| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-19 | 2025-03-21 | 2024-03-22 | 2023-03-30 | 2022-04-01 | 2021-03-25 | 2020-04-02 | 2019-04-09 | 2018-03-29 | 2017-03-28 | 2016-04-13 | 2015-03-31 | 2014-03-20 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
| Revenue | 1,929 | 1,761 | 1,562 | 1,388 | 1,270 | 984.4 | 757.7 | 603.7 | 425.6 | 290.1 | 203.5 | 141.8 | 80.47 | 43.68 | 24.6 | 9.85 |
| Cost of Revenue | 608.7 | 564.6 | 512.5 | 526.2 | 488.6 | 313 | 194.8 | 126.9 | 69.39 | 45.29 | 34.97 | 26.11 | 15.26 | 9.23 | 5.29 | 2.22 |
| Gross Profit | 1,321 | 1,196 | 1,049 | 861.4 | 781.1 | 671.3 | 562.8 | 476.8 | 356.2 | 244.8 | 168.5 | 115.7 | 65.22 | 34.44 | 19.31 | 7.63 |
| Operating Expenses | 1,210 | 1,096 | 1,074 | 1,147 | 1,107 | 870.4 | 644.4 | 507.4 | 406.3 | 288.8 | 217.2 | 171.4 | 91.74 | 49.4 | 41.67 | 18.98 |
| Research & Development | 561.4 | 495.3 | 481.3 | 482.9 | 424.9 | 320.3 | 250.8 | 198.9 | 153.6 | 105.4 | 77.65 | 57.83 | 29.66 | 16.78 | 14.75 | 7.32 |
| Selling, General and Administrative | 648.7 | 600.6 | 559.6 | 663.9 | 681.7 | 550.1 | 393.6 | 308.5 | 252.6 | 183.5 | 139.5 | 113.5 | 62.08 | 32.72 | 26.92 | 11.67 |
| Other Operating Expenses | 0 | 0 | 32.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.097 | 0 | 0 |
| Operating Income | 110.4 | 100.1 | -24.38 | -285.4 | -325.5 | -199.1 | -81.58 | -30.63 | -50.01 | -44.03 | -48.63 | -55.64 | -26.53 | -14.96 | -22.36 | -11.36 |
| Net Non-Operating Interest | -14.99 | 38.09 | 40.36 | 13.48 | 4.42 | -14.1 | -1.68 | -0.707 | 0.872 | 0.621 | 0.074 | 0.302 | -0.108 | 0.026 | -0.021 | 0.021 |
| Interest Income | 23.38 | 41.95 | 45.19 | 19.42 | 10.47 | 16.39 | 19.79 | 9.61 | 1.18 | 0.847 | 0.242 | 0.415 | 0.154 | 0.054 | 0.147 | 0.021 |
| Interest Expense | 38.38 | 3.86 | 4.82 | 5.94 | 6.06 | 30.49 | 21.47 | 10.31 | 0.31 | 0.226 | 0.168 | 0.113 | 0.262 | 0.028 | 0.168 | 0 |
| Equity & Other Income/(Expense) | 17.96 | 13.69 | 21.86 | -196 | 268.1 | 61.28 | -1.89 | -2.58 | -5.81 | -0.378 | -0.008 | 1.83 | -0.513 | 0.459 | -0.147 | -0.04 |
| Income Before Tax | 113.3 | 151.9 | 37.84 | -467.8 | -53.01 | -151.9 | -85.15 | -33.91 | -54.95 | -43.79 | -48.57 | -53.51 | -27.15 | -14.48 | -22.53 | -11.37 |
| Income Tax Expense | -25.58 | 13.6 | 4.7 | -42.98 | 64.2 | 14.99 | 2.6 | 3.21 | 1.32 | 3.11 | 2.77 | 3.05 | 1.57 | 0.496 | 0.212 | 0.115 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 138.9 | 138.3 | 33.14 | -424.9 | -117.2 | -166.9 | -87.75 | -37.12 | -56.27 | -46.9 | -51.33 | -56.57 | -28.72 | -14.97 | -22.74 | -11.49 |
| Depreciation and Amortization | 30.27 | 31.11 | 26.45 | 22.86 | 18.88 | 17.19 | 16.71 | 11.51 | 8.41 | 5.29 | 5.63 | 2.81 | 1.23 | 0.871 | 0.592 | 0.119 |
| EBITDA | 140.6 | 131.3 | 2.07 | -262.5 | -306.7 | -181.9 | -64.87 | -19.12 | -41.6 | -38.75 | -43 | -52.83 | -25.3 | -14.09 | -21.77 | -11.24 |
| Earnings Per Share (EPS) | 2.49 | 2.49 | 0.58 | -7.33 | -2.06 | -3.98 | -1.71 | -0.77 | -1.24 | -1.12 | -1.3 | -1.49 | -0.93 | -0.5 | -0.75 | -0.38 |
| Diluted Earnings Per Share | 2.32 | 2.36 | 0.57 | -7.33 | -2.06 | -3.98 | -1.71 | -0.77 | -1.24 | -1.12 | -1.3 | -1.49 | -0.93 | -0.5 | -0.75 | -0.38 |
| Weighted Average Shares Outstanding | 55.65 | 55.58 | 56.83 | 57.99 | 57 | 54.43 | 50.5 | 48.02 | 45.55 | 42.03 | 39.41 | 37.85 | 30.92 | 30.16 | 30.16 | 29.93 |
| Diluted Weighted Average Shares Outstanding | 55.65 | 59.95 | 58.4 | 57.99 | 57 | 54.43 | 50.5 | 48.02 | 45.55 | 42.03 | 39.41 | 37.85 | 30.92 | 30.16 | 30.16 | 29.93 |
