| 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 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-04 | 2025-02-14 | 2024-02-16 | 2023-02-28 | 2022-02-28 | 2021-03-02 | 2020-03-02 | 2019-03-01 | 2018-03-05 | 2017-03-03 | 2016-03-24 | 2015-03-02 | 2014-04-30 | 2013-03-01 | 2012-02-29 | 2011-03-01 | 2010-03-01 | 2009-03-02 | 2008-03-17 | 2007-03-15 | 2006-03-14 | 2005-03-16 | 2004-03-09 | 2003-03-31 | 2002-03-18 | 2001-04-02 | 2000-03-30 | 2000-03-10 | 1998-03-31 | 1997-03-28 | 1995-12-31 |
| Revenue | 635.7 | 678.7 | 607.9 | 625 | 507.1 | 378.8 | 402.9 | 403.6 | 358.2 | 405.9 | 377 | 433.6 | 461.9 | 530.5 | 549.3 | 423.3 | 319.6 | 365 | 311.2 | 247.7 | 257.4 | 248.3 | 182.3 | 186.6 | 203.8 | 263 | 184.1 | 83.9 | 74.4 | 60.9 | 39.2 |
| Cost of Revenue | 281.6 | 312.8 | 295.4 | 309.1 | 247.4 | 183.8 | 179.9 | 194.3 | 188.4 | 205.2 | 174.3 | 221.2 | 241.5 | 293.9 | 294.8 | 227.9 | 185.2 | 187.4 | 177.1 | 146.2 | 163.4 | 143.8 | 121.7 | 132.2 | 202.3 | 162.2 | 97.2 | 49 | 36.4 | 30.7 | 19.5 |
| Gross Profit | 354.1 | 365.9 | 312.5 | 315.9 | 259.7 | 195 | 223 | 209.2 | 169.8 | 200.8 | 202.7 | 212.3 | 220.4 | 236.6 | 254.5 | 195.4 | 134.4 | 177.5 | 134.1 | 101.4 | 93.95 | 104.5 | 60.6 | 54.43 | 1.55 | 100.8 | 86.9 | 34.9 | 38 | 30.2 | 19.7 |
| Operating Expenses | 277.5 | 302.8 | 290.4 | 270.4 | 240.9 | 207.4 | 209.9 | 214.2 | 240.7 | 267.8 | 215.7 | 233.9 | 243.5 | 245.9 | 242.7 | 190.3 | 146.4 | 138.2 | 114.8 | 105.2 | 101 | 103.1 | 91.15 | 131.8 | 170.3 | 363.7 | 57.9 | 42.8 | 33.5 | 25 | 15.9 |
| Research & Development | 121.9 | 121 | 126.3 | 120.3 | 102.2 | 82.49 | 84.61 | 89.16 | 95.98 | 98.4 | 87.55 | 93.06 | 99.94 | 106.2 | 102.7 | 77.2 | 61.44 | 54.47 | 42.9 | 39.45 | 38.17 | 35.59 | 35.11 | 40.83 | 51.32 | 49.31 | 17.3 | 13.5 | 11.7 | 9.2 | 6.1 |
| Selling, General and Administrative | 152.4 | 153.1 | 163.3 | 146.7 | 138.1 | 119.6 | 119 | 119 | 136.3 | 144.4 | 121 | 131.3 | 134 | 130.9 | 131.1 | 108.2 | 81.14 | 83.12 | 70.69 | 65.24 | 61.48 | 59.74 | 48.31 | 81.43 | 106.3 | 67.04 | 34.3 | 25 | 18.4 | 13.3 | 8 |
| Other Operating Expenses | 3.16 | 28.69 | 0.809 | 3.34 | 0.617 | 5.34 | 6.28 | 6.11 | 8.45 | 25 | 7.16 | 9.54 | 9.52 | 8.71 | 8.92 | 4.91 | 3.82 | 0.639 | 1.23 | 0.47 | 1.35 | 7.73 | 7.73 | 9.52 | 12.68 | 247.4 | 6.3 | 4.3 | 3.4 | 2.5 | 1.8 |
| Operating Income | 76.68 | 63.14 | 22.17 | 45.52 | 18.81 | -12.45 | 13.08 | -5.01 | -70.88 | -67.04 | -12.95 | -21.57 | -23.02 | -9.31 | 11.77 | 5.14 | -12.04 | 39.3 | 19.26 | -3.72 | -7.04 | 1.44 | -30.55 | -77.35 | -168.8 | -262.9 | 29 | -7.9 | 4.5 | 5.2 | 3.8 |
| Net Non-Operating Interest | -6.4 | -7.33 | -2.7 | -5.04 | -10.62 | -11.51 | -11.65 | -11.4 | -11.08 | -10.63 | -0.333 | 0.132 | 0.219 | 0.515 | 0.374 | -0.785 | -0.881 | -2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.132 | 0.219 | 0.515 | 0.374 | 0.297 | 2.3 | 6.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.4 | 7.33 | 2.7 | 5.04 | 10.62 | 11.51 | 11.65 | 11.4 | 11.08 | 10.63 | 0.333 | 0 | 0 | 0 | 0 | 1.08 | 3.18 | 9.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 6.03 | 2.12 | -0.335 | 4.01 | 0.687 | -2.26 | -8.03 | -0.536 | -2.75 | -2.77 | -2.79 | -0.356 | -0.347 | -0.293 | -0.514 | 1.08 | 3.18 | 9.22 | 6.26 | 5.34 | 1.75 | 0.727 | 1.41 | 0.931 | 1.57 | -1,410 | 2.6 | -13.5 | 0.7 | 1 | 0.5 |
| Income Before Tax | 76.31 | 57.93 | 19.14 | 44.48 | 8.87 | -26.22 | -6.6 | -16.95 | -84.71 | -80.43 | -16.07 | -21.8 | -23.15 | -9.09 | 11.63 | 5.44 | -9.73 | 45.97 | 25.52 | 1.62 | -5.29 | 2.16 | -29.13 | -76.42 | -167.2 | -1,673 | 31.6 | -21.4 | 5.2 | 6.2 | 4.3 |
| Income Tax Expense | 26.68 | 18.72 | -64.85 | 16.3 | -4.38 | 3.05 | -0.672 | 4.09 | -1.75 | -8.12 | -0.407 | 24.45 | -44.74 | 1.85 | 2.85 | 9.77 | 14.4 | -18.02 | 2.1 | 0.609 | 0.437 | 0.589 | 0.3 | 0.5 | -0.806 | -18.57 | 7.9 | 13.6 | 0.3 | 0.3 | 0.2 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.5 | 0 | 0 | 0 |
| Net Income | 49.62 | 39.22 | 83.99 | 28.18 | 13.25 | -29.27 | -5.92 | -21.04 | -82.95 | -72.31 | -15.66 | -46.25 | 37.03 | -10.94 | 8.78 | -4.33 | -24.14 | 63.99 | 23.42 | 1.01 | -5.73 | 1.57 | -29.43 | -76.92 | -166.4 | -1,654 | 23.7 | -21.5 | 4.9 | 5.9 | 4.1 |
| Depreciation and Amortization | 11.18 | 12.14 | 12.26 | 12.26 | 13.05 | 15.71 | 19.61 | 21.34 | 22.92 | 33.66 | 19.74 | 36.98 | 43.97 | 44.4 | 44.29 | 27.41 | 20.56 | 13.29 | 12 | 9.58 | 11.28 | 23.3 | 26.17 | 34.38 | 38.91 | 247.4 | 6.3 | 4.3 | 3.4 | 2.5 | 1.8 |
| EBITDA | 87.87 | 75.28 | 34.43 | 57.78 | 31.86 | 3.26 | 32.69 | 16.33 | -47.96 | -33.38 | 6.79 | 15.41 | 20.95 | 35.09 | 56.06 | 32.56 | 8.52 | 52.59 | 31.26 | 5.86 | 4.24 | 24.74 | -4.38 | -42.97 | -129.9 | -15.52 | 35.3 | -3.6 | 7.9 | 7.7 | 5.6 |
| Earnings Per Share (EPS) | 0.434 | 0.34 | 0.75 | 0.27 | 0.13 | -0.3 | -0.07 | -0.25 | -1.02 | -0.93 | -0.18 | -0.5 | 0.35 | -0.095 | 0.08 | -0.043 | -0.25 | 0.68 | 0.29 | 0.01 | -0.078 | 0.02 | -0.47 | -1.29 | -2.84 | -34.06 | 0.84 | -0.46 | 0.12 | 0.26 | 0.18 |
| Diluted Earnings Per Share | 0.42 | 0.33 | 0.72 | 0.25 | 0.12 | -0.3 | -0.07 | -0.25 | -1.02 | -0.93 | -0.18 | -0.5 | 0.34 | -0.094 | 0.08 | -0.043 | -0.25 | 0.67 | 0.28 | 0.01 | -0.078 | 0.02 | -0.47 | -1.29 | -2.84 | -34.06 | 0.76 | -0.46 | 0.11 | 0.26 | 0.1 |
| Weighted Average Shares Outstanding | 134.7 | 115.1 | 111.7 | 105.1 | 101.5 | 96.97 | 89.58 | 85.61 | 80.97 | 77.7 | 87.01 | 92.5 | 106.5 | 115.6 | 115.2 | 101.5 | 95.83 | 94.53 | 81.88 | 74.64 | 73.28 | 72.02 | 62.29 | 59.78 | 58.54 | 48.56 | 28.29 | 46.49 | 20.83 | 22.95 | 22.78 |
| Diluted Weighted Average Shares Outstanding | 113.3 | 117.5 | 117.4 | 112.4 | 106.2 | 96.97 | 89.58 | 85.61 | 80.97 | 77.7 | 87.51 | 92.51 | 107.8 | 116.5 | 116.4 | 101.5 | 95.83 | 95.43 | 83.25 | 75.18 | 73.28 | 73.04 | 62.29 | 59.78 | 58.54 | 48.56 | 30.97 | 46.49 | 20.83 | 22.95 | 22.78 |