| 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 | 2025-02-21 | 2024-02-23 | 2023-02-24 | 2022-02-23 | 2021-03-01 | 2020-02-14 | 2019-02-28 | 2018-02-23 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-03-03 | 2013-02-28 | 2012-02-28 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-03-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| Revenue | 21,764 | 20,777 | 14,473 | 10,537 | 7,069 | 3,973 | 2,296 | 1,440 | 1,398 | 844.4 | 651.8 | 556.5 | 472.6 | 373.6 | 298.9 | 216.7 | 172.8 | 137 | 85.13 | 52.06 | 28.25 | 12.66 | 5.6 | 1.7 |
| Cost of Revenue | 11,440 | 11,200 | 7,267 | 5,374 | 4,064 | 2,264 | 1,194 | 742.6 | 678.5 | 307.5 | 215 | 159 | 130.1 | 98.09 | 72.06 | 46.55 | 35.96 | 27.54 | 19 | 12.09 | 6.14 | 0 | 1.1 | 0.7 |
| Gross Profit | 10,324 | 9,577 | 7,206 | 5,163 | 3,005 | 1,709 | 1,102 | 697 | 719.6 | 536.9 | 436.8 | 397.6 | 342.5 | 275.5 | 226.9 | 170.2 | 136.9 | 109.5 | 66.13 | 39.97 | 22.11 | 12.66 | 4.5 | 1 |
| Operating Expenses | 7,458 | 6,946 | 5,383 | 4,129 | 2,564 | 1,479 | 1,142 | 766.5 | 663.3 | 355.8 | 297.6 | 277.1 | 189 | 145.9 | 127.1 | 95.57 | 80.85 | 71.96 | 45.19 | 34.58 | 21.3 | 0 | 8 | 3.9 |
| Research & Development | 2,027 | 1,934 | 1,831 | 1,099 | 590.3 | 352.5 | 223.8 | 146.3 | 127.2 | 98.48 | 76.42 | 53.6 | 40.89 | 28.63 | 23.35 | 15.86 | 12.14 | 7.31 | 4.37 | 3.07 | 2.19 | 0 | 1 | 0.7 |
| Selling, General and Administrative | 3,123 | 3,154 | 3,551 | 1,957 | 1,974 | 1,229 | 1,031 | 620.2 | 447.6 | 243.6 | 205 | 174 | 148.1 | 117.2 | 103.8 | 79.71 | 68.71 | 64.66 | 40.82 | 31.51 | 19.11 | 0 | 4.9 | 3.3 |
| Other Operating Expenses | 2,308 | 1,858 | 1 | 1,073 | 0 | -102.8 | -113.5 | 0 | 88.6 | 13.72 | 16.23 | 49.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | -0.1 |
| Operating Income | 2,866 | 2,631 | 1,823 | 1,034 | 440.7 | 230.5 | -39.64 | -69.48 | 56.27 | 181.1 | 139.2 | 120.5 | 153.5 | 129.7 | 99.77 | 74.6 | 56.03 | 37.52 | 20.93 | 5.4 | 0.812 | 12.66 | -3.5 | -2.9 |
| Net Non-Operating Interest | 35 | -17 | 392 | -56 | -90.74 | -4 | 47.65 | -14.21 | 19.43 | 9.84 | 0.17 | 3.68 | 8.31 | 10.74 | 6.26 | -2.67 | -10.66 | -6.62 | -1.14 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 123 | 148 | 723 | 265 | 138 | 103 | 113.5 | 42.04 | 45.9 | 35.44 | 20.56 | 15.34 | 10.67 | 11.88 | 9.91 | 4.93 | 2.7 | 1.82 | 1.6 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 88 | 165 | 331 | 321 | 228.7 | 107 | 65.88 | 56.25 | 26.47 | 25.61 | 20.39 | 11.66 | 2.36 | 1.14 | 3.65 | 7.6 | 13.36 | 8.44 | 2.74 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -244 | -182 | -662 | -198 | -109.3 | -145.1 | -115.3 | 18.24 | -21.64 | -5.57 | 11.12 | -2.35 | 1.26 | -0.179 | 2.43 | -0.062 | -2.66 | -1.46 | -5.38 | -3.08 | -0.146 | -12.66 | 0.3 | 0.2 |
| Income Before Tax | 2,657 | 2,432 | 1,553 | 780 | 240.6 | 81.31 | -107.2 | -65.45 | 54.07 | 185.3 | 150.5 | 121.8 | 163.1 | 140.2 | 108.5 | 71.87 | 42.71 | 29.45 | 14.42 | 2.31 | 0.665 | 0 | -3.2 | -2.7 |
| Income Tax Expense | 172 | 521 | 569 | 298 | 148.8 | 82.02 | 64.75 | -28.87 | 40.29 | 48.96 | 44.7 | 49.14 | 45.58 | 38.87 | 31.66 | 15.84 | 9.5 | 10.63 | 4.73 | 1.24 | -1.37 | 2.21 | -0.3 | -0.5 |
| Income Attributable to Non-Controlling Interest | 424 | 0 | -3 | 0 | 8.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0.019 | 0.099 | 0.016 | 0 | 0 | 0 | 0 | 0 | -0.319 | 0 | 0.3 | 0.3 |
| Net Income | 2,061 | 1,911 | 987 | 482 | 83 | -0.707 | -172 | -36.59 | 13.78 | 136.4 | 105.8 | 72.58 | 117.5 | 101.2 | 76.78 | 56.03 | 33.21 | 18.81 | 9.69 | 1.07 | 2.35 | -2.21 | -3.2 | -2.5 |
| Depreciation and Amortization | 463 | 617 | 524 | 309 | 144.9 | 81.3 | 59.39 | 45.79 | 40.92 | 29.02 | 23.21 | 16.95 | 11.88 | 8.96 | 7.27 | 4.92 | 3.89 | 3.34 | 2.31 | 2.02 | 1.57 | 0 | 0.8 | 0.6 |
| EBITDA | 3,329 | 3,248 | 2,347 | 1,343 | 585.6 | 311.8 | 19.75 | -23.69 | 97.19 | 210.1 | 162.4 | 137.4 | 165.4 | 138.6 | 107 | 79.52 | 59.93 | 40.86 | 23.24 | 7.41 | 2.38 | 12.66 | -2.7 | -2.3 |
| Earnings Per Share (EPS) | 40.65 | 37.69 | 19.64 | 9.57 | 1.67 | -0.014 | -3.53 | -0.82 | 0.31 | 3.09 | 2.4 | 1.64 | 2.66 | 2.29 | 1.74 | 1.27 | 0.75 | 0.42 | 0.38 | 0.082 | 0.17 | -0.17 | -0.31 | -0.054 |
| Diluted Earnings Per Share | 40.64 | 37.69 | 19.35 | 9.39 | 1.67 | -0.014 | -3.53 | -0.82 | 0.31 | 3.09 | 2.4 | 1.64 | 2.66 | 2.29 | 1.74 | 1.27 | 0.75 | 0.42 | 0.38 | 0.082 | 0.17 | -0.17 | -0.31 | -0.054 |
| Weighted Average Shares Outstanding | 50.7 | 50.7 | 50.26 | 50.35 | 49.8 | 49.74 | 48.69 | 44.53 | 44.16 | 44.16 | 44.16 | 44.15 | 44.15 | 44.15 | 44.14 | 44.12 | 44.09 | 44.24 | 25.15 | 13.15 | 13.07 | 12.74 | 10.28 | 45.98 |
| Diluted Weighted Average Shares Outstanding | 50.7 | 50.7 | 51.01 | 51.34 | 49.8 | 49.74 | 48.69 | 44.53 | 44.16 | 44.16 | 44.16 | 44.15 | 44.15 | 44.15 | 44.15 | 44.15 | 44.14 | 44.35 | 25.48 | 13.15 | 13.67 | 12.74 | 10.28 | 45.98 |
