| 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 |
|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-07 | 2025-02-14 | 2024-02-15 | 2023-02-09 | 2022-02-11 | 2021-02-12 | 2019-12-31 | 2018-12-31 |
| Revenue | 502.6 | 428.5 | 349.9 | 280 | 206.7 | 150.8 | 104.7 | 63.53 |
| Cost of Revenue | 122.3 | 98.3 | 77.04 | 63.09 | 41.82 | 28.45 | 20.04 | 10.82 |
| Gross Profit | 380.3 | 330.2 | 272.8 | 216.9 | 164.9 | 122.4 | 84.68 | 52.71 |
| Operating Expenses | 473.2 | 421.3 | 348.4 | 291.7 | 233.2 | 136.6 | 91.62 | 78.8 |
| Research & Development | 184.6 | 160.9 | 134.6 | 109 | 79.6 | 41.11 | 29.73 | 25.77 |
| Selling, General and Administrative | 286.9 | 260.4 | 213.8 | 182.7 | 153.6 | 95.45 | 61.89 | 53.03 |
| Other Operating Expenses | 1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -92.87 | -91.1 | -75.55 | -74.75 | -68.37 | -14.19 | -6.94 | -26.08 |
| Net Non-Operating Interest | 18.19 | 25.28 | 21.03 | 5.09 | 0.744 | 2.04 | 3.17 | 1.31 |
| Interest Income | 18.19 | 25.28 | 21.03 | 5.09 | 0.744 | 2.04 | 3.17 | 1.31 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 3.27 | 0 | 0 | -15.09 | 0 | 0 | 0 | -0.771 |
| Income Before Tax | -71.41 | -65.82 | -54.52 | -84.75 | -67.62 | -12.15 | -3.77 | -25.55 |
| Income Tax Expense | 8.4 | 3.42 | 6.74 | 5.44 | -3.42 | -2.74 | 1.63 | 0.47 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -79.81 | -69.24 | -61.26 | -90.18 | -64.2 | -9.4 | -5.39 | -26.02 |
| Depreciation and Amortization | 25.79 | 21.46 | 15.3 | 22.01 | 8.75 | 3.66 | 2.81 | 1.12 |
| EBITDA | -67.09 | -69.64 | -60.24 | -52.74 | -59.62 | -10.53 | -4.13 | -24.96 |
| Earnings Per Share (EPS) | -0.7 | -0.63 | -0.59 | -0.91 | -0.68 | -0.2 | -0.067 | -0.32 |
| Diluted Earnings Per Share | -0.7 | -0.63 | -0.59 | -0.91 | -0.68 | -0.2 | -0.067 | -0.32 |
| Weighted Average Shares Outstanding | 117.3 | 109.7 | 103.3 | 99.24 | 94.78 | 46.49 | 80.31 | 80.31 |
| Diluted Weighted Average Shares Outstanding | 117.3 | 109.7 | 103.3 | 99.24 | 94.78 | 46.49 | 80.31 | 80.31 |
