| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-30 | 2025-02-27 | 2024-02-22 | 2023-02-23 | 2022-02-17 | 2021-02-18 | 2020-02-27 | 2019-02-28 | 2018-03-01 | 2017-03-02 | 2016-02-25 | 2015-03-05 | 2014-03-11 | 2013-04-15 | 2012-02-23 | 2011-02-24 | 2010-02-25 | 2009-03-04 | 2008-03-13 | 2007-03-15 | 2006-06-13 | 2005-03-17 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
| Revenue | 139.7 | 137.7 | 139 | 134.5 | 142.2 | 148.2 | 160.3 | 169.5 | 171.2 | 179.6 | 189.6 | 200.3 | 209.8 | 168.4 | 242.9 | 233.3 | 289.7 | 359.4 | 424.6 | 497.7 | 618.6 | 490.2 | 597.5 | 818.7 | 1,164 | 851.1 |
| Cost of Revenue | 49.04 | 28.43 | 57.16 | 59.25 | 72.27 | 37.6 | 39.32 | 74.53 | 71.54 | 76.35 | 81.94 | 94.72 | 87.93 | 94.5 | 102.6 | 97.5 | 133.4 | 175.4 | 206.9 | 254.3 | 135.8 | 112 | 5.58 | 18.17 | 42.3 | 35.86 |
| Gross Profit | 90.7 | 109.2 | 81.87 | 75.28 | 69.89 | 110.6 | 121 | 94.94 | 99.63 | 103.2 | 107.7 | 105.6 | 121.8 | 125.2 | 140.3 | 135.8 | 156.3 | 184 | 217.8 | 243.4 | 482.8 | 378.2 | 591.9 | 800.6 | 1,121 | 815.2 |
| Operating Expenses | 70.22 | 90.26 | 60.07 | 67.72 | 81.94 | 108.2 | 127.9 | 98.11 | 88.92 | 79.62 | 79.89 | 75.91 | 75.34 | 74.33 | 76.69 | 74.3 | 92.14 | 109.8 | 135.5 | 171.8 | 439 | 331.1 | 554.4 | 765.2 | 2,581 | 1,060 |
| Research & Development | 11.66 | 11.55 | 10.55 | 13.62 | 17.92 | 15.83 | 27.54 | 24.46 | 18.7 | 13.47 | 10.28 | 9.5 | 8.7 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 51.84 | 49.15 | 49.52 | 54.09 | 64.02 | 92.41 | 100.4 | 73.65 | 70.22 | 66.15 | 69.61 | 75.91 | 75.34 | 74.33 | 76.69 | 74.3 | 92.14 | 109.8 | 135.5 | 171.8 | 220.6 | 166.1 | 45.66 | 73.21 | 138.3 | 107.2 |
| Other Operating Expenses | 6.71 | 29.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.5 | -8.7 | -8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 218.4 | 165 | 508.8 | 692 | 2,443 | 953.1 |
| Operating Income | 20.49 | 18.96 | 21.8 | 7.57 | -12.05 | 2.34 | -6.96 | -3.17 | 10.71 | 23.6 | 27.8 | 29.65 | 46.48 | 50.87 | 63.65 | 61.46 | 64.14 | 74.23 | 82.28 | 71.66 | 43.76 | 47.05 | 37.46 | 35.4 | -1,460 | -245.1 |
| Net Non-Operating Interest | 0.913 | 1.15 | 1.1 | 0.592 | 0.32 | 0.687 | 1.65 | 1.64 | 0.719 | 0.275 | -0.016 | -0.456 | -0.26 | -0.38 | -2.25 | 0.016 | 0.069 | 1.8 | 3.45 | 3.87 | -1.32 | -5.91 | 0 | 0 | 0 | 0 |
| Interest Income | 0.913 | 1.15 | 1.1 | 0.592 | 0.32 | 0.687 | 1.65 | 1.64 | 0.719 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.071 | 1.81 | 3.46 | 3.9 | 1.09 | 0.451 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.456 | 0.26 | 0.38 | 2.25 | 0 | 0.002 | 0.011 | 0.013 | 0.034 | 2.41 | 6.37 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.709 | -0.086 | -0.575 | -7.16 | -15.6 | -24.8 | -8.11 | -0.65 | 0.134 | -0.903 | -1.49 | -1.86 | -0.878 | 3.11 | 3.96 | -1.47 | -6.21 | -192.9 | -4.28 | -3.79 | -18.95 | -18.37 | -19.15 | 1,622 | -224.6 | -110.6 |
| Income Before Tax | 22.11 | 20.03 | 22.32 | 0.997 | -27.33 | -21.77 | -13.42 | -2.19 | 11.56 | 22.97 | 26.3 | 27.33 | 45.34 | 53.59 | 65.36 | 60 | 58.01 | -116.8 | 81.45 | 71.74 | 23.48 | 22.76 | 18.32 | 1,658 | -1,684 | -355.8 |
| Income Tax Expense | 5.51 | 5.07 | 6.66 | -20.86 | -5.15 | 22.45 | -2.66 | -0.706 | 26.86 | 8.99 | -57.94 | 6.58 | 17.81 | 21.55 | -23.28 | -17.9 | -9.55 | 40.23 | 86.64 | 31.56 | 10.58 | 9.28 | 5.31 | 2.27 | -122 | -46.01 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.79 | 0 |
| Net Income | 16.59 | 14.96 | 15.67 | 21.86 | -22.18 | -44.23 | -10.77 | -1.48 | -15.31 | 13.98 | 84.23 | 20.75 | 27.53 | 32.04 | 88.64 | 77.9 | 67.56 | -157.1 | -5.2 | 40.18 | 12.91 | 13.48 | 13.01 | 1,656 | -1,569 | -309.8 |
| Depreciation and Amortization | 4.36 | 4.15 | 4.5 | 3.57 | 10.45 | 9.06 | 9.25 | 10.77 | 11.62 | 12.96 | 13.97 | 16.68 | 15.17 | 18.23 | 19.33 | 24.13 | 41.91 | 47.01 | 48.69 | 73.3 | 131.3 | 107.6 | 129.1 | 193.9 | 1,584 | 500.8 |
| EBITDA | 24.85 | 23.11 | 26.3 | 11.14 | -1.61 | 11.4 | 2.29 | 7.6 | 22.33 | 36.56 | 41.77 | 46.32 | 61.64 | 69.1 | 82.99 | 85.58 | 106.1 | 121.2 | 131 | 145 | 175.1 | 154.7 | 166.6 | 229.3 | 124.8 | 255.7 |
| Earnings Per Share (EPS) | 0.81 | 0.74 | 0.79 | 1.11 | -1.14 | -2.32 | -0.56 | -0.075 | -0.76 | 0.68 | 3.99 | 0.96 | 1.27 | 1.46 | 4.01 | 3.5 | 2.95 | -5.83 | -0.19 | 1.47 | 0.47 | 0.58 | 0.65 | 18.84 | -18.5 | -4.1 |
| Diluted Earnings Per Share | 0.8 | 0.73 | 0.77 | 1.09 | -1.14 | -2.32 | -0.56 | -0.075 | -0.76 | 0.68 | 3.98 | 0.94 | 1.25 | 1.43 | 3.94 | 3.45 | 2.9 | -5.83 | -0.19 | 1.46 | 0.47 | 0.58 | 0.65 | 18.84 | -18.5 | -4.1 |
| Weighted Average Shares Outstanding | 20.54 | 20.24 | 19.95 | 19.67 | 19.4 | 19.03 | 19.09 | 19.67 | 20.21 | 20.59 | 21.12 | 21.62 | 21.65 | 21.92 | 22.08 | 22.27 | 22.92 | 26.94 | 27.44 | 27.4 | 27.28 | 20.84 | 20.01 | 87.88 | 84.8 | 75.56 |
| Diluted Weighted Average Shares Outstanding | 21.02 | 20.57 | 20.34 | 19.99 | 19.4 | 19.03 | 19.09 | 19.67 | 20.21 | 20.59 | 21.19 | 22.09 | 22.01 | 22.4 | 22.51 | 22.57 | 23.26 | 26.94 | 27.44 | 27.58 | 27.43 | 20.97 | 20.01 | 87.88 | 84.8 | 75.56 |
