| 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 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-31 | 2025-02-21 | 2024-02-20 | 2023-02-17 | 2022-02-18 | 2021-02-19 | 2020-02-14 | 2019-02-15 | 2018-02-23 | 2017-03-03 | 2016-02-26 | 2015-02-13 | 2014-02-14 | 2013-02-15 | 2012-03-02 | 2011-03-04 | 2010-03-09 | 2009-03-09 | 2008-03-05 | 2007-02-28 | 2006-03-15 | 2005-03-31 | 2003-12-31 |
| Revenue | 368.5 | 627.5 | 719 | 654.1 | 661.5 | 439.4 | 371.8 | 347.8 | 272.9 | 171.4 | 88.4 | 93.41 | 85.1 | 47.64 | 38.63 | 12.37 | 38.63 | 95.56 | 160.9 | 85.79 | 84.32 | 39.12 | 8.5 |
| Cost of Revenue | 122.6 | 62.33 | 57.16 | 56.13 | 46.29 | 42.25 | 50.55 | 47.51 | 41.22 | 31.09 | 32.63 | 37.46 | 37.33 | 35.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 245.9 | 565.2 | 661.9 | 597.9 | 615.2 | 397.1 | 321.3 | 300.3 | 231.7 | 140.3 | 55.77 | 55.95 | 47.77 | 11.79 | 38.63 | 12.37 | 38.63 | 95.56 | 160.9 | 85.79 | 84.32 | 39.12 | 8.5 |
| Operating Expenses | 2.69 | 181.7 | 159.8 | 161.8 | 171.8 | 144.4 | 122.1 | 110.5 | 98.8 | 51.25 | 28.4 | 23.88 | 22.94 | 25.97 | 75.73 | -103.8 | 245.3 | 171.8 | 59.47 | 85.79 | 84.32 | 39.12 | 8.5 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 133.5 | 181.7 | 159.8 | 161.8 | 171.8 | 144.4 | 122.1 | 110.5 | 98.8 | 51.25 | 28.4 | 23.88 | 22.94 | 20.17 | 26.82 | 41.42 | 35.8 | 19.85 | 9.38 | 9.11 | 4.27 | 4.23 | 2.66 |
| Other Operating Expenses | -130.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 5.79 | 48.91 | -145.2 | 209.5 | 151.9 | 50.09 | 76.68 | 80.04 | 34.89 | 5.84 |
| Operating Income | 243.2 | 383.5 | 502.1 | 436.1 | 443.4 | 252.8 | 199.2 | 189.8 | 132.9 | 89.1 | 27.37 | 32.07 | 24.82 | -14.17 | -37.1 | 116.2 | -206.7 | -76.21 | 101.4 | 0 | 0 | 0 | 0 |
| Net Non-Operating Interest | 265.3 | 363.3 | 428 | 390.8 | 254.1 | 170.2 | 129.5 | 97.95 | 66.11 | 55.09 | 64.93 | 58.81 | 56.97 | 39.13 | 22.22 | 32.51 | 37.16 | 95.48 | 126.3 | 80.14 | 75.36 | 38.55 | 8.34 |
| Interest Income | 966.9 | 1,168 | 1,331 | 948.4 | 466.1 | 339.5 | 315.9 | 251.8 | 156.2 | 118.7 | 114.7 | 106.7 | 99.03 | 80 | 73.87 | 95.49 | 117.3 | 204.1 | 274 | 172.8 | 121.1 | 57.93 | 10.01 |
| Interest Expense | 701.6 | 804.6 | 903.2 | 557.6 | 212 | 169.2 | 186.4 | 153.8 | 90.07 | 63.62 | 49.72 | 47.9 | 42.07 | 40.87 | 51.65 | 62.98 | 80.1 | 108.7 | 147.7 | 92.69 | 45.75 | 19.37 | 1.67 |
| Equity & Other Income/(Expense) | -331.8 | -449.4 | -502.2 | -455.6 | -273.4 | -186.4 | -158.4 | -130 | -88.1 | -80.88 | -38.88 | 2.16 | -60.49 | -9.37 | -22.22 | -32.51 | -37.16 | -95.48 | -126.3 | -80.14 | -75.36 | -38.55 | -8.34 |
| Income Before Tax | 176.7 | 297.4 | 427.9 | 371.3 | 424.1 | 236.6 | 170.3 | 157.8 | 110.9 | 63.31 | 53.43 | 93.05 | 21.3 | 15.59 | -37.1 | 116.2 | -206.7 | -76.21 | 101.4 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.147 | 13.48 | 27.35 | 17.48 | 46.28 | 40.39 | 15.04 | 9.73 | 13.36 | 0.825 | 0 | 0 | 0 | -0.802 | 0 | 2.56 | 0 | 0 | 16.89 | 0 | 0 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | -7.13 | 19.28 | 29.12 | 28.04 | 38.51 | 25.21 | 26.61 | 32.19 | 24.12 | 12.13 | 0 | 0 | 0.124 | 0.215 | 3.22 | 0.727 | 23.97 | 5.02 | 0 | -50.41 | -50.39 | -25.07 | -3.41 |
| Net Income | 183.7 | 264.6 | 371.4 | 325.8 | 339.3 | 170.9 | 128.6 | 115.9 | 73.39 | 50.35 | 53.43 | 93.05 | 21.17 | 16.17 | -40.31 | 112.9 | -230.6 | -81.23 | 84.53 | 50.41 | 50.39 | 25.07 | 3.41 |
| Depreciation and Amortization | 52.93 | 77.98 | 72.84 | 68.61 | 65.83 | 56.86 | 56.19 | 55.58 | 54.59 | 26.73 | 5.44 | 7.37 | 7.25 | 5.9 | 5.95 | 0.57 | 0.756 | 0.752 | 1.59 | -0.22 | -0.166 | -1.43 | 0 |
| EBITDA | 296.1 | 461.5 | 574.9 | 504.7 | 509.2 | 309.6 | 255.4 | 245.4 | 187.4 | 115.8 | 32.81 | 39.44 | 32.07 | -8.27 | -31.14 | 116.8 | -205.9 | -75.46 | 103 | -0.22 | -0.166 | -1.43 | 0 |
| Earnings Per Share (EPS) | 0.8 | 1.18 | 1.79 | 1.72 | 2.3 | 1.44 | 1.3 | 1.54 | 1.14 | 0.83 | 0.9 | 1.71 | 0.39 | 0.8 | -1.61 | 4.44 | -9.11 | -3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.22 |
| Diluted Earnings Per Share | 0.77 | 1.18 | 1.75 | 1.67 | 2.28 | 1.41 | 1.27 | 1.5 | 1.12 | 0.83 | 0.9 | 1.7 | 0.39 | 0.79 | -1.61 | 4.39 | -9.11 | -3.54 | 4.44 | 2.93 | 2.98 | 1.78 | 0.42 |
| Weighted Average Shares Outstanding | 193.7 | 188.7 | 184.6 | 165.4 | 137.8 | 113.8 | 92.85 | 70.21 | 57.89 | 51.31 | 50.86 | 50.14 | 42.4 | 26.96 | 24.97 | 25.42 | 25.31 | 22.92 | 19.02 | 17.16 | 16.87 | 13.81 | 15.47 |
| Diluted Weighted Average Shares Outstanding | 210.5 | 205.5 | 218.8 | 199.1 | 156.1 | 134 | 116.2 | 93.64 | 80.31 | 73.5 | 51.01 | 50.37 | 42.84 | 27.21 | 24.97 | 25.74 | 25.31 | 22.92 | 22.87 | 21 | 20.67 | 17.37 | 11.35 |
