| 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 | 2025-02-25 | 2024-02-15 | 2023-02-16 | 2022-02-24 | 2021-02-26 | 2019-12-31 | 2018-12-31 |
| Revenue | 1,240 | 1,214 | 1,240 | 1,098 | 747.2 | 476.2 | 293.3 | 144.3 |
| Cost of Revenue | 190.9 | 189.8 | 178.1 | 188.4 | 136.7 | 107.5 | 68.6 | 37.8 |
| Gross Profit | 1,049 | 1,024 | 1,061 | 909.6 | 610.5 | 368.7 | 224.7 | 106.5 |
| Operating Expenses | 846.2 | 927.1 | 801.9 | 733.8 | 497.2 | 331.6 | 173 | 79.9 |
| Research & Development | 196.2 | 196.1 | 189.8 | 205.2 | 119.7 | 51.4 | 30.1 | 6.1 |
| Selling, General and Administrative | 618.1 | 709.4 | 579.9 | 502.5 | 333.5 | 247.7 | 125.3 | 63.2 |
| Other Operating Expenses | 31.9 | 21.6 | 32.2 | 26.1 | 44 | 32.5 | 17.6 | 10.6 |
| Operating Income | 202.4 | 97.4 | 259.5 | 175.8 | 113.3 | 37.1 | 51.7 | 26.6 |
| Net Non-Operating Interest | -41.8 | -39.3 | -45.2 | -47.6 | -43.9 | -69.3 | -102.4 | -58.2 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 41.8 | 39.3 | 45.2 | 47.6 | 43.9 | 69.3 | 102.4 | 58.2 |
| Equity & Other Income/(Expense) | -16.1 | -26.8 | 174.5 | 66.4 | 31.6 | 0.5 | -33.8 | 0.1 |
| Income Before Tax | 144.5 | 31.3 | 388.8 | 194.6 | 101 | -31.7 | -84.5 | -31.5 |
| Income Tax Expense | 40.4 | 2.2 | 281.5 | 131.4 | 6.1 | 4.7 | -6.5 | -2.9 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -21.9 | -21.4 | 0 | 0 |
| Net Income | 104.1 | 29.1 | 107.3 | 63.2 | 116.8 | -15 | -78 | -28.6 |
| Depreciation and Amortization | 70.2 | 85.7 | 80.6 | 87.8 | 69.3 | 50.9 | 48.7 | 17.3 |
| EBITDA | 272.6 | 183.1 | 340.1 | 263.6 | 182.6 | 88 | 100.4 | 43.9 |
| Earnings Per Share (EPS) | 0.312 | 0.08 | 0.27 | 0.16 | 0.58 | -0.086 | -0.5 | -0.2 |
| Diluted Earnings Per Share | 0.312 | 0.08 | 0.27 | 0.16 | 0.3 | -0.086 | -0.5 | -0.2 |
| Weighted Average Shares Outstanding | 342 | 362 | 397 | 401.5 | 202.6 | 173.8 | 154.7 | 143.5 |
| Diluted Weighted Average Shares Outstanding | 342 | 362.2 | 397.5 | 403.4 | 394 | 173.8 | 154.7 | 143.5 |
