Revenue | | 900.6 | 2,104.3 | 3,532.8 | 4,846.7 | 7,146.3 | 8,890.8 | 9,779.9 |
Revenue % Chg. | | - | 133.7% | 67.9% | 37.2% | 47.4% | 24.4% | 14.4% |
Cost of Revenue | | 750.7 | 1,736.7 | 2,818.0 | 3,702.7 | 5,325.5 | 6,517.2 | 7,103.6 |
Cost of Revenue % Chg. | | - | 131.3% | 62.3% | 31.4% | 43.8% | 22.4% | 14.1% |
Gross Profit | | 149.8 | 367.6 | 714.8 | 1,144.1 | 1,820.8 | 2,373.6 | 2,676.3 |
Gross Profit % Chg. | | - | 145.3% | 94.5% | 60.1% | 59.2% | 30.4% | 15.2% |
Gross Profit Margin | | 16.6% | 17.5% | 20.2% | 23.6% | 25.5% | 26.7% | 27.4% |
Gross Profit Margin % Chg. | | - | 5.0% | 15.8% | 16.7% | 7.9% | 4.8% | 0.7% |
Selling, General, & Admin Expenses | | 257.3 | 705.4 | 982.6 | 1,366.2 | 1,911.3 | 2,445.8 | 2,554.7 |
Selling, General, & Admin Expenses % Chg. | | - | 174.2% | 39.3% | 39.0% | 39.9% | 28.0% | 10.6% |
Other Expenses | | - | - | - | 30.6 | - | - | - |
Operating Income | | -107.4 | -337.9 | -267.8 | -252.7 | -90.5 | -72.2 | -23.1 |
Operating Income % Chg. | | - | 214.5% | 20.7% | 5.6% | 64.2% | 20.2% | - |
Operating Income Margin | | -11.9% | -16.1% | -7.6% | -5.2% | -1.3% | -0.8% | -0.2% |
Operating Income Margin % Chg. | | - | 34.6% | 52.8% | 31.2% | 75.7% | 35.9% | - |
Total Other Income/Expenses Net | | 0.3 | -0.2 | -0.1 | 0.4 | -2.0 | -1.6 | 2.7 |
Total Other Income/Expenses Net % Chg. | | - | - | 39.8% | - | - | 18.9% | - |
Income Before Tax | | -107.2 | -338.1 | -267.9 | -252.4 | -92.5 | -73.8 | -20.5 |
Income Before Tax % Chg. | | - | 215.5% | 20.8% | 5.8% | 63.4% | 20.2% | - |
Income Before Tax Margin | | -11.9% | -16.1% | -7.6% | -5.2% | -1.3% | -0.8% | -0.2% |
Income Before Tax Margin % Chg. | | - | 35.0% | 52.8% | 31.3% | 75.1% | 35.8% | - |
Net Income | | -107.2 | -338.1 | -267.9 | -252.4 | -92.5 | -73.8 | -20.5 |
Net Income % Chg. | | - | 215.5% | 20.8% | 5.8% | 63.4% | 20.2% | - |
Net Income Margin | | -11.9% | -16.1% | -7.6% | -5.2% | -1.3% | -0.8% | -0.2% |
Net Income Margin % Chg. | | - | 35.0% | 52.8% | 31.3% | 75.1% | 35.8% | - |
Weighted Avg. Shares Out | | 395.7 | 395.7 | 395.7 | 398.3 | 407.2 | 417.2 | 420.7 |
Weighted Avg. Shares Out % Chg. | | - | - | - | 0.6% | 2.3% | 2.5% | 1.7% |
EPS | | -0.3 | -0.9 | -0.7 | -0.6 | -0.2 | -0.2 | -0.0 |
EPS % Chg. | | - | 215.5% | 20.4% | 7.4% | 63.5% | 21.7% | - |
Weighted Avg. Shares Out Dil | | 395.7 | 395.7 | 395.7 | 398.3 | 407.2 | 417.2 | 424.9 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | - | 0.6% | 2.3% | 2.5% | 2.0% |
EPS Diluted | | -0.3 | -0.9 | -0.7 | -0.6 | -0.2 | -0.2 | -0.0 |
EPS Diluted % Chg. | | - | 215.5% | 20.4% | 7.4% | 63.5% | 21.7% | - |
Interest Income | | 0.5 | 0.4 | 0.1 | - | - | - | - |
Interest Income % Chg. | | - | -32.4% | -83.7% | - | - | - | - |
Interest Expense | | 0.3 | 0.6 | 0.2 | 0.4 | - | -1.6 | 3.4 |
Interest Expense % Chg. | | - | 87.8% | -67.4% | 96.7% | - | - | - |
EBIT | | -106.9 | -338.3 | -268.0 | -252.7 | -92.5 | -72.2 | -23.8 |
EBIT % Chg. | | - | 216.3% | 20.8% | 5.7% | 63.4% | 22.0% | - |
EBIT Margin | | -11.9% | -16.1% | -7.6% | -5.2% | -1.3% | -0.8% | -0.2% |
EBIT Margin % Chg. | | - | 35.4% | 52.8% | 31.3% | 75.2% | 37.3% | - |
Depreciation & Amortization | | 5.0 | 12.5 | 23.2 | 30.6 | 35.7 | 55.0 | 77.6 |
Depreciation & Amortization % Chg. | | - | 148.6% | 85.1% | 32.0% | 16.4% | 54.2% | 57.6% |
EBITDA | | -101.9 | -325.7 | -244.8 | -222.1 | -56.8 | -17.2 | 53.7 |
EBITDA % Chg. | | - | 219.7% | 24.8% | 9.3% | 74.4% | 69.8% | -10.5% |
EBITDA Margin | | -11.3% | -15.5% | -6.9% | -4.6% | -0.8% | -0.2% | 0.5% |
EBITDA Margin % Chg. | | - | 36.8% | 55.2% | 33.9% | 82.6% | 75.7% | -21.8% |