| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-18 | 2025-04-15 | 2024-04-25 | 2023-04-27 | 2022-03-10 | 2021-04-22 | 2020-04-29 | 2019-04-29 | 2018-04-26 | 2017-04-27 | 2016-04-28 | 2015-04-28 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
| Revenue | 1,741 | 1,755 | 1,760 | 1,836 | 2,257 | 1,690 | 1,767 | 1,719 | 1,150 | 655.8 | 477.9 | 334.2 | 188.3 | 65.93 | 0 |
| Cost of Revenue | 399.1 | 369.5 | 374.3 | 400.6 | 403.8 | 302.2 | 328.8 | 277.6 | 231.3 | 171.2 | 142 | 83.6 | 59.89 | 46.43 | 29.53 |
| Gross Profit | 1,342 | 1,385 | 1,386 | 1,436 | 1,853 | 1,388 | 1,438 | 1,441 | 918.8 | 484.6 | 335.9 | 250.6 | 128.4 | 19.5 | -29.53 |
| Operating Expenses | 851.2 | 890.8 | 912.6 | 955.3 | 1,156 | 881 | 840.5 | 831.6 | 511.2 | 343.6 | 298.4 | 272.7 | 187 | 117.3 | 85.95 |
| Research & Development | 308 | 308.7 | 333.6 | 415.2 | 430.7 | 324.1 | 284.4 | 249.9 | 193.4 | 154.1 | 143.4 | 125.8 | 100.7 | 71.19 | 36.92 |
| Selling, General and Administrative | 543 | 582.1 | 579 | 529.9 | 725.2 | 556.8 | 556.1 | 571.2 | 317.9 | 189.5 | 155 | 146 | 85.59 | 46.16 | 49.03 |
| Other Operating Expenses | 0.155 | 0 | 0 | 10.18 | 0 | 0 | 0 | 10.55 | 0 | 0 | 0 | 0.811 | 0.704 | 0 | 0 |
| Operating Income | 491.1 | 494.3 | 472.9 | 480.5 | 697.4 | 506.8 | 597.6 | 609.3 | 407.6 | 141 | 37.5 | -22.1 | -58.61 | -97.84 | -115.5 |
| Net Non-Operating Interest | 48.71 | 17.94 | -1.86 | 33.84 | 6.27 | 28.4 | 55.49 | 42.58 | 15.26 | 8.76 | 6.34 | 6.78 | 0 | 0 | 0 |
| Interest Income | 153.4 | 123.3 | 118.2 | 105.4 | 77.28 | 85.83 | 85.39 | 57.97 | 19.45 | 8.76 | 6.34 | 6.78 | 0 | 0 | 0 |
| Interest Expense | 104.7 | 105.4 | 120.1 | 71.6 | 71.01 | 57.43 | 29.9 | 15.39 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 64.9 | -91.61 | 31.71 | -386.2 | -153 | -159.3 | -50.68 | 17 | -5.7 | -39.76 | -7.07 | -46.18 | 20.76 | -6.19 | -2.17 |
| Income Before Tax | 604.7 | 420.7 | 502.8 | 128.1 | 550.7 | 375.9 | 602.4 | 668.8 | 417.1 | 110 | 36.78 | -61.51 | -37.84 | -104 | -117.7 |
| Income Tax Expense | 133.3 | 110.5 | 145.3 | 30.28 | 138.8 | 61.32 | 109.6 | 96.22 | 66.75 | 4.32 | 2.59 | 1.13 | 0.271 | -1.55 | 1.75 |
| Income Attributable to Non-Controlling Interest | 8.76 | 9.3 | 14.9 | 12.25 | -16.44 | 1.23 | -1.84 | 0.797 | -2.23 | -2.36 | -0.556 | 2.69 | 1.68 | 0 | -1.75 |
| Net Income | 462.6 | 300.8 | 342.6 | 85.56 | 428.3 | 313.4 | 494.7 | 571.8 | 352.6 | 108 | 34.74 | -65.33 | -39.79 | -102.5 | -117.7 |
| Depreciation and Amortization | 0 | 71.68 | 72.3 | 66.16 | 61.23 | 36.08 | 29.57 | 19.85 | 15.33 | 13.98 | 20.95 | 23.06 | 21.53 | 16.39 | 7.32 |
| EBITDA | 491.1 | 566 | 545.2 | 546.6 | 758.6 | 542.9 | 627.1 | 629.1 | 422.9 | 155 | 58.45 | 0.957 | -37.08 | -81.46 | -108.2 |
| Earnings Per Share (EPS) | 1.95 | 1.27 | 1.45 | 0.36 | 1.87 | 1.38 | 2.19 | 2.56 | 1.6 | 0.5 | 0.17 | -0.34 | -0.17 | -0.45 | -0.52 |
| Diluted Earnings Per Share | 1.73 | 1.16 | 1.43 | 0.36 | 1.86 | 1.38 | 2.18 | 2.46 | 1.56 | 0.48 | 0.16 | -0.34 | -0.17 | -0.45 | -0.51 |
| Weighted Average Shares Outstanding | 238.9 | 237.3 | 235.6 | 235.2 | 228.8 | 226.9 | 225.5 | 223.8 | 220.6 | 214.7 | 208.2 | 186.6 | 228.2 | 228.2 | 228.2 |
| Diluted Weighted Average Shares Outstanding | 269.4 | 265.2 | 240 | 236.4 | 230.2 | 227.6 | 226.4 | 232.7 | 225.4 | 222.9 | 217.9 | 186.9 | 229.8 | 229.8 | 229.8 |
