0	73	6	371	284	329	(39)	97	97
% Margin	NA	NA	NA	9.6%	0.7%	22.0%	17.3%	27.1%	-5.4%	8.4%	8.4%

Minority Interest in Earnings	0	0	0	0	0	0	(0)	(0)	0	0	0
Net Income to Stockholders	0	0	0	73	6	371	284	329	(39)	97	97

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	0	0	0	73	6	371	284	329	(39)	97	97
% Margin	NA	NA	NA	9.6%	0.7%	22.0%	17.3%	27.1%	-5.4%	8.4%	8.4%

As Reported
Basic EPS (Continuing Ops)	0.00	0.00	0.00	0.00	0.00	6.18	4.69	5.39	(0.64)	1.58	1.58
Diluted EPS (Continuing Ops)	0.00	0.00	0.00	0.00	0.00	6.17	4.67	5.35	(0.64)	1.56	1.56

WA Basic Shares Out.	0.00	0.00	0.00	0.00	0.00	60.00	60.51	60.98	60.97	61.40	61.40
WA Diluted Shares Out.	0.00	0.00	0.00	0.00	0.00	60.06	60.83	61.38	60.97	62.11	62.11

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	0	0	0	98	6	494	387	420	(46)	119	119
Addback: Net Interest Expense	0	0	0	44	55	60	62	49	66	110	110
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0	0	0	0
Addback: Depreciation & Amortization	0	0	0	7	7	8	11	16	15	15	15
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	5	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	(3)	8	32	5	(45)	2	9	9
Adjusted EBITDA	0	0	0	147	77	593	470	440	37	253	253
% Margin	NA	NA	NA	19.1%	10.0%	35.3%	28.7%	36.2%	5.1%	21.8%	21.8%

Adjusted EBIT	0	0	0	139	69	586	459	424	22	238	238
% Margin	NA	NA	NA	18.2%	9.0%	34.8%	28.0%	34.9%	3.1%	20.5%	20.5%

Adjusted Net Income Reconciliation
Net Income to Company	0	0	0	73	6	371	284	329	(39)	97	97
Addback: Unusual Items	0	0	0	(2)	8	32	10	(45)	2	9	9
Less: Tax Benefit of Unusual Items (26%)	0	0	0	1	(2)	(8)	(3)	12	(1)	(2)	(2)
Adjusted Net Income	0	0	0	72	12	394	291	295	(38)	104	104
% Margin	NA	NA	NA	9.3%	1.5%	23.4%	17.8%	24.3%	-5.2%	8.9%	8.9%

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