Revenue | | 100.8 | 198.1 | 362.8 | 603.5 | 1,028.8 | 1,531.9 |
Revenue % Chg. | | - | 96.6% | 83.2% | 66.3% | 70.5% | 74.1% |
Cost of Revenue | | 23.4 | 46.5 | 88.9 | 130.2 | 234.2 | 317.1 |
Cost of Revenue % Chg. | | - | 98.7% | 91.2% | 46.4% | 79.9% | 52.5% |
Gross Profit | | 77.3 | 151.5 | 273.8 | 473.3 | 794.5 | 1,214.8 |
Gross Profit % Chg. | | - | 95.9% | 80.7% | 72.8% | 67.9% | 80.7% |
Gross Profit Margin | | 76.8% | 76.5% | 75.5% | 78.4% | 77.2% | 79.3% |
Gross Profit Margin % Chg. | | - | -0.3% | -1.3% | 3.9% | -1.5% | 3.8% |
R&D Expenses | | 24.7 | 55.2 | 111.4 | 210.6 | 419.8 | 666.7 |
R&D Expenses % Chg. | | - | 123.1% | 101.9% | 89.0% | 99.3% | 88.1% |
Selling, General, & Admin Expenses | | 55.6 | 107.4 | 182.5 | 276.4 | 393.9 | 563.6 |
Selling, General, & Admin Expenses % Chg. | | - | 93.3% | 70.0% | 51.4% | 42.5% | 59.1% |
Operating Income | | -3.0 | -11.0 | -20.1 | -13.8 | -19.2 | -15.6 |
Operating Income % Chg. | | - | 273.2% | 82.5% | 31.6% | 39.1% | 57.3% |
Operating Income Margin | | -2.9% | -5.6% | -5.6% | -2.3% | -1.9% | -1.0% |
Operating Income Margin % Chg. | | - | 89.9% | 0.3% | 58.9% | 18.4% | 75.5% |
Total Other Income/Expenses Net | | 0.8 | 0.8 | 4.2 | -8.4 | 0.7 | 11.9 |
Total Other Income/Expenses Net % Chg. | | - | -5.9% | 425.1% | - | - | - |
Income Before Tax | | -2.1 | -10.2 | -16.0 | -22.2 | -18.4 | -3.7 |
Income Before Tax % Chg. | | - | 384.6% | 56.0% | 39.1% | 17.1% | 91.3% |
Income Before Tax Margin | | -2.1% | -5.2% | -4.4% | -3.7% | -1.8% | -0.2% |
Income Before Tax Margin % Chg. | | - | 146.5% | 14.8% | 16.4% | 51.4% | 95.0% |
Income Tax Expense | | 0.5 | 0.5 | 0.7 | 2.3 | 2.3 | 10.3 |
Income Tax Expense % Chg. | | - | 14.2% | 40.6% | 216.8% | -0.1% | 426.0% |
Net Income | | -2.6 | -10.8 | -16.7 | -24.5 | -20.7 | -14.0 |
Net Income % Chg. | | - | 318.8% | 55.3% | 46.9% | 15.5% | 68.3% |
Net Income Margin | | -2.6% | -5.4% | -4.6% | -4.1% | -2.0% | -0.9% |
Net Income Margin % Chg. | | - | 113.0% | 15.2% | 11.7% | 50.4% | 81.8% |
Weighted Avg. Shares Out | | 79.6 | 250.8 | 139.9 | 300.4 | 310.2 | 314.0 |
Weighted Avg. Shares Out % Chg. | | - | 215.2% | -44.2% | 114.7% | 3.3% | 2.3% |
EPS | | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 |
EPS % Chg. | | - | 23.8% | 200.0% | 33.3% | 16.4% | 64.3% |
Weighted Avg. Shares Out Dil | | 79.6 | 250.8 | 139.9 | 300.4 | 310.2 | 330.6 |
Weighted Avg. Shares Out Dil % Chg. | | - | 215.2% | -44.2% | 114.7% | 3.3% | 7.7% |
EPS Diluted | | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 |
EPS Diluted % Chg. | | - | 23.8% | 200.0% | 33.3% | 16.4% | 64.3% |
Interest Income | | - | - | - | 21.2 | 21.8 | 27.0 |
Interest Income % Chg. | | - | - | - | - | 2.6% | 20.2% |
Interest Expense | | - | - | - | 30.4 | 21.1 | 18.3 |
Interest Expense % Chg. | | - | - | - | - | -30.8% | -35.8% |
EBIT | | -2.1 | -10.2 | -16.0 | -31.4 | -17.7 | 5.1 |
EBIT % Chg. | | - | 384.6% | 56.0% | 96.7% | 43.7% | - |
EBIT Margin | | -2.1% | -5.2% | -4.4% | -5.2% | -1.7% | 0.3% |
EBIT Margin % Chg. | | - | 146.5% | 14.8% | 18.2% | 67.0% | - |
Depreciation & Amortization | | 2.7 | 6.0 | 12.4 | 15.5 | 22.9 | 31.7 |
Depreciation & Amortization % Chg. | | - | 122.9% | 105.3% | 24.9% | 48.5% | 57.4% |
EBITDA | | 0.6 | -4.2 | -3.6 | -16.0 | 5.3 | 36.8 |
EBITDA % Chg. | | - | - | 14.4% | 342.9% | - | - |
EBITDA Margin | | 0.6% | -2.1% | -1.0% | -2.6% | 0.5% | 2.4% |
EBITDA Margin % Chg. | | - | - | 53.3% | 166.3% | - | - |