| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-30 | 2025-02-20 | 2024-02-21 | 2023-02-24 | 2022-03-01 | 2021-02-25 | 2020-03-04 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
| Revenue | 2,013 | 1,670 | 1,297 | 975.2 | 656.4 | 431.1 | 287 | 192.7 | 134.9 | 84.79 |
| Cost of Revenue | 499.6 | 378.7 | 307 | 232.6 | 147.1 | 101.1 | 63.42 | 43.54 | 28.79 | 23.96 |
| Gross Profit | 1,514 | 1,291 | 989.7 | 742.6 | 509.3 | 330 | 223.6 | 149.1 | 106.1 | 60.83 |
| Operating Expenses | 1,706 | 1,446 | 1,241 | 991.4 | 657.5 | 440.5 | 341.8 | 234 | 115.9 | 77.86 |
| Research & Development | 490.8 | 421.4 | 423.5 | 346.1 | 210.3 | 131.4 | 101 | 54.46 | 33.65 | 23.66 |
| Selling, General and Administrative | 1,215 | 1,024 | 817.1 | 645.3 | 447.2 | 309.1 | 240.9 | 179.6 | 82.21 | 54.2 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -192.2 | -154.8 | -250.9 | -248.8 | -148.2 | -110.5 | -118.2 | -84.9 | -9.73 | -17.03 |
| Net Non-Operating Interest | 104 | 82.23 | 62.3 | 9.89 | -47.26 | -18.38 | 4.67 | 0.903 | -0.1 | -0.028 |
| Interest Income | 111.3 | 87.43 | 68.17 | 14.88 | 1.97 | 6.59 | 5.79 | 1.9 | 0.762 | 0.626 |
| Interest Expense | 7.32 | 5.2 | 5.87 | 4.98 | 49.23 | 24.96 | 1.11 | 0.992 | 0.862 | 0.654 |
| Equity & Other Income/(Expense) | -4.81 | 1.66 | -54.67 | -3.37 | -73.41 | -6.11 | -1.44 | -2.09 | 0.115 | -0.208 |
| Income Before Tax | -93.04 | -70.87 | -243.3 | -242.2 | -268.9 | -135 | -115 | -86.09 | -9.71 | -17.27 |
| Income Tax Expense | 10 | 7.93 | -59.31 | -48.85 | -8.57 | -15.6 | -9.19 | 1.08 | 1.03 | 0.069 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -103 | -78.8 | -183.9 | -193.4 | -260.3 | -119.4 | -105.8 | -87.16 | -10.75 | -17.33 |
| Depreciation and Amortization | 224.5 | 127.7 | 194.8 | 145.1 | 94.47 | 66.32 | 29.48 | 18.91 | 12.17 | 8.36 |
| EBITDA | 32.28 | -27.04 | -56.11 | -103.6 | -53.74 | -44.16 | -88.77 | -65.99 | 2.44 | -8.67 |
| Earnings Per Share (EPS) | -0.333 | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.043 | -0.073 |
| Diluted Earnings Per Share | -0.333 | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.043 | -0.073 |
| Weighted Average Shares Outstanding | 342.4 | 341.4 | 333.7 | 326.3 | 312.3 | 299.8 | 300.2 | 237.3 | 251.1 | 237.3 |
| Diluted Weighted Average Shares Outstanding | 342.4 | 341.4 | 333.7 | 326.3 | 312.3 | 299.8 | 300.2 | 237.3 | 251.1 | 237.3 |
