| 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 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2024-02-15 | 2023-02-15 | 2022-02-16 | 2021-02-19 | 2020-02-28 | 2019-02-22 | 2018-02-28 | 2017-02-16 | 2015-12-31 | 2014-12-31 | |
| Revenue | 1,946 | 1,578 | 1,196 | 836 | 661 | 477 | 308 | 203 | 114 | 44.5 | |
| Cost of Revenue | 366 | 281 | 222 | 179 | 156 | 114 | 66.2 | 39.9 | 23.0 | 12.6 | |
| Gross Profit | 1,581 | 1,297 | 975 | 657 | 505 | 363 | 242 | 163 | 90.9 | 32.0 | |
| Operating Expenses | 1,380 | 1,183 | 850 | 513 | 393 | 256 | 173 | 106 | 52.9 | 31.2 | |
| Research & Development | 412 | 320 | 226 | 167 | 117 | 83.9 | 52.8 | 27.3 | 12.8 | 7.25 | |
| Selling, General and Administrative | 968 | 863 | 624 | 346 | 276 | 172 | 120 | 78.2 | 40.1 | 24.0 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Income | 200 | 114 | 125 | 144 | 112 | 107 | 69.4 | 57.5 | 38.0 | 0.76 | |
| Net Non-Operating Interest | 0.00 | 0.00 | 0.00 | 0.66 | 4.72 | 0.33 | -1.70 | -3.08 | -1.14 | -0.84 | |
| Interest Income | 0.00 | 12.8 | 1.03 | 0.66 | 4.72 | 1.88 | 0.09 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 12.8 | 1.03 | 0.00 | 0.00 | 1.55 | 1.79 | 3.08 | 1.14 | 0.84 | |
| Equity & Other Income/(Expense) | 67.5 | 13.7 | -2.78 | -0.96 | -0.70 | -1.92 | -4.03 | -10.6 | -6.98 | -0.86 | |
| Income Before Tax | 268 | 127 | 122 | 144 | 116 | 106 | 63.6 | 43.8 | 29.9 | -0.94 | |
| Income Tax Expense | 89.1 | 74.0 | -15.7 | -98.4 | 7.90 | 17.6 | 12.8 | 23.4 | 13.9 | -0.95 | |
| Income Attributable to Non-Controlling Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 179 | 53.4 | 138 | 242 | 108 | 88.1 | 50.8 | 20.5 | 15.9 | 0.00 | |
| Depreciation and Amortization | 80.4 | 54.4 | 82.5 | 61.9 | 42.3 | 11.3 | 7.21 | 3.80 | 1.83 | 0.68 | |
| EBITDA | 281 | 168 | 207 | 206 | 154 | 119 | 76.6 | 61.3 | 39.8 | 1.44 | |
| Earnings Per Share (EPS) | 0.370 | 0.110 | 0.290 | 0.520 | 0.240 | 0.190 | 0.130 | -0.150 | 0.018 | 0.000 | |
| Diluted Earnings Per Share | 0.360 | 0.110 | 0.280 | 0.490 | 0.230 | 0.190 | 0.120 | -0.150 | 0.013 | 0.000 | |
| Weighted Average Shares Outstanding | 489 | 487 | 477 | 463 | 445 | 458 | 403 | 183 | 473 | 473 | |
| Diluted Weighted Average Shares Outstanding | 500 | 500 | 499 | 490 | 478 | 458 | 441 | 183 | 498 | 498 |
