| 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 |
2005 12-31 |
2004 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-01 | 2025-02-13 | 2024-02-15 | 2023-02-16 | 2022-02-22 | 2021-02-23 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-25 | 2015-03-02 | 2014-02-27 | 2013-02-28 | 2012-03-09 | 2011-03-29 | 2010-03-12 | 2009-03-16 | 2008-03-12 | 2007-03-09 | 2006-03-07 | 2004-12-31 |
| Revenue | 388.3 | 415.9 | 460.7 | 184.6 | 255.1 | 297.8 | 243.6 | 136.1 | 135.6 | 111.4 | 95.71 | 115.1 | 135.8 | 76.34 | 66.6 | 5.76 | 35.36 | 43.93 | 59.54 | 24.64 | 9.7 | 0 |
| Cost of Revenue | 65.56 | 54.23 | 1.6 | 43.85 | 36.97 | 29 | 30.99 | 25.06 | 24.55 | 22.5 | 20.71 | 16.6 | 16.18 | 13.33 | 13.26 | 10.47 | 10.74 | 11.6 | 9.13 | 5,778,862 | 3,705,784 | 0 |
| Gross Profit | 322.7 | 361.7 | 459.1 | 140.8 | 218.2 | 268.8 | 212.6 | 111 | 111 | 88.89 | 75 | 98.46 | 119.6 | 63.01 | 53.34 | -4.71 | 24.62 | 32.34 | 50.4 | -5,778,837 | -3,705,774 | 0 |
| Operating Expenses | 137.2 | 124.3 | 71.5 | -132.1 | 44.01 | 41.52 | 39.01 | -4.91 | 43.22 | 12.87 | 18.36 | 42.17 | 62.56 | 24.82 | -26.51 | -29.31 | -6.41 | -7.64 | 17.91 | -16,901,654 | -5,230,552 | 2.04 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 19.43 | 19.67 | 73.09 | 16.95 | 16.11 | 18.91 | 19.18 | 15.49 | 16.11 | 16.11 | 16.66 | 10.21 | 9.35 | 8.11 | 27.02 | 21.53 | 21.79 | 6.9 | 5.44 | 5.41 | 6.24 | 0.411 |
| Other Operating Expenses | 117.8 | 104.6 | -1.6 | -149.1 | 27.9 | 22.61 | 19.83 | -20.4 | 27.12 | -3.23 | 1.71 | 31.96 | 53.2 | 16.71 | -53.53 | -50.84 | -28.19 | -14.54 | 12.48 | -16,901,660 | -5,230,559 | 1.63 |
| Operating Income | 185.6 | 237.4 | 387.6 | 272.9 | 174.2 | 227.3 | 173.6 | 115.9 | 67.8 | 76.02 | 56.64 | 56.28 | 57.02 | 38.19 | 79.86 | 24.6 | 31.03 | 39.98 | 32.49 | 11,122,817 | 1,524,778 | -2.04 |
| Net Non-Operating Interest | 291.9 | 390 | 366.8 | 252.5 | 198.9 | 203.8 | 192.9 | 151.2 | 134.3 | 126.7 | 109.4 | 98.58 | 93.34 | 67.77 | 57.09 | 45.84 | 52.81 | 54.16 | 44.35 | 20.51 | 7.99 | 0.214 |
| Interest Income | 351.4 | 467.2 | 434.4 | 307.3 | 253.4 | 263.4 | 247.5 | 190.6 | 172.2 | 158.7 | 140.3 | 126.6 | 123.7 | 87.6 | 70.35 | 54.42 | 62.2 | 67.28 | 48.76 | 26.28 | 9.79 | 0.214 |
| Interest Expense | 59.53 | 77.15 | 67.62 | 54.75 | 54.45 | 59.6 | 54.6 | 39.44 | 37.86 | 32.02 | 30.83 | 28.04 | 30.33 | 19.84 | 13.25 | 8.57 | 9.39 | 13.12 | 4.4 | 5.77 | 1.8 | 0 |
| Equity & Other Income/(Expense) | -568.4 | -364.5 | -416.9 | -423.4 | -198.9 | -203.8 | -192.9 | -190.6 | -123.1 | -134 | -123.2 | -83.67 | -50.91 | -59.2 | -90.01 | -65.46 | -70.27 | -73.15 | -34.44 | -11,122,826 | -1,524,784 | -0.214 |
| Income Before Tax | -90.96 | 263 | 337.5 | 102.1 | 174.2 | 227.3 | 173.6 | 76.5 | 79 | 68.7 | 42.92 | 71.19 | 99.45 | 46.76 | 46.94 | 4.98 | 13.57 | 21 | 42.41 | 11.38 | 2.36 | -2.04 |
| Income Tax Expense | -0.958 | 0 | 0 | -54.75 | -58.87 | -59.6 | -54.6 | 0.038 | 49.05 | 24.7 | 17.11 | 42.95 | 72.76 | 28.4 | -19.67 | -11.17 | 21.46 | -5.87 | 0.002 | 0.643 | 0.255 | 0 |
| Income Attributable to Non-Controlling Interest | 0.958 | 2.83 | 0 | 0 | 58.87 | 59.6 | 54.6 | -0.038 | -49.05 | -24.7 | -17.11 | -42.95 | -72.76 | -28.4 | 19.67 | 11.05 | -21.46 | 5.87 | -0.002 | -0.643 | 0 | 0 |
| Net Income | -90.96 | 260.1 | 337.5 | 156.8 | 174.2 | 227.3 | 173.6 | 76.5 | 79 | 68.7 | 42.92 | 71.19 | 99.45 | 46.76 | 46.94 | 5.11 | 13.57 | 21 | 42.41 | 11.38 | 2.1 | -2.04 |
| Depreciation and Amortization | -0.186 | 0.466 | 0.19 | 163.9 | 73.25 | -55.71 | 110.8 | 120.2 | 85.17 | 118.9 | 0.193 | 0.266 | 0.252 | 0.289 | 0.348 | 0.4 | 0.367 | 0.306 | 0.204 | 0.065 | -0.767 | 0.008 |
| EBITDA | 185.4 | 237.9 | 387.8 | 436.9 | 247.4 | 171.5 | 284.4 | 236.1 | 153 | 194.9 | 56.83 | 56.55 | 57.27 | 38.48 | 80.2 | 25 | 31.39 | 40.29 | 32.7 | 11,122,817 | 1,524,777 | -2.03 |
| Earnings Per Share (EPS) | -0.24 | 1.63 | 2.32 | 1.25 | 1.5 | 2.02 | 1.71 | 0.84 | 0.95 | 0.91 | 0.6 | 1.12 | 1.67 | 0.93 | 1.08 | 0.12 | 0.38 | 0.64 | 1.5 | 0.85 | 0.3 | -1.72 |
| Diluted Earnings Per Share | -0.25 | 1.63 | 2.31 | 1.24 | 1.49 | 2.01 | 1.71 | 0.84 | 0.95 | 0.91 | 0.59 | 1.1 | 1.63 | 0.93 | 1.07 | 0.12 | 0.37 | 0.64 | 1.49 | 0.84 | 0.3 | -1.58 |
| Weighted Average Shares Outstanding | 171.5 | 161.1 | 144.1 | 125.2 | 114.7 | 112 | 101.1 | 90.93 | 82.52 | 73.75 | 69.48 | 61.86 | 58.84 | 49.07 | 42.99 | 36.16 | 34.49 | 32.62 | 28.3 | 13.35 | 6.94 | 1.19 |
| Diluted Weighted Average Shares Outstanding | 175.4 | 161.6 | 144.8 | 126.7 | 116 | 112.3 | 101.6 | 91.06 | 82.64 | 73.78 | 69.66 | 63.23 | 60.29 | 49.16 | 43.3 | 36.69 | 34.89 | 32.62 | 28.39 | 13.53 | 7.02 | 1.29 |
