LPRO Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
AccruedPreferredStockDividends	-7 M
AllowancesForConstruction	10 M
Basic EPS from continuing operations	-1.09	1.16	0.53	0.18
Basic EPS total	-1.09	1.16	0.53	0.18
Basic weighted shares outstanding	83 M	126 M	126 M	121 M
Cost of sales	10 M	19 M	20 M	22 M
Depreciation	300000.0	800000.0	900000.0	1 M
DepreciationAndAmortization	300000.0	800000.0	900000.0	1 M
Diluted EPS total	-1.09	1.16	0.53	0.18
Diluted normalized net income/share		1.16	0.53	0.18
Diluted weighted shares outstanding		126 M	126 M	121 M
Earnings from equity interest	-136 M
EarningsFromEquityInterestNetOfTax	-136 M
GeneralAndAdministrativeExpense	33 M	30 M	36 M	43 M
Gross operating profit	99 M	197 M	160 M	95 M
Income before tax	-91 M	191 M	94 M	29 M
Income taxes	7 M	45 M	27 M	7 M
Interest income	202000.0	213000.0	2 M	10 M
InterestExpenseNonOperating	12 M	6 M	6 M	11 M
LossAndLossAdjustmentExpectedIncurred		19 M
MiscOtherSpecialCharges	-4 M	47 M	-238000.0	109000.0
Net income from total operations	-98 M	146 M	67 M	22 M
NetIncomeCommonStockholders	-91 M	146 M	67 M	22 M
NetIncomeContinuousOperations	-98 M	146 M	67 M	22 M
NetNonOperatingInterestIncomeExpense	-11 M	-6 M	-4 M	-326000.0
Operating income	57 M	150 M	98 M	29 M
Operating income before depreciation (EBITDA)	-78 M	199 M	101 M	42 M
OperatingExpense	42 M	47 M	62 M	66 M
Other income net	146 M	-47 M	238000.0	-109000.0
Other special charges	4 M
OtherGandA	33 M	30 M	36 M	43 M
OtherOperatingExpenses	929000.0	1 M	1 M	1 M
OtherunderPreferredStockDividend	-7 M
PreferredStockDividends	-7 M
PromotionAndAdvertising				1 M
Research & development expense	2 M	4 M	8 M	6 M
ResearchExpense	2 M	4 M	8 M	6 M
SalariesAndWages	3 M	4 M	5 M	9 M
Selling Gen & administrative expense	40 M	42 M	54 M	61 M
SellingAndMarketingExpense	8 M	12 M	18 M	17 M
Special income/charges	-4 M
Total Income available for interest expense (EBIT)	-79 M	197 M	99 M	40 M
Total common shares outstanding	127 M	126 M	124 M	119 M
Total net income	-98 M	146 M	67 M	22 M
Total ordinary shares	119 M	119 M	119 M	119 M
Total revenues	109 M	216 M	180 M	117 M
TotalExpenses	52 M	65 M	82 M	88 M
TotalRevenue	109 M	216 M	180 M	117 M

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