| 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 | 2025-05-08 | 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 | 1,770 | 1,670 | 1,297 | 975.2 | 656.4 | 431.1 | 287 | 192.7 | 134.9 | 84.79 |
| Cost of Revenue | 409.2 | 378.7 | 307 | 232.6 | 147.1 | 101.1 | 63.42 | 43.54 | 28.79 | 23.96 |
| Gross Profit | 1,361 | 1,291 | 989.7 | 742.6 | 509.3 | 330 | 223.6 | 149.1 | 106.1 | 60.83 |
| Operating Expenses | 1,514 | 1,446 | 1,175 | 943.8 | 637 | 436.8 | 331.5 | 234 | 115.9 | 77.86 |
| Research & Development | 448.8 | 421.4 | 358.1 | 298.3 | 189.4 | 127.1 | 90.67 | 54.46 | 33.65 | 23.66 |
| Selling, General and Administrative | 1,065 | 1,024 | 817.1 | 645.5 | 447.6 | 309.6 | 240.9 | 179.6 | 82.21 | 54.2 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -153.3 | -154.8 | -185.5 | -201.2 | -127.7 | -106.8 | -107.9 | -84.9 | -9.73 | -17.03 |
| Net Non-Operating Interest | 82.03 | 82.23 | 62.3 | 9.89 | -47.26 | -18.38 | 4.67 | 0.903 | -0.1 | -0.028 |
| Interest Income | 87.57 | 87.43 | 68.17 | 14.88 | 1.97 | 6.59 | 5.79 | 1.9 | 0.762 | 0.626 |
| Interest Expense | 5.54 | 5.2 | 5.87 | 4.98 | 49.23 | 24.96 | 1.11 | 0.992 | 0.862 | 0.654 |
| Equity & Other Income/(Expense) | -3.09 | 1.66 | -54.67 | 0.577 | -73.03 | 0.171 | -1.44 | -2.09 | 0.115 | -0.208 |
| Income Before Tax | -74.36 | -70.87 | -177.9 | -190.7 | -248 | -125 | -104.7 | -86.09 | -9.71 | -17.27 |
| Income Tax Expense | 7.36 | 7.93 | 6.09 | 2.65 | 12.33 | -5.6 | 1.11 | 1.08 | 1.03 | 0.069 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -81.71 | -78.8 | -183.9 | -193.4 | -260.3 | -119.4 | -105.8 | -87.16 | -10.75 | -17.33 |
| Depreciation and Amortization | 157.3 | 127.7 | 135.8 | 145.1 | 94.47 | 66.32 | 29.48 | 18.91 | 12.17 | 8.36 |
| EBITDA | 4.05 | -27.04 | -49.66 | -56.09 | -33.22 | -40.44 | -78.47 | -65.99 | 2.44 | -8.67 |
| Earnings Per Share (EPS) | -0.236 | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.043 | -0.073 |
| Diluted Earnings Per Share | -0.236 | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.043 | -0.073 |
| Weighted Average Shares Outstanding | 345.7 | 341.4 | 333.7 | 326.3 | 312.3 | 299.8 | 300.2 | 237.3 | 251.1 | 237.3 |
| Diluted Weighted Average Shares Outstanding | 345.7 | 341.4 | 333.7 | 326.3 | 312.3 | 299.8 | 300.2 | 237.3 | 251.1 | 237.3 |
