| 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 |
2003 12-31 |
2002 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-08 | 2025-04-02 | 2024-04-02 | 2023-04-06 | 2022-03-23 | 2021-03-31 | 2020-03-25 | 2019-03-28 | 2018-03-28 | 2017-04-12 | 2016-04-13 | 2015-04-15 | 2014-04-15 | 2013-04-30 | 2012-05-01 | 2011-05-20 | 2010-06-03 | 2009-05-15 | 2008-06-20 | 2007-06-22 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| Revenue | 913.5 | 906.8 | 945.4 | 1,201 | 1,547 | 887.3 | 671.8 | 723.6 | 685.2 | 802.9 | 691.8 | 840.5 | 770.7 | 737.3 | 633 | 642.7 | 692.4 | 832.8 | 918.2 | 744.5 | 540.2 | 300.3 | 0 | 56.48 |
| Cost of Revenue | 632.8 | 630.6 | 681.9 | 714.2 | 798.5 | 666.5 | 533.9 | 554.7 | 518.1 | 608.6 | 528.7 | 634.7 | 578.9 | 566.7 | 507.4 | 507.6 | 550.6 | 628.7 | 716.2 | 601.6 | 419.4 | 236 | 100.1 | 45.31 |
| Gross Profit | 280.7 | 276.2 | 263.5 | 487.1 | 748.6 | 220.8 | 137.9 | 168.9 | 167 | 194.3 | 163.1 | 205.9 | 191.9 | 170.6 | 125.6 | 135 | 141.8 | 204.1 | 202 | 143 | 120.8 | 64.3 | -100.1 | 11.16 |
| Operating Expenses | 202.7 | 208 | 220.3 | 229.5 | 203.6 | 162.9 | 154.6 | 165.5 | 158.9 | 135.1 | 132.5 | 133.2 | 117.5 | 103.5 | 109 | 99.69 | 98.29 | 143.9 | 98.14 | 77.39 | 52.82 | 31.42 | -103.5 | 10.17 |
| Research & Development | 155.7 | 160.3 | 171.4 | 175.6 | 151.4 | 122.3 | 114.9 | 123 | 117.8 | 95.82 | 94.42 | 91.84 | 80.37 | 70.91 | 79.04 | 76.43 | 71.36 | 87.57 | 73.91 | 60.66 | 41.28 | 24.02 | 21.08 | 7.8 |
| Selling, General and Administrative | 47.36 | 47.65 | 48.89 | 53.96 | 52.17 | 40.59 | 41.37 | 42.49 | 41.12 | 39.26 | 38.04 | 41.32 | 37.14 | 32.58 | 29.92 | 23.26 | 26.71 | 31.05 | 24.24 | 16.73 | 11.55 | 7.4 | 7.28 | 2.37 |
| Other Operating Expenses | -0.282 | 0 | 0 | 0 | 0 | 0 | -1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.218 | 25.3 | 0 | 0 | 0 | 0 | -131.8 | 0 |
| Operating Income | 78 | 68.22 | 43.21 | 257.6 | 545 | 57.93 | -16.64 | 3.38 | 8.15 | 59.23 | 30.67 | 72.72 | 74.34 | 67.06 | 16.61 | 35.36 | 43.54 | 60.18 | 103.9 | 65.57 | 68 | 32.88 | 3.38 | 0.992 |
| Net Non-Operating Interest | 4.72 | 0 | 2.67 | 2.03 | -0.198 | -0.738 | -0.312 | 1.2 | 1.66 | 0.588 | 0.196 | 0.21 | 0.126 | -0.035 | 0.101 | 0.425 | 0.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 7.65 | 0 | 8.75 | 4.81 | 0.876 | 0.967 | 2.01 | 2.43 | 2.23 | 1.22 | 0.71 | 0.728 | 0.527 | 0.317 | 0.556 | 0.607 | 0.766 | 3.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.94 | 0 | 6.08 | 2.78 | 1.07 | 1.71 | 2.33 | 1.23 | 0.565 | 0.633 | 0.514 | 0.518 | 0.401 | 0.352 | 0.455 | 0.182 | 0.003 | 3.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 6.35 | 9.11 | -1.49 | 16.95 | -0.231 | -0.316 | 1.19 | 2.44 | 20.53 | -0.405 | 2 | 12.56 | 0.931 | -0.078 | 0.099 | -0.326 | -0.575 | 3.85 | 5.69 | 3.94 | 2.26 | 1.32 | -3.38 | -0.992 |
| Income Before Tax | 89.07 | 77.33 | 44.39 | 276.6 | 544.6 | 56.87 | -15.77 | 7.02 | 30.34 | 59.42 | 32.87 | 85.49 | 75.4 | 66.95 | 16.81 | 35.46 | 43.73 | 64.03 | 109.6 | 69.51 | 70.26 | 34.2 | 0 | 0 |
| Income Tax Expense | 1.4 | 2.44 | -5.03 | 41.1 | 110.7 | 11.71 | 0.416 | 0.994 | 4.52 | 10.67 | 11.4 | 21.59 | 19.48 | 16.57 | 7.3 | 6.39 | 7.92 | -8.69 | -1.86 | -5.45 | 8.92 | -1.77 | 3.96 | -0.513 |
| Income Attributable to Non-Controlling Interest | 0.428 | -4.86 | -1.2 | -1.51 | -2.96 | -1.97 | 0 | -2.54 | -2.15 | -2.17 | -3.73 | -2.69 | -5.55 | -0.789 | -1.2 | -4.14 | -3.84 | -3.66 | -1.14 | -0.237 | -0.223 | -0.027 | -3.38 | 0 |
| Net Income | 87.24 | 79.75 | 50.62 | 237 | 436.9 | 47.13 | -16.18 | 8.57 | 27.97 | 50.91 | 25.2 | 66.6 | 61.48 | 51.17 | 10.71 | 33.21 | 39.65 | 76.38 | 112.6 | 75.19 | 61.56 | 36 | -0.581 | 0.513 |
| Depreciation and Amortization | 22.02 | 22.35 | 15.44 | 21.33 | 21.38 | 23.64 | 24.44 | 20.34 | 16.68 | 13.78 | 14.16 | 14.59 | 14.31 | 13.3 | 12.79 | 13.63 | 13.79 | 12.32 | 10.26 | 5.22 | 3.61 | 2.76 | -131.8 | 0 |
| EBITDA | 100 | 90.58 | 58.65 | 278.9 | 566.4 | 81.57 | 7.8 | 23.72 | 24.83 | 73.01 | 44.84 | 87.32 | 88.65 | 80.36 | 29.4 | 48.98 | 57.33 | 72.5 | 114.2 | 70.79 | 71.61 | 35.64 | -128.5 | 0.992 |
| Earnings Per Share (EPS) | 0.845 | 0.46 | 0.29 | 1.36 | 2.51 | 0.27 | -0.094 | 0.05 | 0.16 | 0.3 | 0.15 | 0.39 | 0.36 | 0.3 | 0.06 | 0.19 | 0.22 | 0.4 | 0.57 | 0.39 | 0.35 | 0.21 | -0.003 | 0.003 |
| Diluted Earnings Per Share | 0.844 | 0.46 | 0.29 | 1.35 | 2.5 | 0.27 | -0.094 | 0.05 | 0.16 | 0.3 | 0.15 | 0.39 | 0.36 | 0.3 | 0.06 | 0.19 | 0.22 | 0.4 | 0.57 | 0.39 | 0.34 | 0.21 | -0.003 | 0.003 |
| Weighted Average Shares Outstanding | 43.73 | 174.9 | 174.5 | 174.7 | 174.6 | 172.9 | 172.6 | 172.5 | 172.4 | 172.3 | 171.8 | 171.1 | 170.2 | 170.5 | 176.9 | 177.5 | 184.8 | 191.6 | 197.5 | 192.8 | 175.9 | 171.4 | 177.4 | 177.4 |
| Diluted Weighted Average Shares Outstanding | 43.77 | 175 | 174.8 | 174.8 | 174.9 | 173.4 | 172.6 | 172.5 | 172.5 | 172.4 | 172.1 | 172 | 171.8 | 170.8 | 176.9 | 177.8 | 185.1 | 191.9 | 197.5 | 192.8 | 181.1 | 171.4 | 181.1 | 181.1 |
