Revenue | | 3,760.8 | 4,223.9 | 6,784.9 | 10,392.4 | 11,906.9 | 9,098.7 |
Revenue % Chg. | | - | 12.3% | 60.6% | 53.2% | 14.6% | -27.9% |
Cost of Revenue | | 3,057.7 | 3,210.9 | 5,123.4 | 7,906.4 | 9,574.3 | 7,240.4 |
Cost of Revenue % Chg. | | - | 5.0% | 59.6% | 54.3% | 21.1% | -27.0% |
Gross Profit | | 703.0 | 1,013.0 | 1,661.5 | 2,486.0 | 2,332.6 | 1,858.3 |
Gross Profit % Chg. | | - | 44.1% | 64.0% | 49.6% | -6.2% | -31.2% |
Gross Profit Margin | | 18.7% | 24.0% | 24.5% | 23.9% | 19.6% | 20.4% |
Gross Profit Margin % Chg. | | - | 28.3% | 2.1% | -2.3% | -18.1% | -4.6% |
R&D Expenses | | 37.1 | 98.9 | 231.7 | 365.4 | 471.0 | 409.2 |
R&D Expenses % Chg. | | - | 166.4% | 134.2% | 57.7% | 28.9% | -12.5% |
Selling, General, & Admin Expenses | | 778.6 | 1,093.6 | 1,693.1 | 1,666.8 | 1,951.3 | 1,740.9 |
Selling, General, & Admin Expenses % Chg. | | - | 40.5% | 54.8% | -1.6% | 17.1% | -12.1% |
Other Expenses | | -29.2 | -49.5 | -50.8 | -129.2 | - | - |
Other Expenses % Chg. | | - | 69.3% | 2.8% | 154.1% | - | - |
Operating Income | | -112.6 | -179.6 | -263.3 | 419.0 | -199.8 | -354.5 |
Operating Income % Chg. | | - | 59.4% | 46.6% | - | - | - |
Operating Income Margin | | -3.0% | -4.3% | -3.9% | 4.0% | -1.7% | -3.9% |
Operating Income Margin % Chg. | | - | 42.0% | 8.7% | - | - | - |
Total Other Income/Expenses Net | | 92.2 | 106.0 | 75.2 | 227.9 | 368.0 | 151.9 |
Total Other Income/Expenses Net % Chg. | | - | 14.9% | -29.1% | 203.1% | 61.5% | -59.1% |
Income Before Tax | | -20.4 | -73.6 | -188.1 | 646.9 | 168.2 | -202.6 |
Income Before Tax % Chg. | | - | 260.8% | 155.6% | - | -74.0% | - |
Income Before Tax Margin | | -0.5% | -1.7% | -2.8% | 6.2% | 1.4% | -2.2% |
Income Before Tax Margin % Chg. | | - | 221.2% | 59.1% | - | -77.3% | - |
Income Tax Expense | | 58.9 | -10.5 | 133.3 | 237.2 | 245.6 | 195.9 |
Income Tax Expense % Chg. | | - | - | - | 77.9% | 3.5% | -37.1% |
Net Income | | -84.7 | -69.0 | -322.0 | 409.6 | -77.3 | -398.3 |
Net Income % Chg. | | - | 18.6% | 366.7% | - | - | - |
Net Income Margin | | -2.3% | -1.6% | -4.7% | 3.9% | -0.6% | -4.4% |
Net Income Margin % Chg. | | - | 27.5% | 190.6% | - | - | - |
Weighted Avg. Shares Out | | 825.6 | 996.9 | 825.6 | 742.1 | 1,183.0 | 1,189.7 |
Weighted Avg. Shares Out % Chg. | | - | 20.7% | -17.2% | -10.1% | 59.4% | 1.5% |
EPS | | -0.1 | -0.1 | -0.4 | 0.1 | -0.1 | -0.3 |
EPS % Chg. | | - | 32.6% | 462.6% | - | - | - |
Weighted Avg. Shares Out Dil | | 825.6 | 1,001.1 | 825.6 | 755.8 | 1,183.0 | 1,193.6 |
Weighted Avg. Shares Out Dil % Chg. | | - | 21.3% | -17.5% | -8.5% | 56.5% | 0.8% |
EPS Diluted | | -0.1 | -0.1 | -0.4 | 0.1 | -0.1 | -0.3 |
EPS Diluted % Chg. | | - | 32.8% | 465.0% | - | - | - |
Interest Income | | 18.6 | 25.5 | 64.6 | 56.5 | 52.3 | 88.7 |
Interest Income % Chg. | | - | 36.6% | 153.6% | -12.5% | -7.5% | 29.1% |
Interest Expense | | 6.5 | 6.4 | 26.7 | 27.8 | - | - |
Interest Expense % Chg. | | - | -0.6% | 316.2% | 4.0% | - | - |
EBIT | | -8.2 | -54.5 | -150.2 | 675.6 | 220.5 | -114.0 |
EBIT % Chg. | | - | 563.5% | 175.5% | - | -67.4% | - |
EBIT Margin | | -0.2% | -1.3% | -2.2% | 6.5% | 1.9% | -1.3% |
EBIT Margin % Chg. | | - | 490.8% | 71.5% | - | -71.5% | - |
Depreciation & Amortization | | 119.6 | 116.8 | 153.2 | 173.1 | - | - |
Depreciation & Amortization % Chg. | | - | -2.3% | 31.2% | 13.0% | - | - |
EBITDA | | 111.4 | 62.3 | 3.0 | 848.7 | 220.5 | -114.0 |
EBITDA % Chg. | | - | -44.1% | -95.2% | 28220.4% | -74.0% | - |
EBITDA Margin | | 3.0% | 1.5% | 0.0% | 8.2% | 1.9% | -1.3% |
EBITDA Margin % Chg. | | - | -50.2% | -97.0% | 18389.6% | -77.3% | - |