| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-02-20 | 2024-02-26 | 2023-03-01 | 2022-02-25 | 2021-02-12 | 2020-02-14 | 2019-02-28 | 2018-03-01 | 2016-12-31 | 2015-12-31 |
| Revenue | 926.4 | 894.4 | 914.2 | 1,655 | 951.4 | 551.5 | 588.9 | 454.1 | 316.9 | 198.1 | 98.59 |
| Cost of Revenue | 109.8 | 155.4 | 262.8 | 997.5 | 294 | 42.71 | 36.3 | 24.81 | 17.61 | 9.57 | 4.23 |
| Gross Profit | 816.6 | 738.9 | 651.5 | 657.6 | 657.4 | 508.7 | 552.6 | 429.3 | 299.3 | 188.6 | 94.35 |
| Operating Expenses | 638.1 | 725.5 | 618.8 | 549.1 | 509.1 | 411 | 518.3 | 406.1 | 284 | 180 | 96.88 |
| Research & Development | 156.3 | 144.4 | 146.2 | 123.8 | 106.4 | 85.73 | 69.46 | 47.87 | 22.47 | 11.45 | 8.23 |
| Selling, General and Administrative | 447.6 | 434.3 | 456.8 | 409.8 | 388.3 | 319.1 | 444.3 | 355.4 | 258.9 | 166.9 | 87.68 |
| Other Operating Expenses | 34.22 | 146.8 | 15.83 | 15.48 | 14.41 | 6.12 | 4.55 | 2.8 | 2.65 | 1.63 | 0.969 |
| Operating Income | 178.6 | 13.41 | 32.63 | 108.5 | 148.3 | 97.76 | 34.32 | 23.19 | 15.27 | 8.57 | -2.53 |
| Net Non-Operating Interest | 10.65 | 12.19 | 18.43 | 3.85 | 0.12 | 1.07 | 2.98 | 2.28 | 0.84 | 0.39 | -0.012 |
| Interest Income | 10.65 | 12.19 | 18.43 | 3.85 | 0.12 | 1.07 | 2.98 | 2.28 | 0.869 | 0.416 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.026 | 0.012 |
| Equity & Other Income/(Expense) | -1.34 | -0.944 | 0.63 | -0.961 | 0.972 | 0.279 | 1.4 | 0.01 | -0.277 | -0.016 | 0 |
| Income Before Tax | 187.9 | 24.66 | 51.69 | 111.4 | 149.4 | 99.11 | 38.7 | 25.48 | 15.84 | 8.95 | -2.54 |
| Income Tax Expense | 35.88 | 3.69 | 29.63 | 32.41 | 38.99 | 21.56 | -3.44 | -39.69 | 2.64 | 2.45 | -0.904 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -9.05 | -114.8 | 1.13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 152 | 20.97 | 31.1 | 193.8 | 109.2 | 77.55 | 42.15 | 65.17 | 13.2 | 6.5 | -1.64 |
| Depreciation and Amortization | 27.63 | 25.36 | 48.47 | 56.4 | 50.65 | 6.87 | 7.82 | 8.72 | 3.79 | 2.07 | 1.12 |
| EBITDA | 206.2 | 38.77 | 81.1 | 164.9 | 198.9 | 104.6 | 42.14 | 31.91 | 19.07 | 10.64 | -1.41 |
| Earnings Per Share (EPS) | 1.51 | 0.2 | 0.19 | 1.64 | -0.001 | 0.69 | 0.38 | 0.6 | 0.13 | -0.25 | -0.016 |
| Diluted Earnings Per Share | 1.47 | 0.2 | 0.19 | 1.51 | -0.001 | 0.68 | 0.37 | 0.57 | 0.12 | -0.25 | -0.034 |
| Weighted Average Shares Outstanding | 98.17 | 104.5 | 113.2 | 118.5 | 117.1 | 112.9 | 111.5 | 108.8 | 101.7 | 102.7 | 102.7 |
| Diluted Weighted Average Shares Outstanding | 99.72 | 106.3 | 114.2 | 128.2 | 117.1 | 113.8 | 113.4 | 113.4 | 108.3 | 106.7 | 48.02 |
