| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-30 | 2025-02-27 | 2024-04-29 | 2023-02-23 | 2022-03-03 | 2021-03-04 | 2020-03-04 | 2019-03-20 | 2017-12-31 |
| Revenue | 406 | 350.6 | 312.9 | 310.5 | 211.3 | 111.3 | 118.3 | 91.86 | 70.68 |
| Cost of Revenue | 262.7 | 223.6 | 199.8 | 189.9 | 123.6 | 69.66 | 70.09 | 52.56 | 40.64 |
| Gross Profit | 143.3 | 127 | 113.1 | 120.6 | 87.73 | 41.62 | 48.24 | 39.31 | 30.05 |
| Operating Expenses | 140.2 | 129.1 | 118.7 | 141.6 | 87.68 | 57.07 | 32.61 | 25.48 | 16.94 |
| Research & Development | 24.39 | 18.35 | 14.74 | 15.77 | 8.46 | 9.31 | 4.35 | 2.64 | 1.98 |
| Selling, General and Administrative | 120 | 110.8 | 104 | 125.8 | 79.22 | 47.76 | 23.46 | 22.83 | 14.96 |
| Other Operating Expenses | -4.21 | 0 | 0 | 0 | 0 | 0 | 4.8 | 0 | 0 |
| Operating Income | 3.07 | -2.1 | -5.58 | -21.01 | 0.05 | -15.45 | 15.62 | 13.83 | 13.11 |
| Net Non-Operating Interest | 0 | 13.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 13.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 15.59 | 0 | 10.42 | 0.555 | -2.5 | 0.236 | -0.176 | -0.746 | 0.001 |
| Income Before Tax | 18.66 | 11.05 | 4.84 | -20.45 | -2.45 | -15.21 | 15.45 | 13.08 | 13.11 |
| Income Tax Expense | 4.77 | 7.01 | 6.6 | 8.76 | 5.25 | -2.61 | 4.64 | 3.85 | -0.076 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 13.89 | 4.04 | -1.76 | -29.21 | -7.7 | -12.6 | 10.81 | 9.23 | 13.18 |
| Depreciation and Amortization | 18.32 | 18.74 | 12.12 | 9.65 | 5.05 | 2.67 | 2.31 | 1.31 | 0.66 |
| EBITDA | 21.39 | 16.63 | 6.54 | -11.36 | 5.1 | -12.78 | 17.94 | 15.14 | 13.77 |
| Earnings Per Share (EPS) | 0.167 | 0.052 | -0.024 | -0.42 | -0.13 | -0.28 | 0.22 | 0.18 | 2.4 |
| Diluted Earnings Per Share | 0.162 | 0.051 | -0.024 | -0.42 | -0.13 | -0.28 | 0.22 | 0.18 | 2.4 |
| Weighted Average Shares Outstanding | 84.69 | 77.47 | 75.19 | 69.2 | 58.66 | 44.74 | 50.23 | 50.83 | 5.5 |
| Diluted Weighted Average Shares Outstanding | 85.84 | 79.97 | 75.19 | 69.2 | 58.66 | 44.74 | 50.23 | 50.83 | 5.5 |