| 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 |
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 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-03-11 | 2024-03-12 | 2023-03-02 | 2022-03-03 | 2021-03-04 | 2020-03-05 | 2019-03-06 | 2018-03-06 | 2017-03-07 | 2016-03-04 | 2015-03-06 | 2014-03-10 | 2013-03-06 | 2012-03-01 | 2011-03-09 | 2010-03-10 | 2009-03-06 | 2008-03-13 | 2007-03-16 | 2006-03-29 | 2005-03-30 | 2004-03-30 | 2003-03-31 | 2002-04-01 | 2001-04-09 | 1999-12-31 | 1999-03-31 | 1998-03-31 | 1996-12-31 |
| Revenue | 172.2 | 138.7 | 139.9 | 110.8 | 133.7 | 125 | 26.74 | 477.1 | 12.27 | 14.99 | 8.18 | 3.14 | 5.52 | 8.97 | 12.73 | 19.22 | 13.81 | 8.07 | 6.7 | 7.26 | 8.48 | 1.84 | 0.732 | 0.344 | 1.16 | 0.483 | 0.5 | 0.5 | 0.7 | 0.1 |
| Cost of Revenue | 40.85 | 31.29 | 17.83 | 10.43 | 16.6 | 25.74 | 15.09 | 108.3 | 16.68 | 19.71 | 13.13 | 10.83 | 13.86 | 18.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.945 | -0.4 | -0.2 | 0 | 0 |
| Gross Profit | 131.4 | 107.4 | 122.1 | 100.3 | 117.1 | 99.22 | 11.66 | 368.8 | -4.41 | -4.72 | -4.95 | -7.69 | -8.34 | -9.24 | 12.73 | 19.22 | 13.81 | 8.07 | 6.7 | 7.26 | 8.48 | 1.84 | 0.732 | 0.344 | 1.16 | 1.43 | 0.9 | 0.7 | 0.7 | 0.1 |
| Operating Expenses | 41.12 | 37.45 | 38.47 | 57.64 | 27.98 | 14.72 | 13.98 | 13.67 | 14.44 | 26.29 | 26 | 202 | 15.18 | 13.29 | 44.11 | 31.94 | 25.69 | 16.8 | 14.16 | 14.07 | 11.01 | 11.29 | 6.03 | 3.71 | 4.42 | 8.51 | 4.4 | 5.9 | 3 | 1.5 |
| Research & Development | 18.26 | 12.31 | 16.43 | 22.53 | 9.94 | 0 | 0 | 13.02 | 16.68 | 19.71 | 13.13 | 10.83 | 13.86 | 18.21 | 18.37 | 22.66 | 17.42 | 11.61 | 9.94 | 9.15 | 8.3 | 4.17 | 2.94 | 1.77 | 1.73 | 2.61 | 1.7 | 2.9 | 0.9 | 0.7 |
| Selling, General and Administrative | 22.86 | 25.14 | 22.04 | 35.12 | 18.03 | 14.72 | 13.25 | 12.88 | 12.3 | 13.71 | 10.58 | 12.52 | 13.24 | 11.41 | 25.74 | 9.28 | 8.27 | 5.19 | 4.22 | 4.92 | 2.71 | 4.44 | 2.95 | 1.94 | 2.57 | 4.96 | 2.3 | 2.8 | 2 | 0.8 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0.726 | -12.23 | -14.54 | -7.13 | 2.29 | 178.6 | -11.92 | -16.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.69 | 0.137 | 0 | 0.117 | 0.945 | 0.4 | 0.2 | 0.1 | 0 |
| Operating Income | 90.29 | 69.98 | 83.62 | 42.7 | 89.09 | 84.5 | -2.32 | 355.1 | -18.85 | -31.01 | -30.95 | -209.7 | -23.52 | -22.54 | -31.38 | -12.72 | -11.88 | -8.74 | -7.46 | -6.81 | -2.53 | -9.45 | -5.29 | -3.37 | -3.26 | -7.08 | -3.5 | -5.2 | -2.3 | -1.4 |
| Net Non-Operating Interest | 1.59 | 0 | 0 | 0 | 0 | -3.02 | -15.77 | -15.48 | -14.76 | -14.06 | -0.267 | -0.456 | -1.21 | -0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.034 | -0.193 | -0.55 | 0 | 0 | 0 | 0 |
| Interest Income | 1.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 3.02 | 15.77 | 15.48 | 14.76 | 14.06 | 0.267 | 0.456 | 1.21 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.193 | 0.55 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 5.05 | 6.09 | 4.16 | 1.43 | 0.219 | -7.98 | 7.91 | 72.02 | -4.72 | 5.4 | -7.77 | -1.81 | -0.072 | 0.336 | 8.94 | -6.68 | -17,606 | 0.138 | 1.82 | -3.09 | 0.245 | -2.61 | -0.155 | 3.33 | -0.2 | 0.395 | 3.5 | -1.3 | 2.3 | -0.9 |
| Income Before Tax | 96.93 | 76.07 | 87.78 | 44.13 | 89.31 | 73.51 | -10.18 | 411.6 | -38.33 | -39.68 | -38.99 | -211.9 | -24.8 | -22.37 | -22.44 | -19.4 | -17,618 | -8.6 | -5.64 | -9.9 | -2.29 | -12.06 | -5.43 | 0 | -3.65 | -7.24 | 0 | -6.5 | 0 | -2.3 |
| Income Tax Expense | 22.46 | 16.86 | 19.71 | 10.23 | 19.86 | 17.17 | -2.94 | -10.17 | -2.09 | 0.014 | 0.462 | 53.53 | -7.62 | -7.84 | -36.03 | 15.47 | 5.74 | 0 | 0 | 0 | 0 | 0.493 | -0.018 | -0.034 | 0.468 | 0.706 | 0.1 | 1.4 | -0.1 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.68 | -17,606 | 0 | 0 | 0 | 0 | -3.18 | -0.137 | 3.37 | -0.392 | -0.156 | 3.5 | -1.3 | 2.3 | 0 |
| Net Income | 74.47 | 59.21 | 68.07 | 33.9 | 69.45 | 56.34 | -7.24 | 421.8 | -36.24 | -39.7 | -39.45 | -265.5 | -17.18 | -14.53 | 13.59 | -28.2 | -17.62 | -8.6 | -5.64 | -9.9 | -2.29 | -9.37 | -5.28 | -3.33 | -3.73 | -7.79 | -3.6 | -6.6 | -2.2 | -2.3 |
| Depreciation and Amortization | 0.547 | 0.538 | 0.538 | 0.518 | 0.522 | 0.53 | 0.527 | 0.07 | 0.132 | 0.174 | 0.247 | 0.352 | 0.463 | 0.419 | 0.568 | 0.625 | 0.475 | 0.46 | 1.25 | 1.56 | 1.33 | 1.05 | 0.74 | 0.317 | 0.557 | 0.945 | 0.4 | 0.2 | 0.1 | 0.9 |
| EBITDA | 90.83 | 70.52 | 84.16 | 43.22 | 89.62 | 85.03 | -1.8 | 355.2 | -18.72 | -30.84 | -30.71 | -209.3 | -23.05 | -22.12 | -30.81 | -12.1 | -11.4 | -8.28 | -6.21 | -5.25 | -1.2 | -8.39 | -4.56 | -3.05 | -2.7 | -6.14 | -3.1 | -5 | -2.2 | -0.5 |
| Earnings Per Share (EPS) | 1.04 | 0.83 | 0.95 | 0.46 | 0.92 | 0.71 | -0.089 | 5.28 | -0.46 | -0.69 | -0.73 | -4.97 | -0.33 | -0.28 | 0.57 | -0.62 | -0.47 | -0.25 | -0.17 | -0.35 | -0.092 | -0.4 | -0.34 | -0.32 | -0.44 | -1.08 | -0.55 | -1.01 | -0.57 | -0.75 |
| Diluted Earnings Per Share | 1.03 | 0.83 | 0.95 | 0.46 | 0.91 | 0.71 | -0.088 | 5.1 | -0.46 | -0.69 | -0.73 | -4.97 | -0.33 | -0.28 | 0.09 | -0.62 | -0.47 | -0.25 | -0.17 | -0.35 | -0.092 | -0.4 | -0.34 | -0.32 | -0.44 | -1.08 | -0.55 | -1.01 | -0.57 | -0.75 |
| Weighted Average Shares Outstanding | 71.6 | 71.25 | 71.36 | 72.93 | 75.32 | 79.26 | 81.03 | 79.92 | 78.77 | 57.19 | 53.78 | 53.41 | 52.05 | 51.64 | 50.93 | 45.15 | 37.46 | 34.73 | 33.33 | 28.2 | 24.82 | 23.72 | 15.72 | 10.45 | 8.5 | 7.2 | 6.58 | 6.54 | 3.89 | 3.07 |
| Diluted Weighted Average Shares Outstanding | 71.6 | 71.77 | 71.68 | 73.55 | 76.4 | 79.44 | 82.18 | 82.71 | 78.87 | 57.19 | 53.78 | 53.42 | 52.37 | 51.64 | 54.06 | 45.15 | 37.46 | 34.73 | 33.33 | 28.2 | 24.82 | 23.72 | 15.72 | 10.45 | 8.5 | 7.2 | 6.59 | 6.55 | 3.89 | 3.07 |