Revenue | | 2,561.7 | 3,652.0 | 4,805.2 | 3,378.2 | 5,991.8 | 8,029.7 |
Revenue % Chg. | | - | 42.6% | 31.6% | -29.7% | 77.4% | 51.0% |
Cost of Revenue | | 647.7 | 864.0 | 1,196.3 | 876.0 | 1,155.8 | 1,449.2 |
Cost of Revenue % Chg. | | - | 33.4% | 38.5% | -26.8% | 31.9% | 35.4% |
Gross Profit | | 1,914.0 | 2,788.0 | 3,608.9 | 2,502.2 | 4,835.9 | 6,580.5 |
Gross Profit % Chg. | | - | 45.7% | 29.4% | -30.7% | 93.3% | 54.9% |
Gross Profit Margin | | 74.7% | 76.3% | 75.1% | 74.1% | 80.7% | 82.0% |
Gross Profit Margin % Chg. | | - | 2.2% | -1.6% | -1.4% | 9.0% | 2.6% |
R&D Expenses | | 400.7 | 579.2 | 976.7 | 2,752.9 | 1,425.0 | 1,472.0 |
R&D Expenses % Chg. | | - | 44.5% | 68.6% | 181.9% | -48.2% | -52.8% |
Selling, General, & Admin Expenses | | 1,198.9 | 1,580.8 | 2,318.7 | 2,310.2 | 2,021.7 | 2,369.5 |
Selling, General, & Admin Expenses % Chg. | | - | 31.9% | 46.7% | -0.4% | -12.5% | -15.3% |
Other Expenses | | 395.7 | 609.2 | 815.1 | 877.9 | 847.1 | 1,006.4 |
Other Expenses % Chg. | | - | 53.9% | 33.8% | 7.7% | -3.5% | 5.8% |
Operating Income | | -81.4 | 18.7 | -501.5 | -3,590.1 | 429.3 | 1,642.7 |
Operating Income % Chg. | | - | - | - | 615.8% | - | - |
Operating Income Margin | | -3.2% | 0.5% | -10.4% | -106.3% | 7.2% | 20.5% |
Operating Income Margin % Chg. | | - | - | - | 918.2% | - | - |
Total Other Income/Expenses Net | | 22.3 | 28.3 | 89.8 | -1,091.8 | -729.5 | 74.4 |
Total Other Income/Expenses Net % Chg. | | - | 27.1% | 217.6% | - | 33.2% | - |
Income Before Tax | | -59.1 | 47.0 | -411.7 | -4,681.9 | -300.2 | 1,717.1 |
Income Before Tax % Chg. | | - | - | - | 1037.2% | 93.6% | - |
Income Before Tax Margin | | -2.3% | 1.3% | -8.6% | -138.6% | -5.0% | 21.4% |
Income Before Tax Margin % Chg. | | - | - | - | 1517.6% | 96.4% | - |
Income Tax Expense | | 10.9 | 63.9 | 262.6 | -97.2 | 51.8 | 88.3 |
Income Tax Expense % Chg. | | - | 483.7% | 311.1% | - | - | - |
Net Income | | -70.0 | -16.9 | -674.3 | -4,584.7 | -352.0 | 1,628.8 |
Net Income % Chg. | | - | 75.9% | 3899.6% | 579.9% | 92.3% | - |
Net Income Margin | | -2.7% | -0.5% | -14.0% | -135.7% | -5.9% | 20.3% |
Net Income Margin % Chg. | | - | 83.1% | 2939.7% | 867.1% | 95.7% | - |
Weighted Avg. Shares Out | | 521.7 | 530.9 | 521.7 | 284.4 | 615.9 | 635.5 |
Weighted Avg. Shares Out % Chg. | | - | 1.8% | -1.7% | -45.5% | 116.6% | 16.6% |
EPS | | -0.1 | -0.0 | -1.3 | -16.1 | -0.6 | 2.6 |
EPS % Chg. | | - | 76.3% | 3962.4% | 1149.6% | 96.5% | - |
Weighted Avg. Shares Out Dil | | 521.7 | 530.9 | 521.7 | 284.4 | 615.9 | 670.0 |
Weighted Avg. Shares Out Dil % Chg. | | - | 1.8% | -1.7% | -45.5% | 116.6% | 19.6% |
EPS Diluted | | -0.1 | -0.0 | -1.3 | -16.1 | -0.6 | 2.4 |
EPS Diluted % Chg. | | - | 76.3% | 3962.4% | 1149.6% | 96.5% | - |
Interest Income | | 32.1 | 66.8 | 85.9 | 27.1 | 12.7 | 87.2 |
Interest Income % Chg. | | - | 108.1% | 28.6% | -68.4% | -53.0% | 612.5% |
Interest Expense | | 16.4 | 26.1 | 10.0 | 171.7 | 437.6 | 21.4 |
Interest Expense % Chg. | | - | 59.4% | -61.9% | 1622.4% | 154.9% | -95.7% |
EBIT | | -43.4 | 87.7 | -335.8 | -4,826.5 | -725.1 | 1,782.9 |
EBIT % Chg. | | - | - | - | 1337.4% | 85.0% | - |
EBIT Margin | | -1.7% | 2.4% | -7.0% | -142.9% | -12.1% | 22.2% |
EBIT Margin % Chg. | | - | - | - | 1944.7% | 91.5% | - |
Depreciation & Amortization | | 79.3 | 82.4 | 114.2 | 125.9 | 138.3 | 98.9 |
Depreciation & Amortization % Chg. | | - | 3.9% | 38.5% | 10.3% | 9.9% | -29.3% |
EBITDA | | 35.9 | 170.1 | -221.6 | -4,700.6 | -586.8 | 1,881.8 |
EBITDA % Chg. | | - | 373.2% | - | 2021.2% | 87.5% | - |
EBITDA Margin | | 1.4% | 4.7% | -4.6% | -139.1% | -9.8% | 23.4% |
EBITDA Margin % Chg. | | - | 231.9% | - | 2917.2% | 93.0% | - |