Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.50B | 4.58B | 4.53B | 3.24B | 3.54B | 3.33B | 2.75B | 2.40B | 2.22B | 1.86B | 1.42B | 1.15B | 1.06B | 902.74M | 666.32M | 573.23M | 366.80M | 184.59M | 73.50M | 50.58M | 28.04M | 10.04M | 2.49M | 1.31M | 474.03K |
Cost of Revenue | 1.76B | 1.61B | 1.37B | 1.04B | 1.08B | 1.03B | 926.00M | 731.92M | 670.47M | 563.65M | 509.29M | 374.99M | 346.44M | 301.20M | 205.77M | 205.62M | 132.44M | 59.34M | 23.18M | 13.26M | 10.04M | 3.54M | 557.00K | -398.16K | -96.37K |
Gross Profit | 2.74B | 2.97B | 3.15B | 2.20B | 2.47B | 2.30B | 1.83B | 1.67B | 1.55B | 1.30B | 911.89M | 773.53M | 709.10M | 601.54M | 460.56M | 367.60M | 234.36M | 125.24M | 50.32M | 37.32M | 18.00M | 6.50M | 1.93M | 1.71M | 570.39K |
Operating Expenses | 4.01B | 2.62B | 3.28B | 1.62B | 1.48B | 1.42B | 1.22B | 1.09B | 926.18M | 854.34M | 657.78M | 517.02M | 500.58M | 389.89M | 323.63M | 262.48M | 232.17M | 87.43M | 55.97M | 42.84M | 44.62M | 48.36M | 32.25M | 24.94M | 6.49M |
Selling, General & Admin | 1.61B | 1.30B | 2.09B | 941.00M | 835.00M | 794.00M | 674.00M | 583.00M | 524.66M | 466.28M | 381.04M | 285.99M | 303.67M | 220.99M | 176.34M | 148.01M | 101.26M | 54.06M | 27.97M | 25.08M | 18.90M | 9.10M | 5.66M | 4.19M | 1.35M |
Research & Development | 1.35B | 1.32B | 1.19B | 682.00M | 647.00M | 623.00M | 546.00M | 504.42M | 401.53M | 388.06M | 276.74M | 231.03M | 196.91M | 177.95M | 140.62M | 99.96M | 73.94M | 33.37M | 27.73M | 21.11M | 22.51M | 26.85M | 20.73M | 13.55M | 4.09M |
Other Operating Expenses | 847.00M | -157.00M | 1.01B | 276.00M | 133.00M | 11.00M | 437.00M | -25.85M | -29.70M | -65.95M | 25.21M | 21.86M | N/A | -9.05M | 6.68M | 14.51M | 56.97M | 8.07M | 270.00K | -3.36M | 3.21M | 12.41M | 5.85M | 7.20M | 1.05M |
Operating Income | -1.07B | -4.18B | -123.00M | 580.00M | 985.00M | 883.00M | 606.00M | 587.03M | 612.84M | 514.71M | 134.11M | 200.75M | 199.46M | 211.65M | 125.60M | 80.46M | -301.21M | 37.81M | -21.45M | -5.51M | -26.62M | -41.85M | -30.32M | -23.24M | -5.92M |
Other Expenses / Income | -48.00M | -157.00M | 1.01B | 276.00M | 133.00M | 11.00M | 437.00M | -26.00M | -29.86M | -65.95M | 25.21M | 21.86M | -78.61M | -26.27M | -11.47M | 10.45M | 12.42M | 4.81M | -712.00K | -712.00K | -441.00K | 1.52M | 5.50M | N/A | N/A |
Before Tax Income | -1.12B | -4.34B | 884.00M | 856.00M | 1.12B | 894.00M | 1.04B | 561.18M | 583.14M | 448.76M | 159.31M | 222.61M | 133.04M | 185.38M | 114.12M | 90.91M | -288.79M | 42.62M | -5.65M | -1.31M | -27.38M | -49.91M | -24.82M | N/A | N/A |
Income Tax Expenses | 44.00M | 68.00M | 122.00M | 200.00M | 128.00M | 112.00M | 365.00M | 133.09M | 125.75M | 95.41M | 34.01M | 71.35M | 46.42M | 60.49M | 41.84M | 40.43M | -10.43M | 2.65M | 31.03M | -3.49M | 1.20M | 6.53M | -5.50M | -4.63M | -400.76K |
Net Income | -1.16B | -4.40B | 762.00M | 656.00M | 1.00B | 826.00M | 726.00M | 462.65M | 461.56M | 353.35M | 125.31M | 151.25M | 86.63M | 124.89M | 72.28M | 50.48M | -278.36M | 39.97M | -20.87M | -6.22M | -27.06M | -40.33M | -24.82M | -18.61M | -5.52M |
Interest Expenses | 77.00M | 26.00M | 61.00M | 49.00M | 52.00M | 57.00M | 37.00M | 33.18M | 42.12M | 41.73M | 39.69M | 37.78M | 34.79M | 24.60M | 23.72M | 42.94M | 648.91M | N/A | 15.80M | N/A | 756.00K | 8.05M | N/A | N/A | N/A |
Basic Shares Outstanding | 158.00M | 157.00M | 150.00M | 147.00M | 147.00M | 147.00M | 146.00M | 147.00M | 145.00M | 135.55M | 125.08M | 123.00M | 123.40M | 123.58M | 123.15M | 116.86M | 108.31M | 89.00M | 80.29M | 71.69M | 63.85M | 61.78M | 59.50M | 27.11M | 2.82M |
Diluted Shares Outstanding | 158.00M | 157.00M | 151.00M | 148.00M | 149.00M | 149.00M | 148.00M | 148.00M | 149.00M | 148.98M | 139.94M | 133.69M | 138.94M | 143.43M | 137.10M | 133.61M | 108.31M | 97.51M | 80.29M | 71.69M | 63.85M | 61.78M | 59.50M | 27.11M | 2.82M |
EBITDA | -608.00M | -3.92B | 747.00M | 767.00M | 1.17B | 1.06B | 780.00M | 735.27M | 751.68M | 604.75M | 363.62M | 324.18M | 236.10M | 251.99M | 169.03M | 122.60M | 18.01M | 37.81M | -5.51M | -4.72M | -19.19M | -32.35M | -22.56M | -16.04M | -4.86M |
EBITDA Margin | -13.50% | -85.43% | 16.50% | 23.68% | 33.11% | 31.86% | 28.34% | 30.66% | 33.86% | 32.49% | 25.59% | 28.23% | 22.37% | 27.91% | 25.37% | 21.39% | 4.91% | 20.48% | -7.50% | -9.32% | -68.45% | -322.26% | -907.32% | -1,225.26% | -1,026.15% |
EBIT | -1.04B | -4.31B | 945.00M | 905.00M | 1.18B | 995.00M | 1.13B | 628.92M | 629.43M | 490.49M | 199.00M | 260.39M | 167.84M | 209.98M | 137.84M | 133.85M | 360.13M | 42.62M | 25.95M | -9.71M | -25.11M | -25.75M | -30.32M | -23.24M | -5.92M |
EBIT Margin | -23.09% | -94.02% | 20.88% | 27.94% | 33.36% | 29.85% | 40.99% | 26.22% | 28.36% | 26.35% | 14.00% | 22.67% | 15.90% | 23.26% | 20.69% | 23.35% | 98.18% | 23.09% | 35.31% | -19.20% | -89.57% | -256.48% | -1,219.59% | -1,774.90% | -1,248.54% |
Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-31 |