NET Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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: | 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 | 1296745000 | 975241000 | 656426000 | 431059000 | 287022000 | 192674000 | 134915000 | 84791000 | |
| Cost of Revenue | 309305000 | 232610000 | 147134000 | 101055000 | 63423000 | 43537000 | 28788000 | 23962000 | |
| Gross Profit | 987440000 | 742631000 | 509292000 | 330004000 | 223599000 | 149137000 | 106127000 | 60829000 | |
| Operating Expenses | 1172925000 | 943834000 | 636976000 | 436772000 | 331545000 | 234036000 | 115857000 | 77858000 | |
| Research & Development | 358143000 | 298303000 | 189408000 | 127144000 | 90669000 | 54463000 | 33650000 | 23663000 | |
| Selling, General and Administrative | 814782000 | 645531000 | 447568000 | 309628000 | 240876000 | 179573000 | 82207000 | 54195000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -185485000 | -201203000 | -127684000 | -106768000 | -107946000 | -84899000 | -9730000 | -17029000 | |
| Net Interest(Non Operating) | 62295000 | 9893000 | -47264000 | -18376000 | 4675000 | 903000 | -100000 | -28000 | |
| Interest Income | 68167000 | 14877000 | 1970000 | 6588000 | 5787000 | 1895000 | 762000 | 626000 | |
| Interest Expense | 5872000 | 4984000 | 49234000 | 24964000 | 1112000 | 992000 | 862000 | 654000 | |
| Equity & Other Income/(Expense) | -54672000 | 577000 | -73028000 | 171000 | -1442000 | -2091000 | 115000 | -208000 | |
| Income Before Tax | -177862000 | -190733000 | -247976000 | -124973000 | -104713000 | -86087000 | -9715000 | -17265000 | |
| Income Tax Expense | 6087000 | 2648000 | 12333000 | -5603000 | 1115000 | 1077000 | 1033000 | 69000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -183949000 | -193381000 | -260309000 | -119370000 | -105828000 | -87164000 | -10748000 | -17334000 | |
| Depreciation and Amortization | 197194000 | 117789000 | 67783000 | 56146000 | 33824000 | 18905000 | 12174000 | 8355000 | |
| EBITDA | 11709000 | -83414000 | -59901000 | -50622000 | -74122000 | -65994000 | 2444000 | -8674000 | |
| Earnings Per Share (EPS) | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.0428 | -0.073 | |
| Diluted Earnings Per Share | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.0428 | -0.073 | |
| Weighted Average Shares Outstanding | 333656000 | 326332000 | 312321000 | 299774000 | 300173147 | 237322000 | 251085000 | 237322000 | |
| Diluted Weighted Average Shares Outstanding | 333656000 | 326332000 | 312321000 | 299774000 | 300173147 | 237322000 | 251085000 | 237322000 |
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