| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-05 | 2026-02-05 | 2025-02-06 | 2024-02-01 | 2023-02-09 | 2022-02-28 | 2021-03-01 | 2020-03-02 | 2019-02-28 | 2018-02-26 | 2017-02-27 | 2016-02-29 | 2014-12-31 | 2013-12-31 |
| Revenue | 950.8 | 950.8 | 794.2 | 620.4 | 471.9 | 359.4 | 310.1 | 256 | 190.1 | 143.8 | 105.6 | 74.98 | 47.67 | 26.54 |
| Cost of Revenue | 350.5 | 368 | 301.6 | 238.1 | 191.8 | 143.9 | 119 | 101.6 | 73.55 | 55.28 | 44.63 | 33.9 | 22.55 | 13.62 |
| Gross Profit | 600.4 | 582.8 | 492.6 | 382.4 | 280.1 | 215.4 | 191 | 154.4 | 116.5 | 88.52 | 60.96 | 41.07 | 25.12 | 12.93 |
| Operating Expenses | 447.5 | 429.9 | 356.9 | 381.4 | 352.4 | 227.3 | 181.2 | 147.9 | 96.87 | 79.19 | 69.38 | 56.08 | 33.67 | 20.53 |
| Research & Development | 190.4 | 190.4 | 160.4 | 151.4 | 111.1 | 65.98 | 48.53 | 39.51 | 24.11 | 16.58 | 12.64 | 9.55 | 6.5 | 5.06 |
| Selling, General and Administrative | 239.5 | 239.5 | 196.6 | 201.1 | 208.2 | 130.5 | 105.9 | 86.01 | 58.18 | 49.91 | 46.81 | 40.42 | 23.36 | 12.62 |
| Other Operating Expenses | 17.54 | 0 | 0 | 28.99 | 33.12 | 30.84 | 26.79 | 22.39 | 14.58 | 12.7 | 9.94 | 6.1 | 3.81 | 2.85 |
| Operating Income | 152.9 | 152.9 | 135.6 | 0.963 | -72.37 | -11.88 | 9.78 | 6.46 | 19.66 | 9.34 | -8.42 | -15 | -8.56 | -7.6 |
| Net Non-Operating Interest | 8.16 | 8.16 | 13.98 | 7.03 | 1.18 | 0.501 | -1.85 | -1.65 | 0.787 | -0.535 | -0.246 | -0.595 | 0.059 | 0.012 |
| Interest Income | 8.16 | 8.16 | 13.98 | 7.03 | 1.18 | 0.501 | 0 | 0 | 0.787 | 0 | 0 | 0 | 0.059 | 0.012 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 1.85 | 1.65 | 0 | 0.535 | 0.246 | 0.595 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.038 | 0.038 | 0.697 | 0.003 | 4.47 | 13.11 | 188.9 | 0.016 | -0.056 | 0.974 | 0.455 | 0.005 | -0.121 | 0.287 |
| Income Before Tax | 161.1 | 161.1 | 150.3 | 8 | -66.72 | 1.73 | 196.8 | 4.82 | 20.39 | 9.77 | -8.21 | -15.59 | -8.62 | -7.3 |
| Income Tax Expense | 20.19 | 20.19 | -53.75 | 5.29 | 1.4 | 0.706 | 38.43 | -31.46 | 0.42 | 0.058 | 0.067 | 0.075 | -0.059 | -0.012 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0.012 |
| Net Income | 140.9 | 140.9 | 204.1 | 2.7 | -68.12 | 1.03 | 158.4 | 36.28 | 19.97 | 9.72 | -8.28 | -15.67 | -8.62 | -7.3 |
| Depreciation and Amortization | 23.66 | 22.65 | 19.55 | 28.63 | 36.31 | 34.04 | 30.49 | 26.52 | 14.58 | 12.7 | 9.94 | 6.1 | 3.81 | 2.85 |
| EBITDA | 176.6 | 175.6 | 155.2 | 29.59 | -36.06 | 22.17 | 40.27 | 32.99 | 34.23 | 22.03 | 1.51 | -8.9 | -4.75 | -4.75 |
| Earnings Per Share (EPS) | 3.91 | 3.91 | 5.63 | 0.076 | -1.95 | 0.03 | 4.62 | 1.07 | 0.59 | 0.29 | -0.25 | -0.73 | -0.33 | -0.28 |
| Diluted Earnings Per Share | 3.88 | 3.88 | 5.55 | 0.074 | -1.95 | 0.029 | 4.44 | 1.02 | 0.56 | 0.28 | -0.25 | -0.73 | -0.33 | -0.28 |
| Weighted Average Shares Outstanding | 35.95 | 36.01 | 36.25 | 35.63 | 35.01 | 34.58 | 34.26 | 34.02 | 34.13 | 33.85 | 33.12 | 21.34 | 25.76 | 25.76 |
| Diluted Weighted Average Shares Outstanding | 36.2 | 36.33 | 36.78 | 36.42 | 35.01 | 35.7 | 35.71 | 35.57 | 35.56 | 35.15 | 33.56 | 21.34 | 25.76 | 25.76 |
