Revenue | | 4,053.6 | 6,273.3 | 11,967.3 | 18,406.4 | 20,332.5 |
Revenue % Chg. | | - | 54.8% | 90.8% | 53.8% | 18.7% |
Cost of Revenue | | 3,864.2 | 5,240.2 | 9,981.2 | 15,455.2 | 16,095.8 |
Cost of Revenue % Chg. | | - | 35.6% | 90.5% | 54.8% | 12.3% |
Gross Profit | | 189.4 | 1,033.1 | 1,986.2 | 2,951.1 | 4,236.7 |
Gross Profit % Chg. | | - | 445.5% | 92.3% | 48.6% | 51.6% |
Gross Profit Margin | | 4.7% | 16.5% | 16.6% | 16.0% | 20.8% |
Gross Profit Margin % Chg. | | - | 252.5% | 0.8% | -3.4% | 27.7% |
Selling, General, & Admin Expenses | | 1,241.8 | 1,676.9 | 2,513.9 | 4,445.1 | 4,828.7 |
Selling, General, & Admin Expenses % Chg. | | - | 35.0% | 49.9% | 76.8% | 19.7% |
Other Expenses | | - | - | - | 15,455.2 | - |
Operating Income | | -1,052.4 | -641.9 | -527.7 | -1,494.0 | -592.0 |
Operating Income % Chg. | | - | 39.0% | 17.8% | 183.1% | 52.3% |
Operating Income Margin | | -26.0% | -10.2% | -4.4% | -8.1% | -2.9% |
Operating Income Margin % Chg. | | - | 60.6% | 56.9% | 84.1% | 59.8% |
Total Other Income/Expenses Net | | -42.8 | -57.1 | 53.1 | -47.6 | 1.2 |
Total Other Income/Expenses Net % Chg. | | - | 33.3% | - | - | -84.8% |
Income Before Tax | | -1,095.3 | -699.0 | -474.6 | -1,541.6 | -590.8 |
Income Before Tax % Chg. | | - | 36.2% | 32.1% | 224.8% | 52.0% |
Income Before Tax Margin | | -27.0% | -11.1% | -4.0% | -8.4% | -2.9% |
Income Before Tax Margin % Chg. | | - | 58.8% | 64.4% | 111.2% | 59.6% |
Income Tax Expense | | 2.3 | -0.2 | 0.3 | 1.0 | 8.3 |
Income Tax Expense % Chg. | | - | - | - | 243.2% | 3431.5% |
Net Income | | -1,097.5 | -698.8 | -474.9 | -1,542.6 | -599.1 |
Net Income % Chg. | | - | 36.3% | 32.0% | 224.8% | 51.4% |
Net Income Margin | | -27.1% | -11.1% | -4.0% | -8.4% | -2.9% |
Net Income Margin % Chg. | | - | 58.9% | 64.4% | 111.2% | 59.0% |
Weighted Avg. Shares Out | | 1,599.7 | 1,599.7 | 1,599.7 | 1,423.9 | 1,759.9 |
Weighted Avg. Shares Out % Chg. | | - | - | - | -11.0% | 27.4% |
EPS | | -0.7 | -0.5 | -0.4 | -1.1 | -0.3 |
EPS % Chg. | | - | 30.0% | 23.0% | 191.9% | 72.3% |
Weighted Avg. Shares Out Dil | | 1,599.7 | 1,599.7 | 1,599.7 | 1,423.9 | 1,765.8 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | - | -11.0% | 27.8% |
EPS Diluted | | -0.7 | -0.5 | -0.4 | -1.1 | -0.3 |
EPS Diluted % Chg. | | - | 30.0% | 23.0% | 191.9% | 72.3% |
Interest Income | | 3.9 | 19.1 | 11.0 | 8.6 | 29.5 |
Interest Income % Chg. | | - | 387.5% | -42.6% | -21.3% | 325.7% |
Interest Expense | | 70.9 | 96.9 | 107.8 | -45.4 | 12.7 |
Interest Expense % Chg. | | - | 36.6% | 11.2% | - | -81.2% |
EBIT | | -1,162.3 | -776.8 | -571.4 | -1,487.6 | -574.0 |
EBIT % Chg. | | - | 33.2% | 26.4% | 160.4% | 55.6% |
EBIT Margin | | -28.7% | -12.4% | -4.8% | -8.1% | -2.8% |
EBIT Margin % Chg. | | - | 56.8% | 61.4% | 69.3% | 62.6% |
Depreciation & Amortization | | 53.6 | 70.9 | 127.5 | - | - |
Depreciation & Amortization % Chg. | | - | 32.3% | 79.8% | - | - |
EBITDA | | -1,108.7 | -705.9 | -443.9 | -1,487.6 | -574.0 |
EBITDA % Chg. | | - | 36.3% | 37.1% | 235.2% | 48.0% |
EBITDA Margin | | -27.4% | -11.3% | -3.7% | -8.1% | -2.8% |
EBITDA Margin % Chg. | | - | 58.9% | 67.0% | 117.9% | 56.2% |