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Income Statement
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Cash Flow Statement
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Taboola.com Ltd.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K20-F
Revenues:  
    France     36.5
    Other Geographic Area  461.5434.8346.7221.7
    Germany  121.3147.8103.282.9
    United Kingdom  72.069.951.041.3
    Other  746.4726.0688.0711.4
Total revenues  1,401.21,378.51,188.91,093.8
            Revenue growth   [+]1.6%15.9%8.7% 
Cost of goods sold  936.9937.4869.4861.9
Gross profit  464.3441.1319.5232.0
            Gross margin  33.1%32.0%26.9%21.2%
Selling, general and administrative   [+]348.6336.4193.9166.9
Research and development  129.3117.999.484.7
EBITDA   [+]77.639.860.219.7
            EBITDA margin  5.5%2.9%5.1%1.8%
Depreciation  27.730.131.435.9
EBITA  49.99.728.8-16.2
            EBITA margin  3.6%0.7%2.4%-1.5%
Amortization of intangibles  63.623.02.63.4
EBIT   [+]-13.7-13.326.2-19.6
            EBIT margin  -1.0%-1.0%2.2%-1.8%
Interest income, net   [+]9.211.3-2.8-3.4
Pre-tax income  -4.5-2.023.4-23.0
Income taxes  7.523.014.95.0
            Tax rate    63.8% 
Net income  -12.0-36.9-14.4-49.2
            Net margin  -0.9%-2.7%-1.2%-4.5%
   
Basic EPS   [+]($0.05)($0.26)($0.36)($1.11)
Diluted EPS   [+]($0.05)($0.26)($0.36)($1.11)
   
Shares outstanding (basic)   [+]254.3142.940.344.3
Shares outstanding (diluted)   [+]254.3142.940.344.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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