| 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 |
|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-03 | 2025-02-27 | 2024-02-29 | 2023-03-10 | 2022-03-16 | 2021-03-15 | 2019-12-31 | 2018-12-31 |
| Revenue | 732.2 | 666.8 | 572.4 | 491.6 | 425.5 | 374.7 | 321.5 | 272.4 |
| Cost of Revenue | 259.6 | 240.7 | 223.8 | 193.1 | 161.9 | 165.4 | 110.4 | 95.7 |
| Gross Profit | 472.6 | 426.1 | 348.6 | 298.5 | 263.7 | 209.3 | 211.1 | 176.7 |
| Operating Expenses | 480.8 | 428.4 | 366.1 | 306.6 | 266.6 | 314 | 179.3 | 179.5 |
| Research & Development | 98.77 | 66.67 | 58.21 | 41.88 | 44.02 | 54.34 | 30.56 | 23.75 |
| Selling, General and Administrative | 363.2 | 323.4 | 286.2 | 247 | 206 | 248.5 | 139.1 | 115.8 |
| Other Operating Expenses | 18.85 | 38.28 | 21.7 | 17.71 | 16.57 | 11.22 | 9.57 | 39.94 |
| Operating Income | -8.16 | -2.23 | -17.51 | -8.08 | -2.94 | -104.8 | 31.86 | -2.83 |
| Net Non-Operating Interest | 5.68 | 4.14 | -4.16 | -2.05 | -0.984 | -3.11 | -0.953 | -1.59 |
| Interest Income | 5.68 | 4.14 | 0 | 0 | 0 | 0 | 1.08 | 0.526 |
| Interest Expense | 0 | 0 | 4.16 | 2.05 | 0.984 | 3.11 | 2.04 | 2.12 |
| Equity & Other Income/(Expense) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax | -2.48 | 1.91 | -21.67 | -10.13 | -3.93 | -107.9 | 30.9 | -4.43 |
| Income Tax Expense | 51.1 | 54.64 | -8.58 | 2.17 | -2.45 | -32.79 | -0.155 | 1.68 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -53.58 | -52.73 | -13.09 | -12.3 | -1.48 | -75.08 | 31.06 | -6.11 |
| Depreciation and Amortization | 71.71 | 86.74 | 74.46 | 61.15 | 44.78 | 32.22 | 25.19 | 24.9 |
| EBITDA | 63.55 | 84.51 | 56.95 | 53.07 | 41.84 | -72.54 | 57.05 | 22.07 |
| Earnings Per Share (EPS) | -0.341 | -0.34 | -0.09 | -0.08 | -0.01 | -0.6 | 0.21 | -0.049 |
| Diluted Earnings Per Share | -0.341 | -0.34 | -0.09 | -0.08 | -0.01 | -0.6 | 0.21 | -0.047 |
| Weighted Average Shares Outstanding | 162.2 | 155.1 | 151.9 | 149.6 | 147.8 | 131.5 | 146.2 | 124.3 |
| Diluted Weighted Average Shares Outstanding | 162.2 | 155.1 | 151.9 | 149.6 | 147.8 | 131.5 | 146.2 | 129.6 |
