| 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 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-12 | 2025-04-17 | 2024-04-26 | 2023-04-06 | 2022-04-22 | 2021-04-16 | 2020-04-14 | 2019-03-01 | 2018-04-11 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
| Revenue | 21,037 | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | 827 | 414.2 | 345.7 | 292.1 | 160.8 |
| Cost of Revenue | 11,586 | 9,615 | 7,230 | 7,264 | 6,059 | 3,027 | 1,570 | 812.2 | 326.9 | 232.6 | 184.3 | 124.6 |
| Gross Profit | 9,451 | 7,205 | 5,834 | 5,185 | 3,896 | 1,349 | 604.9 | 14.76 | 87.31 | 113.1 | 107.8 | 36.18 |
| Operating Expenses | 7,725 | 6,543 | 5,609 | 6,673 | 5,479 | 2,652 | 1,496 | 1,004 | 589.7 | 318.5 | 190.9 | 124.1 |
| Research & Development | 1,181 | 1,206 | 1,164 | 1,377 | 831.7 | 353.8 | 156.6 | 67.53 | 29.32 | 20.81 | 17.73 | 11.05 |
| Selling, General and Administrative | 5,476 | 4,740 | 3,914 | 4,707 | 4,818 | 2,431 | 1,355 | 945.8 | 563.8 | 299.8 | 176.2 | 113.8 |
| Other Operating Expenses | 1,068 | 596.5 | 530.8 | 589.4 | -170.5 | -132.1 | -15.89 | -9.8 | -3.5 | -2.1 | -3.06 | -0.742 |
| Operating Income | 1,726 | 662.2 | 224.8 | -1,488 | -1,583 | -1,303 | -891.2 | -988.8 | -502.4 | -205.4 | -83.06 | -87.88 |
| Net Non-Operating Interest | 318.3 | 327.3 | 290.6 | 70.15 | -100.8 | -99.26 | -14.29 | -19.79 | -23.71 | 0.718 | 0.512 | 0.036 |
| Interest Income | 354.4 | 365.6 | 331.7 | 115.6 | 36.1 | 24.86 | 33.98 | 11.53 | 2.94 | 0.741 | 0.544 | 0.217 |
| Interest Expense | 36.11 | 38.32 | 41.13 | 45.42 | 136.9 | 124.1 | 48.27 | 31.32 | 26.64 | 0.023 | 0.032 | 0.181 |
| Equity & Other Income/(Expense) | -75.82 | -220.4 | -90.03 | -72.02 | -26.26 | -79.93 | -466.3 | 51.61 | -24.36 | -11.74 | -13.06 | -0.515 |
| Income Before Tax | 1,968 | 769 | 425.4 | -1,489 | -1,710 | -1,483 | -1,372 | -956.9 | -550.4 | -216.4 | -95.61 | -88.36 |
| Income Tax Expense | 530.7 | 321.2 | 262.7 | 168.4 | 332.9 | 141.6 | 85.86 | 4.09 | 10.74 | 8.55 | 11.73 | 2.52 |
| Income Attributable to Non-Controlling Interest | 11.01 | 3.51 | 11.96 | -6.35 | 3.73 | -6.1 | 5.08 | 0.207 | -0.681 | -2.09 | -3.97 | -2.5 |
| Net Income | 1,427 | 444.3 | 150.7 | -1,651 | -2,047 | -1,618 | -1,463 | -961.2 | -560.5 | -222.9 | -103.4 | -88.38 |
| Depreciation and Amortization | 279.2 | 389.7 | 440.8 | 428.3 | 279 | 180.8 | 121.6 | 78.73 | 40.92 | 39.55 | 29.26 | 17.77 |
| EBITDA | 2,005 | 1,052 | 665.6 | -1,059 | -1,304 | -1,123 | -769.6 | -910 | -461.4 | -165.8 | -53.8 | -70.11 |
| Earnings Per Share (EPS) | 2.41 | 0.77 | 0.27 | -2.96 | -3.84 | -3.39 | -3.35 | -2.84 | -2.73 | -0.69 | -0.32 | -0.27 |
| Diluted Earnings Per Share | 2.3 | 0.73 | 0.25 | -2.96 | -3.84 | -3.39 | -3.35 | -2.84 | -2.73 | -0.69 | -0.32 | -0.27 |
| Weighted Average Shares Outstanding | 595.2 | 575 | 566.6 | 558.1 | 532.7 | 477.3 | 436.6 | 338.5 | 205.7 | 324.5 | 324.5 | 324.5 |
| Diluted Weighted Average Shares Outstanding | 635.6 | 604.7 | 594.4 | 558.1 | 532.7 | 477.3 | 436.6 | 338.5 | 205.7 | 324.5 | 324.5 | 324.5 |
