| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-23 | 2025-03-31 | 2024-03-07 | 2023-03-30 | 2022-03-03 | 2021-03-11 | 2020-03-05 | 2019-02-26 | 2018-02-22 | 2017-02-16 | 2016-03-15 | 2015-03-02 | 2014-02-13 | 2013-02-13 | 2012-02-16 | 2011-02-18 | 2010-03-17 | 2008-12-31 |
| Revenue | 169.6 | 160.1 | 145.1 | 153.1 | 178.5 | 365.5 | 648.7 | 838.2 | 942.2 | 997.3 | 1,051 | 1,079 | 768.4 | 568.4 | 423.7 | 301.4 | 202.8 | 160.4 |
| Cost of Revenue | 119.5 | 110.6 | 115.4 | 131.3 | 171.4 | 305.2 | 493.3 | 622.2 | 699.9 | 690 | 687.3 | 707.2 | 492.5 | 366.2 | 275.8 | 189.1 | 126.8 | 115 |
| Gross Profit | 50.14 | 49.53 | 29.65 | 21.82 | 7.09 | 60.35 | 155.4 | 216 | 242.3 | 307.3 | 364.1 | 371.7 | 275.9 | 202.2 | 147.8 | 112.3 | 76.02 | 45.31 |
| Operating Expenses | 42.56 | 46.3 | 46.42 | 55 | -21.88 | 104.7 | 137.3 | 173.5 | 192.6 | 242.2 | 285.1 | 201.3 | 113.8 | 74.71 | 62.13 | 57.35 | 39.47 | 28.09 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 36.58 | 40.15 | 40.54 | 48.47 | 56.15 | 75.44 | 117.3 | 140.5 | 148.1 | 156.6 | 170 | 156.5 | 81 | 67.07 | 62.13 | 57.35 | 39.47 | 0 |
| Other Operating Expenses | 5.98 | 6.16 | 5.88 | 6.53 | -78.03 | 29.27 | 20.07 | 33.07 | 44.54 | 85.58 | 115.1 | 44.78 | 32.81 | 7.64 | 0 | 0 | 0 | 28.09 |
| Operating Income | 7.58 | 3.22 | -16.77 | -33.18 | 28.97 | -44.35 | 18.05 | 42.49 | 49.71 | 65.1 | 79.08 | 170.5 | 162.1 | 127.4 | 85.71 | 54.97 | 36.54 | 17.23 |
| Net Non-Operating Interest | -11.49 | -37.85 | -34.79 | -15.97 | -14.54 | -17.62 | -21.05 | -25.51 | -21.98 | -24.32 | -28.07 | -23.26 | -19.39 | -0.988 | -0.053 | -0.088 | -1.64 | -2.59 |
| Interest Income | 0.479 | 1.03 | 1.31 | 0.665 | 0.004 | 0.114 | 0.342 | 0.74 | 0.27 | 0.091 | 0.133 | 0.103 | 0.899 | 0.222 | 0.032 | 0.031 | 0.016 | 0.016 |
| Interest Expense | 11.97 | 38.88 | 36.1 | 16.64 | 14.55 | 17.73 | 21.39 | 26.25 | 22.25 | 24.41 | 28.21 | 23.36 | 20.29 | 1.21 | 0.085 | 0.119 | 1.66 | 2.61 |
| Equity & Other Income/(Expense) | -10.47 | 1.76 | -0.791 | 1.59 | 0.86 | 4.26 | 15.44 | -15.58 | 7.65 | 3.54 | 2.06 | 0.071 | -0.342 | -1.81 | 0.256 | 0.892 | 2.68 | -0.035 |
| Income Before Tax | -14.38 | -32.87 | -52.35 | -47.57 | 15.29 | -57.71 | 12.44 | 1.4 | 35.38 | 44.32 | 53.06 | 147.3 | 142.3 | 124.6 | 85.91 | 55.77 | 37.58 | 14.6 |
| Income Tax Expense | -14.72 | 2.58 | 3.71 | 5.27 | 3.23 | 8.61 | 318.3 | 4.1 | -276.3 | 12.94 | 8.26 | 10.18 | 8.54 | 8.74 | 7.94 | -0.403 | 11.61 | 5.38 |
| Income Attributable to Non-Controlling Interest | 0.272 | 0.188 | 0.228 | 0.585 | 0.241 | 0.841 | 2.11 | 2.68 | 2.74 | 2.69 | 3.2 | 2.6 | 3.82 | 5.28 | 6.86 | 6.9 | 0 | 0 |
| Net Income | 0.073 | -35.64 | -56.29 | -53.42 | 11.81 | -67.16 | -308 | -5.38 | 308.9 | 28.69 | 41.6 | 134.5 | 130 | 110.6 | 71.11 | 49.27 | 25.97 | 9.22 |
| Depreciation and Amortization | 6.99 | 7.61 | 9.35 | 11.3 | 21.99 | 39.85 | 49.3 | 837.1 | 914.8 | 932 | 77.61 | 66.73 | 47.23 | 17.81 | 13.64 | 12.05 | 8.1 | 10.39 |
| EBITDA | 14.57 | 10.84 | -7.42 | -21.88 | 50.96 | -4.5 | 67.35 | 879.6 | 964.5 | 997.1 | 156.7 | 237.2 | 209.3 | 145.3 | 99.35 | 67.02 | 44.65 | 27.62 |
| Earnings Per Share (EPS) | -1.28 | -1.25 | -2.51 | -3.29 | 0.75 | -4.25 | -19.13 | -0.32 | 16.99 | 1.53 | 2.13 | 6.22 | 5.63 | 4.74 | 2.92 | 1.96 | 1.08 | 0.38 |
| Diluted Earnings Per Share | -1.31 | -1.25 | -2.51 | -3.29 | 0.74 | -4.25 | -19.13 | -0.32 | 16.53 | 1.46 | 2.02 | 5.69 | 5.19 | 4.43 | 2.77 | 1.88 | 1.07 | 0.38 |
| Weighted Average Shares Outstanding | 10.99 | 28.53 | 22.42 | 16.07 | 15.84 | 15.6 | 15.99 | 16.82 | 18.18 | 18.7 | 19.5 | 21.62 | 23.07 | 23.36 | 24.37 | 25.08 | 24.06 | 24.05 |
| Diluted Weighted Average Shares Outstanding | 10.99 | 28.53 | 22.42 | 16.07 | 16.06 | 15.6 | 15.99 | 17.07 | 18.69 | 19.61 | 20.62 | 23.63 | 25.05 | 24.96 | 25.68 | 26.26 | 24.26 | 24.05 |
