| Period Ending: |
LTM
(Last Twelve Months) |
2025 01-31 |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-05 | 2025-03-18 | 2024-03-21 | 2023-03-27 | 2022-03-25 | 2021-03-31 | 2020-03-27 | 2019-03-26 | 2018-01-31 | 2017-01-31 | 2016-01-31 |
| Revenue | 3,159 | 2,977 | 2,762 | 2,516 | 2,107 | 1,453 | 974 | 701 | 518.5 | 381.5 | 250.5 |
| Cost of Revenue | 653.5 | 621.7 | 572.6 | 536.1 | 466.5 | 364.1 | 243.2 | 192.4 | 118.3 | 102.5 | 73.86 |
| Gross Profit | 2,505 | 2,355 | 2,189 | 1,980 | 1,641 | 1,089 | 730.7 | 508.5 | 400.2 | 279 | 176.6 |
| Operating Expenses | 2,234 | 2,155 | 2,158 | 2,068 | 1,703 | 1,263 | 924.2 | 934.9 | 451.9 | 394.8 | 295.9 |
| Research & Development | 652.2 | 588.5 | 539.5 | 480.6 | 393.4 | 271.5 | 185.6 | 186 | 92.43 | 89.65 | 62.26 |
| Selling, General and Administrative | 1,582 | 1,537 | 1,588 | 1,559 | 1,309 | 991.3 | 738.7 | 748.9 | 359.5 | 305.1 | 233.7 |
| Other Operating Expenses | 0 | 29.72 | 30.38 | 28.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 271.3 | 199.9 | 31.63 | -88.03 | -61.88 | -173.9 | -193.5 | -426.3 | -51.65 | -115.8 | -119.3 |
| Net Non-Operating Interest | 31.53 | 48.01 | 62.05 | -1.85 | -5.03 | -21.89 | -10.05 | -10.84 | 0.485 | 0.761 | -4.29 |
| Interest Income | 33.89 | 49.56 | 68.89 | 4.54 | 1.41 | 8.91 | 19.21 | 0 | 1.11 | 1.37 | 0 |
| Interest Expense | 2.36 | 1.55 | 6.84 | 6.39 | 6.44 | 30.8 | 29.25 | 10.84 | 0.624 | 0.611 | 4.29 |
| Equity & Other Income/(Expense) | 10.83 | 0 | 0 | 0 | 0 | -33.75 | 0 | 8.96 | 2.03 | 0 | 0 |
| Income Before Tax | 313.7 | 247.9 | 93.68 | -89.88 | -66.91 | -229.5 | -203.6 | -428.2 | -49.14 | -115.1 | -123.6 |
| Income Tax Expense | 11.39 | -819.9 | 19.7 | 7.57 | 3.06 | 13.78 | 4.8 | -1.75 | 3.13 | 0.356 | -1.03 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 302.3 | 1,068 | 73.98 | -97.45 | -69.98 | -243.3 | -208.4 | -426.5 | -52.28 | -115.4 | -122.6 |
| Depreciation and Amortization | 255.4 | 107.8 | 95.06 | 86.25 | 81.91 | 71.09 | 50.18 | 38.03 | 31.72 | 28.47 | 17.62 |
| EBITDA | 526.7 | 307.7 | 126.7 | -1.78 | 20.03 | -102.8 | -143.3 | -388.3 | -19.93 | -87.35 | -101.7 |
| Earnings Per Share (EPS) | 1.48 | 5.23 | 0.36 | -0.49 | -0.36 | -1.31 | -1.18 | -3.16 | -1.62 | -4.12 | -4.37 |
| Diluted Earnings Per Share | 1.43 | 5.08 | 0.36 | -0.49 | -0.36 | -1.31 | -1.18 | -3.16 | -1.62 | -4.12 | -4.37 |
| Weighted Average Shares Outstanding | 202.6 | 204.3 | 204.1 | 200.9 | 196.7 | 185.8 | 176.7 | 135.2 | 32.29 | 28.02 | 28.02 |
| Diluted Weighted Average Shares Outstanding | 210.6 | 210.3 | 208.9 | 200.9 | 196.7 | 185.8 | 176.7 | 135.2 | 32.29 | 28.02 | 28.02 |
