| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2022-10-28 | 2022-02-15 | 2021-02-12 | 2020-02-13 | 2019-02-14 | 2018-02-22 | 2017-02-27 | 2016-02-26 | 2015-02-17 | 2013-12-31 | 2012-12-31 |
| Revenue | 1,588 | 1,339 | 1,030 | 816.4 | 598.7 | 430.5 | 312 | 208.8 | 127 | 72.05 | 38.23 |
| Cost of Revenue | 314.9 | 274.9 | 251.3 | 234.3 | 181.3 | 127.4 | 93.9 | 67.18 | 46.05 | 24.53 | 13.25 |
| Gross Profit | 1,273 | 1,064 | 778.3 | 582.1 | 417.5 | 303.1 | 218.1 | 141.6 | 81 | 47.51 | 24.98 |
| Operating Expenses | 1,523 | 1,222 | 934.2 | 745.1 | 555.4 | 417.7 | 322.4 | 224.6 | 147.1 | 69.35 | 49.12 |
| Research & Development | 427.1 | 352 | 255.4 | 207.5 | 160.3 | 115.3 | 91.07 | 62.62 | 36.4 | 15.29 | 14.82 |
| Selling, General and Administrative | 1,102 | 878.4 | 678.8 | 537.6 | 395.2 | 302.4 | 231.4 | 162 | 110.7 | 54.06 | 34.31 |
| Other Operating Expenses | -6.05 | -8.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -250.6 | -158 | -155.9 | -163 | -137.9 | -114.6 | -104.3 | -82.98 | -66.14 | -21.83 | -24.15 |
| Net Non-Operating Interest | -18.27 | -50.08 | -30.57 | -6.15 | -4.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 6.05 | 8.64 | 12.75 | 20.56 | 15.09 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 24.33 | 58.72 | 43.32 | 26.71 | 19.88 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -6.05 | -8.64 | -25.95 | 0.848 | -0.467 | 2.49 | 1.52 | -0.729 | -1.53 | -0.517 | -0.096 |
| Income Before Tax | -274.9 | -216.8 | -212.4 | -168.3 | -143.2 | -112.2 | -102.8 | -83.71 | -67.68 | -22.35 | -24.24 |
| Income Tax Expense | 8.08 | 6.88 | 5.76 | 1.35 | -12.11 | -1.52 | 0.993 | 0.338 | -0.263 | 0.221 | 0.121 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -283 | -223.6 | -218.2 | -169.7 | -131.1 | -110.6 | -103.8 | -84.05 | -67.42 | -22.57 | -24.36 |
| Depreciation and Amortization | 38.39 | 37.61 | 42.25 | 38.6 | 36.52 | 31.93 | 27.51 | 19.74 | 11.46 | 5.22 | 2.51 |
| EBITDA | -212.2 | -120.4 | -113.7 | -124.4 | -101.4 | -82.71 | -76.82 | -63.24 | -54.69 | -16.61 | -21.64 |
| Earnings Per Share (EPS) | -2.31 | -1.94 | -1.89 | -1.53 | -1.24 | -1.11 | -1.11 | -0.99 | -1.26 | -0.4 | -0.43 |
| Diluted Earnings Per Share | -2.31 | -1.94 | -1.89 | -1.53 | -1.24 | -1.11 | -1.11 | -0.99 | -1.26 | -0.4 | -0.43 |
| Weighted Average Shares Outstanding | 123.6 | 115.2 | 115.2 | 110.6 | 105.6 | 99.92 | 93.16 | 84.93 | 53.57 | 56.02 | 57.2 |
| Diluted Weighted Average Shares Outstanding | 123.6 | 115.2 | 115.2 | 110.6 | 105.6 | 99.92 | 93.16 | 84.93 | 53.57 | 56.02 | 57.2 |
