| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-18 | 2026-02-18 | 2025-02-21 | 2024-02-23 | 2023-02-24 | 2022-02-24 | 2021-02-24 | 2020-02-26 | 2019-02-28 | 2018-02-22 | 2017-02-28 | 2016-02-29 | 2015-02-26 | 2014-02-28 | 2013-02-28 | 2013-02-28 | 2011-03-10 | 2010-03-09 | 2009-03-16 | 2008-03-20 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| Revenue | 2,708 | 2,708 | 2,072 | 1,697 | 1,305 | 1,099 | 904.4 | 738.2 | 563.8 | 463.8 | 367 | 263.9 | 288.7 | 247.1 | 211.4 | 152.3 | 96.97 | 66.03 | 36.06 | 13.37 | 3.66 | 0.05 | 0 | 0 | 0 |
| Cost of Revenue | 768.3 | 768.2 | 625.9 | 537.2 | 499.7 | 346.7 | 322.1 | 257.9 | 193.7 | 186.6 | 155.9 | 130.6 | 145.4 | 134.7 | 119 | 85.54 | 53.24 | 47.73 | 40.64 | 25.73 | 15.66 | 1.53 | 0 | 0 | 0 |
| Gross Profit | 1,940 | 1,940 | 1,446 | 1,160 | 805.6 | 752.1 | 582.3 | 480.3 | 370.2 | 277.2 | 211.1 | 133.3 | 143.3 | 112.4 | 92.34 | 66.71 | 43.73 | 18.3 | -4.58 | -12.36 | -12 | -1.48 | 0 | 0 | 0 |
| Operating Expenses | 1,466 | 1,466 | 1,137 | 939.9 | 768 | 626.1 | 530.8 | 430.3 | 342.8 | 284.6 | 221.8 | 182 | 152.2 | 141.5 | 128.3 | 109.2 | 82.36 | 77.66 | 84.76 | 41.48 | 22.65 | 20.02 | 14.15 | 12.01 | 12.67 |
| Research & Development | 301.1 | 301.1 | 219.6 | 205 | 180.2 | 160.1 | 146.8 | 132.3 | 88.61 | 74.45 | 55.71 | 43.21 | 27.9 | 21.77 | 24.36 | 21.86 | 16.57 | 13.23 | 13.1 | 10.39 | 8.09 | 10.76 | 9.03 | 8.66 | 9.46 |
| Selling, General and Administrative | 1,165 | 1,165 | 917.2 | 734.9 | 587.8 | 466 | 384 | 298 | 248 | 208.9 | 166.1 | 138.8 | 108.1 | 119.8 | 103.9 | 87.32 | 61.36 | 64.42 | 63.48 | 30.06 | 14.55 | 9.26 | 5.13 | 0.546 | 3.21 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.16 | 1.22 | 0 | 0 | 16.16 | 0 | 0 | 0 | 4.43 | 0 | 8.17 | 1.03 | 0 | 0 | 0 | 2.81 | 0 |
| Operating Income | 473.9 | 473.8 | 308.9 | 220 | 37.6 | 126 | 51.5 | 50 | 27.4 | -7.4 | -10.7 | -48.74 | -8.87 | -29.14 | -35.97 | -42.47 | -38.63 | -59.36 | -89.34 | -53.84 | -34.65 | -21.5 | -14.15 | -12.01 | -12.67 |
| Net Non-Operating Interest | -29.3 | -45 | -3.2 | -7.6 | -26.7 | -61.2 | -45.1 | -34.6 | -15.49 | -16.55 | -13.56 | -12.65 | -14.56 | -16.77 | -15.68 | -14.58 | -22.53 | -19.94 | -5.43 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 34.7 | 34.7 | 39.5 | 28.6 | 9.3 | 0.5 | 3 | 0 | 6.71 | 2.63 | 0.825 | 0.058 | 0.129 | 0.124 | 0.11 | 0.139 | 0.168 | 0.241 | 1.79 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 64 | 79.7 | 42.7 | 36.2 | 36 | 61.7 | 48.1 | 34.6 | 22.2 | 19.19 | 14.39 | 12.71 | 14.69 | 16.89 | 15.79 | 14.71 | 22.69 | 20.18 | 7.22 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -105.1 | -89.3 | -5.5 | 2.2 | -1.1 | -44.3 | 3.3 | -0.9 | -6.71 | -2.65 | -2.55 | 0 | -24.45 | 1.03 | 0 | 0 | 0 | 6.96 | 94.77 | 53.84 | 34.65 | 21.5 | 14.15 | 12.01 | 12.67 |
| Income Before Tax | 339.5 | 339.5 | 300.2 | 214.6 | 9.8 | 20.5 | 9.7 | 14.5 | 5.2 | -26.6 | -26.82 | -61.39 | -47.88 | -44.87 | -51.66 | -57.04 | -61.16 | -72.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 92.3 | 92.4 | -118.1 | 8.3 | 5.2 | 3.7 | 2.9 | 2.9 | 1.9 | 0.2 | 0.392 | 0.212 | 0.06 | 0.1 | 0.212 | -11.21 | 0 | 0 | 0 | 0 | 0 | 0 | -0.332 | 11.94 | 12.58 |
| Income Attributable to Non-Controlling Interest | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.031 | 1.67 | 11.92 | 3.56 | 0 | 0 | 11.34 | 0 | 7.2 | 92.79 | 53.54 | 35.95 | 21.64 | 14.15 | 0 | 0 |
| Net Income | 247.1 | 247.1 | 418.3 | 206.3 | 4.6 | 16.8 | 6.8 | 11.6 | 3.29 | -26.83 | -28.88 | -73.52 | -51.5 | -44.97 | -51.87 | -57.17 | -61.16 | -79.54 | -92.79 | -53.54 | -35.95 | -21.64 | -13.82 | -11.94 | -12.58 |
| Depreciation and Amortization | 96.6 | 113.1 | 80.8 | 72.8 | 63.2 | 57.4 | 55.4 | 27.9 | 15.6 | 13.9 | 13.83 | 15.84 | 12.22 | 11.81 | 11.03 | 8.5 | 5.08 | 5.22 | 6.38 | 4.92 | 2.64 | 1.24 | 0.323 | 0 | 0 |
| EBITDA | 570.5 | 586.9 | 389.7 | 292.8 | 100.8 | 183.4 | 106.9 | 77.9 | 43 | 6.5 | 3.13 | -32.9 | 3.35 | -17.33 | -24.94 | -33.96 | -33.56 | -54.14 | -82.97 | -48.92 | -32.01 | -20.27 | -13.83 | -12.01 | -12.67 |
| Earnings Per Share (EPS) | 3.51 | 3.51 | 5.97 | 2.96 | 0.066 | 0.25 | 0.11 | 0.19 | 0.056 | -0.46 | -0.51 | -1.29 | -0.93 | -0.83 | -1.08 | -1.22 | -1.54 | -2.68 | -3.36 | -3.21 | -99.1 | -70.95 | -47.64 | -43.88 | -42.3 |
| Diluted Earnings Per Share | 3.5 | 3.48 | 5.78 | 2.94 | 0.066 | 0.25 | 0.1 | 0.19 | 0.054 | -0.46 | -0.5 | -1.29 | -0.93 | -0.83 | -1.08 | -1.22 | -1.54 | -2.68 | -3.36 | -3.21 | -39.19 | -70.95 | -47.64 | -43.88 | -42.3 |
| Weighted Average Shares Outstanding | 70.36 | 70.35 | 70.08 | 69.75 | 69.38 | 67.7 | 64.73 | 60.59 | 58.86 | 58 | 56.69 | 56.79 | 55.63 | 54.01 | 47.92 | 46.69 | 39.61 | 29.73 | 27.61 | 16.69 | 0.917 | 0.305 | 0.29 | 0.272 | 0.297 |
| Diluted Weighted Average Shares Outstanding | 70.67 | 71.89 | 73.89 | 73.63 | 69.91 | 68.58 | 65.95 | 62.3 | 61.01 | 58 | 57.25 | 56.79 | 55.63 | 54.01 | 47.92 | 46.69 | 39.61 | 29.73 | 27.61 | 16.69 | 0.917 | 0.305 | 0.29 | 0.272 | 0.297 |
