Revenue | | 52.7 | 118.8 | 249.8 | 481.4 | 874.4 | 1,451.6 | 2,034.9 |
Revenue % Chg. | | - | 125.1% | 110.4% | 92.7% | 81.6% | 66.0% | 58.3% |
Cost of Revenue | | 34.0 | 54.5 | 87.2 | 141.6 | 229.5 | 383.2 | 538.2 |
Cost of Revenue % Chg. | | - | 60.2% | 60.1% | 62.3% | 62.1% | 66.9% | 59.6% |
Gross Profit | | 18.7 | 64.3 | 162.6 | 339.8 | 644.9 | 1,068.4 | 1,496.6 |
Gross Profit % Chg. | | - | 243.0% | 153.0% | 109.0% | 89.8% | 65.7% | 57.8% |
Gross Profit Margin | | 35.5% | 54.1% | 65.1% | 70.6% | 73.7% | 73.6% | 73.5% |
Gross Profit Margin % Chg. | | - | 52.3% | 20.3% | 8.5% | 4.5% | -0.2% | -0.3% |
R&D Expenses | | 39.1 | 58.9 | 84.6 | 130.2 | 214.7 | 371.3 | 521.5 |
R&D Expenses % Chg. | | - | 50.4% | 43.6% | 54.0% | 64.9% | 73.0% | 56.9% |
Selling, General, & Admin Expenses | | 70.2 | 136.8 | 214.9 | 355.7 | 522.8 | 839.6 | 1,127.2 |
Selling, General, & Admin Expenses % Chg. | | - | 95.0% | 57.1% | 65.5% | 47.0% | 60.6% | 50.2% |
Operating Income | | -90.6 | -131.4 | -136.9 | -146.1 | -92.5 | -142.5 | -152.1 |
Operating Income % Chg. | | - | 45.1% | 4.1% | 6.7% | 36.7% | 54.1% | 12.9% |
Operating Income Margin | | -171.7% | -110.7% | -54.8% | -30.3% | -10.6% | -9.8% | -7.5% |
Operating Income Margin % Chg. | | - | 35.5% | 50.5% | 44.6% | 65.1% | 7.2% | 28.7% |
Total Other Income/Expenses Net | | -0.7 | -3.1 | -1.8 | 6.3 | 4.7 | -17.5 | 7.7 |
Total Other Income/Expenses Net % Chg. | | - | 347.8% | 40.9% | - | -25.8% | - | - |
Income Before Tax | | -91.3 | -134.6 | -138.7 | -139.8 | -87.9 | -160.0 | -144.4 |
Income Before Tax % Chg. | | - | 47.5% | 3.1% | 0.8% | 37.1% | 82.1% | 2.4% |
Income Before Tax Margin | | -173.0% | -113.3% | -55.5% | -29.0% | -10.0% | -11.0% | -7.1% |
Income Before Tax Margin % Chg. | | - | 34.5% | 51.0% | 47.7% | 65.4% | 9.7% | 38.4% |
Income Tax Expense | | 0.1 | 0.9 | 1.4 | 2.0 | 4.8 | 72.4 | 30.7 |
Income Tax Expense % Chg. | | - | 967.8% | 47.1% | 46.1% | 138.4% | 1420.1% | -50.2% |
Net Income | | -91.3 | -135.5 | -140.1 | -141.8 | -92.6 | -232.4 | -177.5 |
Net Income % Chg. | | - | 48.3% | 3.4% | 1.2% | 34.7% | 150.9% | 16.2% |
Net Income Margin | | -173.2% | -114.1% | -56.1% | -29.5% | -10.6% | -16.0% | -8.7% |
Net Income Margin % Chg. | | - | 34.1% | 50.9% | 47.5% | 64.0% | 51.1% | 47.1% |
Weighted Avg. Shares Out | | 171.2 | 171.2 | 171.2 | 148.1 | 217.8 | 227.1 | 231.8 |
Weighted Avg. Shares Out % Chg. | | - | - | - | -13.5% | 47.1% | 4.3% | 3.0% |
EPS | | -0.6 | -0.8 | -0.8 | -1.0 | -0.4 | -1.0 | -0.8 |
EPS % Chg. | | - | 30.4% | 3.1% | 20.0% | 55.2% | 139.5% | 18.1% |
Weighted Avg. Shares Out Dil | | 171.2 | 171.2 | 171.2 | 148.1 | 217.8 | 227.1 | 231.8 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | - | -13.5% | 47.1% | 4.3% | 3.0% |
EPS Diluted | | -0.6 | -0.8 | -0.8 | -1.0 | -0.4 | -1.0 | -0.8 |
EPS Diluted % Chg. | | - | 30.4% | 3.1% | 20.0% | 55.2% | 139.5% | 18.1% |
Interest Expense | | 0.6 | 1.6 | 0.4 | 0.4 | 1.6 | -25.2 | 12.7 |
Interest Expense % Chg. | | - | 168.0% | -74.0% | 3.3% | 252.7% | - | -36.6% |
EBIT | | -91.9 | -136.2 | -139.1 | -140.2 | -89.4 | -134.8 | -157.1 |
EBIT % Chg. | | - | 48.3% | 2.2% | 0.8% | 36.2% | 50.7% | 6.5% |
EBIT Margin | | -174.2% | -114.7% | -55.7% | -29.1% | -10.2% | -9.3% | -7.7% |
EBIT Margin % Chg. | | - | 34.1% | 51.4% | 47.7% | 64.9% | 9.2% | 40.9% |
Depreciation & Amortization | | 3.0 | 7.7 | 15.4 | 23.5 | 40.1 | 68.8 | - |
Depreciation & Amortization % Chg. | | - | 156.2% | 99.0% | 52.7% | 70.7% | 71.4% | - |
EBITDA | | -88.8 | -128.5 | -123.7 | -116.7 | -49.3 | -66.0 | -157.1 |
EBITDA % Chg. | | - | 44.6% | 3.7% | 5.7% | 57.8% | 33.9% | 45.6% |
EBITDA Margin | | -168.4% | -108.2% | -49.5% | -24.2% | -5.6% | -4.5% | -7.7% |
EBITDA Margin % Chg. | | - | 35.8% | 54.2% | 51.1% | 76.8% | 19.4% | 8.0% |