| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-19 | 2026-02-19 | 2025-02-18 | 2024-02-15 | 2023-02-16 | 2022-02-16 | 2021-02-12 | 2020-02-14 | 2019-02-20 | 2018-02-07 | 2017-02-10 | 2016-02-26 | 2015-02-26 | 2014-02-12 | 2013-02-13 | 2012-02-17 | 2011-02-18 | 2010-02-24 | 2009-02-24 | 2008-02-19 | 2007-02-23 | 2006-03-10 | 2005-03-16 | 2004-03-12 | 2003-03-14 | 2002-03-19 | 2001-04-02 | 2000-04-13 | 1999-03-25 | 1997-12-31 |
| Revenue | 477.2 | 477.2 | 463.5 | 496.3 | 499.3 | 510.8 | 480.7 | 486.3 | 497.6 | 503.8 | 513.6 | 529.9 | 579.8 | 575.9 | 565.7 | 537.2 | 454.6 | 377.8 | 360.4 | 350.7 | 313.8 | 268.7 | 231.2 | 175.6 | 147.8 | 180.4 | 215.3 | 151.3 | 95.49 | 52.55 |
| Cost of Revenue | 149.4 | 149.4 | 129.5 | 109.9 | 103 | 91.91 | 91.06 | 99.97 | 99.5 | 96.65 | 93.15 | 101.1 | 135.2 | 138.6 | 141.1 | 130.7 | 106.1 | 66.6 | 63.41 | 60.49 | 44.39 | 36.45 | 32.87 | 27.98 | 27.9 | 45.64 | 77.56 | 37.03 | 16.34 | 9.87 |
| Gross Profit | 327.8 | 327.8 | 334 | 386.3 | 396.3 | 418.9 | 389.7 | 386.4 | 398.1 | 407.2 | 420.4 | 428.8 | 444.6 | 437.3 | 424.6 | 406.5 | 348.5 | 311.2 | 297 | 290.2 | 269.4 | 232.2 | 198.3 | 147.6 | 119.9 | 134.8 | 137.7 | 114.2 | 79.14 | 42.68 |
| Operating Expenses | 5,772 | 5,772 | 2,187 | 501.4 | 1,672 | 1,203 | 403.3 | 387.4 | 394.2 | 334 | 310.9 | 294.7 | 439.5 | 417.9 | 391.5 | 385.6 | 297.9 | 224.9 | 229.2 | 202 | 169.6 | 138.3 | 129.9 | 119.6 | 109.5 | 201.5 | 255.5 | 139.5 | 81.69 | 43.31 |
| Research & Development | 93.86 | 93.86 | 118.5 | 120.5 | 127.4 | 117.1 | 103.6 | 109.4 | 102.5 | 78.77 | 73.14 | 65.21 | 103.4 | 98.06 | 88.19 | 67.86 | 50.57 | 41.8 | 30.57 | 36.66 | 34.13 | 31.47 | 24.91 | 27.68 | 26.3 | 32.82 | 43.89 | 24.23 | 12.11 | 5.05 |
| Selling, General and Administrative | 274.9 | 274.9 | 278.6 | 265 | 258.3 | 255.6 | 229 | 277.9 | 291.7 | 255.2 | 237.7 | 229.3 | 321.4 | 319.8 | 303.4 | 317.7 | 247.3 | 183.1 | 198.6 | 165.2 | 135.4 | 106.8 | 104.9 | 90.06 | 75.81 | 112 | 184.6 | 112.1 | 66.15 | 37.02 |
| Other Operating Expenses | 5,403 | 5,403 | 1,790 | 115.9 | 1,286 | 830.6 | 70.7 | 0 | 0 | 0 | 0.045 | 0.279 | 14.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 1.88 | 7.39 | 56.71 | 27.03 | 3.22 | 3.44 | 1.24 |
| Operating Income | -5,444 | -5,444 | -1,853 | -115 | -1,276 | -784.5 | -13.62 | -1 | 3.98 | 73.22 | 109.5 | 134 | 5.1 | 19.44 | 33.1 | 20.87 | 50.59 | 86.3 | 67.8 | 88.22 | 99.79 | 93.87 | 68.45 | 27.97 | 10.42 | -66.72 | -117.8 | -25.3 | -2.55 | -0.634 |
| Net Non-Operating Interest | -64.97 | -64.97 | -61.94 | -48.96 | -53.14 | -29.15 | 0.71 | 10.91 | 11.86 | 5.21 | 2.2 | 0.284 | 0.162 | 0.497 | 0.143 | 0.199 | 0.389 | 0.955 | 2.27 | 3.65 | 2.82 | 2.88 | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 2.52 | 10.91 | 11.86 | 5.21 | 2.2 | 0.284 | 0.162 | 0.497 | 0.143 | 0.199 | 0.389 | 0.955 | 2.27 | 3.65 | 2.82 | 2.97 | 1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 64.97 | 64.97 | 61.94 | 48.96 | 53.14 | 29.15 | 1.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.094 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -16.6 | -16.6 | -19.43 | 39.48 | 6.41 | 2.29 | -7.04 | 28.36 | 4.65 | -6.95 | 3.22 | 3.56 | 5.79 | -3.19 | -1.03 | 4.13 | 3.98 | -1.46 | 0.705 | -0.683 | -1.25 | 1.42 | -0.298 | -35.23 | 28.88 | 21.13 | -95.88 | 2.04 | 12.85 | 0.634 |
| Income Before Tax | -5,526 | -5,526 | -1,934 | -124.5 | -1,322 | -811.4 | -19.95 | 38.26 | 20.48 | 71.47 | 114.9 | 137.9 | 11.05 | 16.75 | 32.21 | 25.2 | 54.96 | 85.8 | 70.77 | 91.19 | 101.4 | 98.17 | 69.32 | -7.25 | 39.31 | -45.59 | -213.7 | -23.26 | 10.3 | 0 |
| Income Tax Expense | -1,678 | -1,678 | -767.7 | -553.6 | 147.3 | -275.9 | -12.43 | 3.91 | -2.02 | 53.28 | 22.69 | 31.93 | 6.02 | -9.8 | 9.73 | 3.39 | 11.17 | 25.29 | 29 | 32.72 | 30.48 | 33.43 | -98.99 | -2.59 | 1.19 | 2.46 | 1.4 | 1.25 | 3.4 | 0 |
| Income Attributable to Non-Controlling Interest | 183.3 | 183.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.78 | 1.93 | 3.87 | 0 | -14.33 | -0.065 | 0 | 0 | 0 | 0 | -0.765 | 0 | 32.81 | -46.19 | 9.24 | 9.15 | 0.885 |
| Net Income | -4,031 | -4,031 | -1,167 | 429.1 | -1,470 | -535.5 | -7.52 | 34.35 | 22.5 | 18.2 | 92.24 | 105.9 | 5.04 | 83.33 | 20.55 | 17.94 | 43.79 | 74.84 | 41.83 | 58.47 | 70.88 | 64.74 | 168.3 | -3.9 | 38.12 | -80.87 | -168.9 | -33.74 | -2.25 | -0.885 |
| Depreciation and Amortization | 24.08 | 24.08 | 17.81 | 14.53 | 10.87 | 11.36 | 13.33 | 8.59 | 3.7 | 15.53 | 19.94 | 21.21 | 25.3 | 26.4 | 22.45 | 17.27 | 12.8 | 10.63 | 6.4 | 7.6 | 7.63 | 8.5 | 8.32 | 8.83 | 13.11 | 29.56 | 29.62 | 6.84 | 3.44 | 1.24 |
| EBITDA | -5,420 | -5,420 | -1,835 | -100.5 | -1,265 | -773.2 | -0.293 | 7.59 | 7.68 | 88.75 | 129.5 | 155.2 | 30.4 | 45.84 | 55.55 | 38.14 | 63.39 | 96.94 | 74.2 | 95.82 | 107.4 | 102.4 | 76.77 | 36.81 | 23.53 | -37.16 | -88.22 | -18.46 | 0.887 | 0.609 |
| Earnings Per Share (EPS) | -13.89 | -13.89 | -6.06 | 3.14 | -12.98 | -5.34 | -0.078 | 0.34 | 0.2 | 0.16 | 0.81 | 0.93 | 0.045 | 0.74 | 0.19 | 0.17 | 0.39 | 0.63 | 0.35 | 0.47 | 0.55 | 0.44 | 1.05 | -0.026 | 0.32 | -0.93 | -3.28 | -0.22 | -0.015 | -0.1 |
| Diluted Earnings Per Share | -18.4 | -15.23 | -6.06 | 2.64 | -12.98 | -5.34 | -0.078 | 0.33 | 0.2 | 0.16 | 0.8 | 0.92 | 0.044 | 0.74 | 0.18 | 0.16 | 0.37 | 0.61 | 0.34 | 0.46 | 0.52 | 0.42 | 0.98 | -0.026 | 0.31 | -0.93 | -3.28 | -0.22 | -0.015 | -0.1 |
| Weighted Average Shares Outstanding | 294 | 294 | 192.5 | 136.7 | 113.2 | 100.2 | 96.84 | 102.6 | 113.8 | 114.4 | 114.2 | 113.5 | 113 | 113 | 110 | 107.2 | 113.8 | 119.1 | 118.9 | 123.2 | 129.9 | 147.7 | 160.6 | 148 | 116.8 | 86.59 | 79.78 | 154.1 | 134 | 118 |
| Diluted Weighted Average Shares Outstanding | 294 | 294 | 192.5 | 165.7 | 113.2 | 100.2 | 96.84 | 103.3 | 114.1 | 115.5 | 115.2 | 115.4 | 113.6 | 113 | 111.7 | 110.7 | 117.8 | 122.8 | 123 | 128.5 | 136.3 | 154.4 | 171.2 | 148 | 119.9 | 86.59 | 79.78 | 154.1 | 134 | 118 |