| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-02-26 | 2024-02-28 | 2023-03-02 | 2022-03-30 | 2020-12-31 | 2019-12-31 |
| Revenue | 866.3 | 770.5 | 613.6 | 437.4 | 254 | 230.8 | 192.3 |
| Cost of Revenue | 315.5 | 281.1 | 231.5 | 161.1 | 104.9 | 73.72 | 92.32 |
| Gross Profit | 550.8 | 489.3 | 382.1 | 276.4 | 149 | 157.1 | 99.97 |
| Operating Expenses | 384.1 | 366.1 | 362 | 405.4 | 263.9 | 176 | 156.1 |
| Research & Development | 77.05 | 73.35 | 74.44 | 66.8 | 47.49 | 32.04 | 21.22 |
| Selling, General and Administrative | 282.8 | 266.3 | 265.9 | 319.9 | 204.1 | 134.5 | 127.6 |
| Other Operating Expenses | 24.29 | 26.48 | 21.65 | 18.79 | 12.36 | 9.42 | 7.32 |
| Operating Income | 166.7 | 123.2 | 20.14 | -129.1 | -114.9 | -18.93 | -56.16 |
| Net Non-Operating Interest | 25.66 | 32.51 | 29.01 | 6.59 | -0.349 | 0.612 | 1.94 |
| Interest Income | 25.66 | 32.51 | 29.01 | 6.59 | 0 | 0.612 | 1.94 |
| Interest Expense | 0 | 0 | 0 | 0 | 0.349 | 0 | 0 |
| Equity & Other Income/(Expense) | -92.33 | -89.07 | 1.46 | 4.98 | 0.344 | 9.02 | 0 |
| Income Before Tax | 99.98 | 66.63 | 50.61 | -117.5 | -114.9 | -9.29 | -54.22 |
| Income Tax Expense | -138.2 | -158.6 | 0.724 | -2.06 | 0.233 | 0.016 | 0 |
| Income Attributable to Non-Controlling Interest | 56.48 | 55.6 | 21.78 | -49.86 | -79.09 | 0 | 0 |
| Net Income | 181.7 | 169.7 | 28.11 | -65.57 | -36.08 | -9.31 | -54.22 |
| Depreciation and Amortization | 24.29 | 26.48 | 21.65 | 18.79 | 12.36 | 9.42 | 7.32 |
| EBITDA | 190.9 | 149.7 | 41.79 | -110.3 | -102.6 | -9.51 | -48.85 |
| Earnings Per Share (EPS) | 1.92 | 1.81 | 0.31 | -1.41 | -1.49 | -0.14 | -0.36 |
| Diluted Earnings Per Share | 1.68 | 1.56 | 0.31 | -1.41 | -1.49 | -0.14 | -0.71 |
| Weighted Average Shares Outstanding | 95.91 | 93.89 | 90.6 | 82.12 | 77.44 | 65.43 | 146.8 |
| Diluted Weighted Average Shares Outstanding | 97.83 | 144.5 | 91.62 | 82.12 | 77.44 | 65.43 | 73.48 |
