| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2023-01-01 | 2022-01-01 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
| Revenue | 505.2 | 558.4 | 797.4 | 539.2 | 871 | 1,051 | 948.7 | 729.8 | 625.5 | 514.7 | 374.1 | 402.2 | 300.9 | 279.8 | 382.5 | 185.3 | 150.3 | 125.4 | 101 |
| Cost of Revenue | 263.8 | 301.7 | 408.8 | 241 | 453.6 | 560.2 | 465.7 | 348.8 | 325.4 | 277 | 196.6 | 216.2 | 149.2 | 147.2 | 228.6 | 110.9 | 92.58 | 77.59 | 71.87 |
| Gross Profit | 241.4 | 256.7 | 388.7 | 298.1 | 417.4 | 490.8 | 483 | 381 | 300.1 | 237.7 | 177.5 | 186 | 151.7 | 132.6 | 154 | 74.44 | 57.77 | 47.77 | 29.17 |
| Operating Expenses | 177.2 | 305.4 | 332.6 | 655.9 | 565.4 | 436.7 | 424.6 | 338.5 | 256.6 | 233.5 | 160.8 | 148.2 | 126.2 | 88.83 | 57.36 | 43.43 | 30.49 | 24.53 | 16.24 |
| Research & Development | 45.92 | 57.37 | 94.15 | 177.9 | 223.1 | 201.9 | 137.6 | 105.4 | 94.98 | 74.87 | 50.92 | 49.04 | 40.94 | 36.65 | 13.95 | 9.94 | 0 | 0 | 0 |
| Selling, General and Administrative | 212.9 | 242 | 382.6 | 387.1 | 373.2 | 251.5 | 252.5 | 209.4 | 189.1 | 220.4 | 168.9 | 144.3 | 115.5 | 74.19 | 18.48 | 12.24 | 27.05 | 18.66 | 16.5 |
| Other Operating Expenses | -81.6 | 5.93 | -144.1 | 90.98 | -30.88 | -16.63 | 34.58 | 23.61 | -27.52 | -61.71 | -59.02 | -45.14 | -30.25 | -22 | 24.93 | 21.26 | 3.44 | 5.87 | -0.267 |
| Operating Income | 64.25 | -48.64 | 56.03 | -357.8 | -148 | 54.1 | 58.33 | 42.52 | 43.58 | 4.17 | 16.75 | 37.79 | 25.51 | 43.74 | 96.59 | 31.01 | 27.28 | 23.24 | 12.94 |
| Net Non-Operating Interest | 4.13 | 0.917 | -2.52 | -8.33 | -11.13 | -14.71 | -15.18 | -18.16 | -16.52 | -0.676 | 6.42 | 6.22 | 7.07 | 6.96 | 6.58 | 1.09 | -0.743 | -0.032 | -0.445 |
| Interest Income | 4.52 | 1.67 | 1.6 | 1.18 | 2.74 | 1.99 | 2.12 | 2.49 | 2.4 | 3.23 | 6.77 | 6.73 | 7.61 | 7.66 | 7.53 | 2.58 | 0 | 0 | 0 |
| Interest Expense | 0.386 | 0.755 | 4.13 | 9.51 | 13.87 | 16.71 | 17.31 | 20.66 | 18.91 | 3.9 | 0.344 | 0.513 | 0.546 | 0.703 | 0.946 | 1.49 | 0.743 | 0.032 | 0.445 |
| Equity & Other Income/(Expense) | -2.79 | 0.024 | 4.05 | 8.13 | 10.98 | 14.47 | 15.14 | 18.11 | 15.21 | 8.17 | 0.336 | 6.07 | 14.65 | 20.01 | -0.622 | 7.01 | 9.99 | 5.48 | 4.59 |
| Income Before Tax | 65.59 | -47.7 | 57.56 | -358 | -148.2 | 53.86 | 58.28 | 42.47 | 42.27 | 11.67 | 23.51 | 50.09 | 47.23 | 70.71 | 102.6 | 39.1 | 36.53 | 28.69 | 17.09 |
| Income Tax Expense | -1.33 | 0.495 | 30.47 | 41.83 | -17.58 | -7.57 | 1.72 | 4.34 | 15.06 | 1.77 | 4.95 | 5.93 | 8.89 | 12.56 | 16.33 | 5.46 | 4.32 | 3.13 | 2.04 |
| Income Attributable to Non-Controlling Interest | 4.26 | -4.91 | -9.96 | -79.98 | -21.34 | 49.95 | 46.06 | 23.47 | 9.09 | -0.695 | -4.87 | -2.75 | -2.06 | 1.9 | -0.132 | 1.12 | 0.761 | 2.12 | 0.905 |
| Net Income | 62.65 | -43.28 | 37.05 | -319.8 | -109.3 | 11.48 | 10.51 | 14.66 | 18.12 | 10.6 | 23.43 | 46.9 | 40.41 | 56.24 | 86.35 | 32.51 | 31.44 | 23.44 | 14.14 |
| Depreciation and Amortization | 4.39 | 4.53 | 6.03 | 32.31 | 33.51 | 8.43 | 23.17 | 25.59 | 25.9 | 26.12 | 25.42 | 19.51 | 13.6 | 8.3 | 5.76 | 4.44 | 2.85 | 1.83 | 1.24 |
| EBITDA | 68.64 | -44.11 | 62.06 | -325.5 | -114.5 | 62.53 | 81.5 | 68.11 | 69.48 | 30.29 | 42.17 | 57.31 | 39.11 | 52.05 | 102.4 | 35.45 | 30.13 | 25.08 | 14.18 |
| Earnings Per Share (EPS) | 0.148 | -0.1 | 0.086 | -0.74 | -0.25 | 0.027 | 0.024 | 0.034 | 0.042 | 0.025 | 0.05 | 0.11 | 0.094 | 0.13 | 0.2 | 0.088 | 0.098 | 0.074 | 0.044 |
| Diluted Earnings Per Share | 0.148 | -0.1 | 0.086 | -0.74 | -0.25 | 0.027 | 0.024 | 0.034 | 0.042 | 0.025 | 0.05 | 0.11 | 0.094 | 0.13 | 0.2 | 0.088 | 0.098 | 0.074 | 0.044 |
| Weighted Average Shares Outstanding | 431.1 | 429.8 | 429.8 | 430 | 430 | 425 | 437.7 | 431.3 | 431.5 | 423.9 | 468.6 | 426.4 | 429.8 | 430 | 431.8 | 369.5 | 320.8 | 316.7 | 321.4 |
| Diluted Weighted Average Shares Outstanding | 431 | 429.8 | 429.8 | 430 | 430 | 425 | 437.7 | 431.3 | 431.5 | 423.9 | 468.6 | 426.4 | 429.8 | 430 | 431.8 | 369.5 | 320.8 | 316.7 | 321.4 |
