| 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 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-04-28 | 2025-03-31 | 2024-03-26 | 2023-03-29 | 2022-03-30 | 2021-03-30 | 2020-03-27 | 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 | 2003-06-30 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
| Revenue | 1,402 | 1,347 | 1,023 | 821.2 | 823.6 | 748.1 | 683.1 | 651.8 | 542.8 | 482.2 | 355.1 | 169.9 | 282.2 | 329.4 | 227.4 | 189.3 | 171.4 | 133 | 74.03 | 54.66 | 2.73 | 0 | 0 | 0 | 0 | 0 | 0.07 |
| Cost of Revenue | 780.3 | 751.1 | 637.7 | 608.9 | 534.1 | 475.5 | 521.4 | 639.4 | 456.8 | 429.3 | 384 | 137.7 | 154.8 | 137.3 | 88.45 | 55.65 | 58.2 | 58.96 | 45.97 | 29.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 622 | 595.8 | 385.6 | 212.3 | 289.5 | 272.6 | 161.7 | 12.4 | 86 | 52.9 | -28.9 | 32.28 | 127.3 | 192.1 | 138.9 | 133.6 | 113.2 | 74.02 | 28.06 | 25.62 | 2.73 | 0 | 0 | 0 | 0 | 0 | 0.07 |
| Operating Expenses | 115.8 | 33.9 | 67.5 | 67.7 | 53.9 | 45 | 35.7 | 35 | 30 | 31.6 | 463.7 | 22.54 | 32.7 | 28.3 | 32.68 | 51.29 | 40.78 | 34 | 20.47 | 18.07 | 8.88 | 3.45 | 1.44 | 0.454 | 0.884 | 0.3 | 0.745 |
| 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 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 84.4 | 64.3 | 67.5 | 44.2 | 35.6 | 31.3 | 29 | 24 | 23 | 26.5 | 24.9 | 16.38 | 25.14 | 21.81 | 23.14 | 22.95 | 12.28 | 9.08 | 7.15 | 5.77 | 6.2 | 3.36 | 1.38 | 0.429 | 0.821 | 0.258 | 0.104 |
| Other Operating Expenses | 31.37 | -30.4 | 0 | 23.5 | 18.3 | 13.7 | 6.7 | 11 | 7 | 5.1 | 438.8 | 6.16 | 7.56 | 6.49 | 9.54 | 28.35 | 28.5 | 24.92 | 13.32 | 12.3 | 2.68 | 0.09 | 0.06 | 0.025 | 0.062 | 0.042 | 0.641 |
| Operating Income | 506.2 | 561.9 | 318.1 | 144.6 | 235.6 | 227.6 | 126 | -22.6 | 56 | 21.3 | -492.6 | 9.75 | 94.65 | 163.8 | 106.2 | 82.33 | 72.44 | 40.02 | 7.59 | 7.55 | -6.15 | -3.45 | -1.44 | -0.454 | -0.884 | -0.3 | -0.675 |
| Net Non-Operating Interest | -6 | -2.4 | -2.5 | 0 | 0 | 0 | 0 | -3 | -6.6 | -21.9 | -23.2 | 1.45 | 2.22 | 2.6 | 1.12 | 0 | 0 | -0.601 | -1.22 | -10.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.2 | 12 | 0 | 5.7 | 4.5 | 4.3 | 2.5 | 0 | 2.5 | 2.1 | 1 | 2.84 | 3.13 | 3.13 | 1.72 | 1.51 | 1.12 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.2 | 14.4 | 2.5 | 5.7 | 4.5 | 4.3 | 2.5 | 3 | 9.1 | 24 | 24.2 | 1.39 | 0.912 | 0.536 | 0.598 | 1.51 | 1.12 | 0.996 | 1.22 | 10.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -47.9 | -57.3 | -21.9 | -42.2 | -233.3 | -9.4 | 2.9 | -12.8 | -27.2 | -7 | -42.9 | -8.85 | -17.36 | 0.512 | -1.42 | 11.2 | 5.8 | -0.395 | 0 | 5.99 | 6.15 | 3.45 | 1.44 | 0.454 | 0.884 | 0.3 | 0.675 |
| Income Before Tax | 452.3 | 502.2 | 293.7 | 102.4 | 2.3 | 218.2 | 128.9 | -38.4 | 22.2 | -7.6 | -558.7 | 2.34 | 79.5 | 166.9 | 105.9 | 93.53 | 78.25 | 39.02 | 6.37 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 194.9 | 217.9 | 83.7 | 65.3 | 69 | 74 | 32.8 | 34.2 | -4.4 | 10.3 | -49.8 | 4.46 | 40.71 | 48.97 | 45.85 | 27.84 | 22.28 | 9.64 | 3.44 | 1.13 | 3.29 | 0.323 | 0.496 | -0.014 | 0.069 | -0.008 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 5.99 | 6.15 | 3.45 | 1.44 | 0.454 | 0.884 | 0.3 | 0.675 |
| Net Income | 257.4 | 284.3 | 210 | 37.1 | -66.7 | 144.2 | 96.1 | -72.6 | 26.6 | -17.9 | -508.9 | -2.13 | 38.79 | 118 | 60.08 | 65.69 | 55.96 | 29.38 | 2.93 | -4.01 | -9.45 | -3.77 | -1.93 | -0.44 | -0.953 | -0.292 | -0.675 |
| Depreciation and Amortization | 219.8 | 218.4 | 190.2 | 168.7 | 171.7 | 163.5 | 171.7 | 161 | 132.8 | 119.6 | 117.5 | 42.97 | 56.49 | 50.68 | 23.42 | 20.75 | 22.78 | 20.72 | 11 | 8.12 | 1.03 | 0.09 | 0.06 | 0.025 | 0.022 | 0.009 | 0.067 |
| EBITDA | 726 | 780.3 | 508.3 | 313.3 | 407.3 | 391.1 | 297.7 | 138.4 | 188.8 | 140.9 | -375.1 | 52.72 | 151.1 | 214.5 | 129.7 | 103.1 | 95.23 | 60.74 | 18.59 | 15.67 | -5.12 | -3.36 | -1.38 | -0.429 | -0.862 | -0.291 | -0.608 |
| Earnings Per Share (EPS) | 0.63 | 0.68 | 0.53 | 0.091 | -0.17 | 0.39 | 0.25 | -0.19 | 0.09 | -0.068 | -2.62 | -0.017 | 0.3 | 0.98 | 0.51 | 0.55 | 0.52 | 0.31 | 0.03 | -0.05 | -0.12 | -0.065 | -0.049 | -0.043 | -0.13 | -0.07 | -0.1 |
| Diluted Earnings Per Share | 0.62 | 0.68 | 0.53 | 0.09 | -0.17 | 0.38 | 0.25 | -0.19 | 0.09 | -0.068 | -2.62 | -0.017 | 0.3 | 0.98 | 0.51 | 0.55 | 0.51 | 0.3 | 0.03 | -0.05 | -0.12 | -0.065 | -0.049 | -0.039 | -0.13 | -0.07 | -0.1 |
| Weighted Average Shares Outstanding | 420.4 | 408.2 | 395.5 | 392.2 | 392.6 | 391.7 | 390.2 | 382.1 | 305.5 | 265.2 | 194.1 | 127.4 | 127.3 | 119.9 | 117.4 | 115.2 | 106.8 | 95.43 | 94.06 | 80.6 | 77.18 | 58.42 | 39.84 | 10.34 | 7.44 | 4.17 | 6.75 |
| Diluted Weighted Average Shares Outstanding | 422.8 | 410.5 | 398.1 | 394.5 | 392.6 | 394.9 | 393.4 | 389.8 | 309 | 265.2 | 194.1 | 127.4 | 127.5 | 120.9 | 118.7 | 116.9 | 108.7 | 97.11 | 96.43 | 80.6 | 77.18 | 58.42 | 39.84 | 11.19 | 7.44 | 4.17 | 6.75 |
