Revenue | | 105.2 | 220.5 | 400.6 | 630.4 | 902.6 | 974.3 |
Revenue % Chg. | | - | 109.7% | 81.6% | 57.4% | 43.2% | 39.7% |
Cost of Revenue | | 15.5 | 26.4 | 51.3 | 97.2 | 121.7 | 135.3 |
Cost of Revenue % Chg. | | - | 69.9% | 94.6% | 89.5% | 25.2% | 29.8% |
Gross Profit | | 89.6 | 194.2 | 349.3 | 533.2 | 780.9 | 839.0 |
Gross Profit % Chg. | | - | 116.6% | 79.9% | 52.7% | 46.5% | 41.5% |
Gross Profit Margin | | 85.2% | 88.0% | 87.2% | 84.6% | 86.5% | 86.1% |
Gross Profit Margin % Chg. | | - | 3.3% | -1.0% | -3.0% | 2.3% | 1.2% |
R&D Expenses | | 96.7 | 141.4 | 157.5 | 457.4 | 382.1 | 394.5 |
R&D Expenses % Chg. | | - | 46.2% | 11.5% | 190.3% | -16.4% | -20.7% |
Selling, General, & Admin Expenses | | 141.5 | 196.7 | 345.9 | 664.1 | 681.9 | 706.7 |
Selling, General, & Admin Expenses % Chg. | | - | 39.0% | 75.9% | 92.0% | 2.7% | -2.1% |
Operating Income | | -148.5 | -143.9 | -154.2 | -588.3 | -283.1 | -262.2 |
Operating Income % Chg. | | - | 3.1% | 7.2% | 281.5% | 51.9% | 58.1% |
Operating Income Margin | | -141.2% | -65.2% | -38.5% | -93.3% | -31.4% | -26.9% |
Operating Income Margin % Chg. | | - | 53.8% | 41.0% | 142.4% | 66.4% | 70.0% |
Total Other Income/Expenses Net | | 1.7 | 4.6 | 16.1 | 20.5 | -9.7 | 16.8 |
Total Other Income/Expenses Net % Chg. | | - | 161.9% | 252.5% | 27.0% | - | 9.9% |
Income Before Tax | | -146.8 | -139.3 | -138.1 | -567.8 | -292.8 | -245.4 |
Income Before Tax % Chg. | | - | 5.1% | 0.9% | 311.2% | 48.4% | 59.8% |
Income Before Tax Margin | | -139.6% | -63.1% | -34.5% | -90.1% | -32.4% | -25.2% |
Income Before Tax Margin % Chg. | | - | 54.8% | 45.4% | 161.3% | 64.0% | 71.2% |
Income Tax Expense | | 0.2 | 0.8 | 0.8 | 0.6 | -0.3 | 0.6 |
Income Tax Expense % Chg. | | - | 411.6% | 5.9% | -29.9% | - | 188.2% |
Net Income | | -146.9 | -140.1 | -140.7 | -571.1 | -300.4 | -253.2 |
Net Income % Chg. | | - | 4.6% | 0.4% | 305.9% | 47.4% | 58.7% |
Net Income Margin | | -139.7% | -63.5% | -35.1% | -90.6% | -33.3% | -26.0% |
Net Income Margin % Chg. | | - | 54.5% | 44.7% | 157.9% | 63.3% | 70.4% |
Weighted Avg. Shares Out | | 517.5 | 525.3 | 517.5 | 399.5 | 567.2 | 573.1 |
Weighted Avg. Shares Out % Chg. | | - | 1.5% | -1.5% | -22.8% | 42.0% | 13.1% |
EPS | | -0.3 | -0.3 | -0.3 | -1.4 | -0.5 | -0.4 |
EPS % Chg. | | - | 21.4% | 21.6% | 429.6% | 62.9% | 69.2% |
Weighted Avg. Shares Out Dil | | 517.5 | 525.3 | 517.5 | 399.5 | 567.2 | 573.1 |
Weighted Avg. Shares Out Dil % Chg. | | - | 1.5% | -1.5% | -22.8% | 42.0% | 13.1% |
EPS Diluted | | -0.3 | -0.3 | -0.3 | -1.4 | -0.5 | -0.4 |
EPS Diluted % Chg. | | - | 21.4% | 21.6% | 429.6% | 62.9% | 69.2% |
Interest Expense | | - | - | - | - | 38.1 | 47.3 |
EBIT | | -146.8 | -139.3 | -138.1 | -567.8 | -330.9 | -292.7 |
EBIT % Chg. | | - | 5.1% | 0.9% | 311.2% | 41.7% | 52.1% |
EBIT Margin | | -139.6% | -63.1% | -34.5% | -90.1% | -36.7% | -30.0% |
EBIT Margin % Chg. | | - | 54.8% | 45.4% | 161.3% | 59.3% | 65.7% |
Depreciation & Amortization | | 6.8 | 14.3 | 16.8 | 27.1 | 28.8 | 29.6 |
Depreciation & Amortization % Chg. | | - | 111.0% | 17.4% | 61.3% | 6.2% | 5.9% |
EBITDA | | -140.0 | -125.0 | -121.2 | -540.6 | -302.1 | -263.1 |
EBITDA % Chg. | | - | 10.7% | 3.0% | 345.9% | 44.1% | 54.9% |
EBITDA Margin | | -133.1% | -56.7% | -30.3% | -85.8% | -33.5% | -27.0% |
EBITDA Margin % Chg. | | - | 57.4% | 46.6% | 183.3% | 61.0% | 67.7% |