| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-09-30 | 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 |
| Revenue | 2,435 | 2,354 | 2,164 | 1,922 | 1,196 | 888 | 1,277 | 1,271 | 1,030 | 567.7 | 749.6 | 972.7 | 662.8 | 471.3 | 459.3 | 249.1 | 89.45 | 125.1 | 60.42 | 46.01 |
| Cost of Revenue | 1,858 | 1,773 | 1,684 | 1,525 | 935.3 | 722.4 | 1,004 | 986.8 | 779.8 | 455.9 | 590 | 707.2 | 488 | 361.1 | 335.8 | 176.9 | 62.74 | 88.37 | 41.34 | 32.83 |
| Gross Profit | 576.7 | 581.1 | 479.3 | 396.9 | 261.1 | 165.6 | 273.4 | 284.3 | 249.8 | 111.8 | 159.7 | 265.5 | 174.8 | 110.2 | 123.4 | 72.17 | 26.71 | 36.7 | 19.07 | 13.18 |
| Operating Expenses | 310.1 | 314.8 | 256.2 | 230 | 186.9 | 169.7 | 203.3 | 210.9 | 183.6 | 143.7 | 151.6 | 148.6 | 103.9 | 62.64 | 58.69 | 38.9 | 21.11 | 20.8 | 51.05 | 38.84 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 310.1 | 299 | 242.2 | 206.2 | 186.9 | 169.3 | 203.3 | 210.9 | 183.6 | 143.7 | 151.6 | 148.6 | 103.9 | 62.64 | 55.17 | 33.37 | 17.58 | 18.16 | 8.79 | 5.66 |
| Other Operating Expenses | 0 | 15.84 | 14.01 | 23.78 | 0 | 0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 5.53 | 3.53 | 2.64 | 42.26 | 33.17 |
| Operating Income | 266.6 | 266.3 | 223.2 | 167 | 74.16 | -4.09 | 70.09 | 73.34 | 66.16 | -31.87 | 8.04 | 116.9 | 70.92 | 47.53 | 64.72 | 33.27 | 5.61 | 15.9 | -31.97 | -25.65 |
| Net Non-Operating Interest | -58.86 | -36.31 | -45.34 | -29.1 | -21.2 | -22.87 | -27.29 | -26.1 | -26.29 | -22.95 | -23.41 | -22.02 | -17.55 | 3.54 | -3.58 | -1.66 | -0.478 | -0.586 | -0.043 | 0.12 |
| Interest Income | -2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.54 | 0 | 0 | 0 | 0 | 0 | 0.12 |
| Interest Expense | 56.85 | 36.31 | 45.34 | 29.1 | 21.2 | 22.87 | 27.29 | 26.1 | 26.29 | 22.95 | 23.41 | 22.02 | 17.55 | 0 | 3.58 | 1.66 | 0.478 | 0.586 | 0.043 | 0 |
| Equity & Other Income/(Expense) | 18.47 | 5.99 | 11.75 | -11.13 | -0.628 | -249.8 | -0.849 | 4.41 | -13.82 | -4.24 | -136.9 | -2.32 | -1.49 | -7.18 | 0 | 0 | -0.152 | 0 | 41.32 | -34.23 |
| Income Before Tax | 226.2 | 236 | 189.6 | 126.8 | 52.33 | -276.8 | 41.95 | 51.64 | 26.05 | -59.06 | -152.2 | 92.58 | 51.89 | 43.89 | 61.15 | 31.61 | 4.97 | 15.31 | 9.3 | -59.76 |
| Income Tax Expense | 47.96 | 44.85 | 34.93 | 31.54 | 2.45 | -53.9 | 11.84 | 3.91 | -10.19 | 5.49 | -59.95 | 24.52 | 14.64 | 16.02 | 19.45 | 5.35 | -2.54 | 0.125 | 2 | -0.12 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.83 |
| Net Income | 178.3 | 191.1 | 154.6 | 95.22 | 49.88 | -222.9 | 30.11 | 47.73 | 36.24 | -64.55 | -92.28 | 67.7 | 37.26 | 27.87 | 41.7 | 26.26 | 7.51 | 15.19 | 7.3 | -26.81 |
| Depreciation and Amortization | 99.56 | 85.68 | 72.84 | 74.48 | 67.98 | 75.51 | 76.45 | 63.81 | 65.03 | 61.21 | 54.99 | 40.62 | 26.94 | 11.3 | 9.45 | 6.44 | 3.53 | 2.6 | 0.913 | 0.345 |
| EBITDA | 366.2 | 352 | 296 | 241.5 | 142.1 | 71.42 | 146.5 | 137.2 | 131.2 | 29.34 | 63.03 | 157.5 | 97.86 | 58.83 | 74.17 | 39.71 | 9.13 | 18.5 | -31.06 | -25.31 |
| Earnings Per Share (EPS) | 0.8 | 0.82 | 0.62 | 0.37 | 0.2 | -0.85 | 0.11 | 0.18 | 0.14 | -0.27 | -0.42 | 0.33 | 0.2 | 0.17 | 0.25 | 0.25 | 0.074 | 0.16 | 0.087 | -0.33 |
| Diluted Earnings Per Share | 0.78 | 0.81 | 0.61 | 0.36 | 0.19 | -0.85 | 0.11 | 0.17 | 0.13 | -0.27 | -0.42 | 0.31 | 0.19 | 0.16 | 0.25 | 0.25 | 0.073 | 0.16 | 0.087 | -0.32 |
| Weighted Average Shares Outstanding | 218.2 | 232.3 | 249.1 | 255.2 | 255.3 | 263.1 | 266 | 268 | 265.9 | 239.1 | 217.8 | 208.2 | 190.5 | 167.1 | 164.2 | 135.9 | 101.4 | 93.52 | 84.43 | 82.37 |
| Diluted Weighted Average Shares Outstanding | 220.8 | 236.6 | 254.9 | 261.6 | 263.4 | 263.1 | 272.6 | 274.9 | 272.8 | 243.2 | 217.8 | 216.2 | 198.1 | 172.2 | 169.5 | 139.9 | 101.8 | 93.52 | 84.43 | 82.5 |
