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 | 902.70M | 666.30M | 573.20M | 366.80M | 184.59M | 73.50M | 50.60M | 28.00M | 10.00M | 2.50M | 1.31M | 474.03K |
Cost of Revenue | 1.75B | 1.61B | 1.37B | 1.04B | 1.08B | 1.03B | 926.00M | 731.92M | 670.47M | 563.60M | 509.30M | 375.00M | 346.40M | 301.20M | 212.40M | 216.10M | 134.90M | 59.34M | 23.20M | 13.30M | 10.00M | 3.50M | 600.00K | -398.16K | -96.37K |
Gross Profit | 2.75B | 2.97B | 3.15B | 2.20B | 2.47B | 2.30B | 1.83B | 1.67B | 1.55B | 1.30B | 911.90M | 773.50M | 709.10M | 601.50M | 453.90M | 357.10M | 231.90M | 125.24M | 50.30M | 37.30M | 18.00M | 6.50M | 1.90M | 1.71M | 570.39K |
Operating Expenses | 2.82B | 2.62B | 3.28B | 1.62B | 1.48B | 1.42B | 1.22B | 1.08B | 936.45M | 783.00M | 777.80M | 572.80M | 509.70M | 389.90M | 328.30M | 276.70M | 533.10M | 87.43M | 71.70M | 42.80M | 44.70M | 48.40M | 32.20M | 24.94M | 6.49M |
Selling, General & Admin | 1.49B | 1.30B | 2.09B | 941.00M | 835.00M | 794.00M | 674.00M | 583.00M | 524.66M | 463.50M | 368.00M | 286.00M | 261.80M | 220.50M | 176.30M | 148.00M | 101.30M | 54.06M | 28.20M | 25.60M | 21.40M | 13.50M | 11.50M | 4.19M | N/A |
Research & Development | 1.33B | 1.32B | 1.19B | 682.00M | 647.00M | 623.00M | 546.00M | 504.42M | 401.53M | 386.50M | 276.20M | 231.00M | 196.90M | 177.90M | 140.60M | 100.00M | 73.90M | 33.37M | 27.80M | 21.50M | 22.50M | 26.80M | 20.70M | 13.55M | 4.09M |
Other Operating Expenses | 1.00M | -157.00M | 1.01B | 276.00M | 133.00M | 11.00M | N/A | -8.00M | 10.27M | -67.00M | 133.60M | 55.80M | 51.00M | -8.50M | 11.40M | 28.70M | 357.90M | N/A | 15.70M | -4.30M | 800.00K | 8.10M | 0 | 7.20M | 2.40M |
Operating Income | -70.00M | -4.18B | -123.00M | 580.00M | 985.00M | 883.00M | 606.00M | 587.03M | 612.84M | 514.70M | 134.10M | 200.80M | 199.50M | 211.70M | 125.60M | 80.50M | -301.20M | 37.81M | -21.40M | -5.50M | -26.60M | -41.90M | -30.30M | -23.24M | -5.92M |
Other Expenses / Income | -1.05B | -157.00M | 1.01B | 276.00M | 133.00M | 11.00M | 437.00M | -25.85M | -29.70M | -65.90M | 25.20M | 21.80M | -66.50M | -26.30M | -11.50M | -7.80M | -2.30M | 4.81M | 700.00K | -600.00K | -500.00K | 1.60M | 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 | 448.80M | 159.30M | 222.60M | 133.00M | 185.40M | 114.10M | 72.70M | -303.50M | 42.62M | -20.70M | -6.10M | -27.10M | -40.30M | -24.80M | 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 | 95.40M | 34.00M | 71.40M | 46.40M | 60.50M | 41.80M | 33.30M | -16.20M | 2.65M | 200.00K | 100.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -1.16B | -4.40B | 762.00M | 656.00M | 1.00B | 826.00M | 726.00M | 462.65M | 461.56M | 353.40M | 125.30M | 151.30M | 86.60M | 124.90M | 72.30M | 39.40M | -287.30M | 39.97M | -20.90M | -6.20M | -27.10M | -40.30M | -24.80M | -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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 158.00M | 157.00M | 150.00M | 147.00M | 147.00M | 147.00M | 146.00M | 146.79M | 144.83M | 135.55M | 125.08M | 123.00M | 123.40M | 123.58M | 123.27M | 114.99M | 54.15M | 89.00M | 40.15M | 35.84M | 31.81M | 30.89M | 29.75M | 27.11M | 2.82M |
Diluted Shares Outstanding | 158.00M | 157.00M | 151.00M | 148.00M | 149.00M | 149.00M | 148.00M | 148.04M | 149.07M | 135.55M | 125.08M | 123.00M | 123.40M | 123.58M | 123.27M | 114.99M | 54.15M | 97.51M | 40.15M | 35.84M | 31.81M | 30.89M | 29.75M | 27.11M | 2.82M |
EBITDA | 362.00M | 4.89B | -123.00M | 580.00M | 985.00M | 883.00M | 1.28B | 769.83M | 755.85M | 603.10M | 296.92M | 324.27M | 236.05M | 252.01M | 169.00M | 101.63M | -287.68M | 48.33M | -16.70M | -1.10M | -19.67M | -30.80M | -17.04M | -11.41M | -4.46M |
EBITDA Margin | 8.04% | 106.61% | -2.72% | 17.91% | 27.80% | 26.49% | 46.66% | 32.10% | 34.05% | 32.40% | 20.89% | 28.23% | 22.36% | 27.92% | 25.36% | 17.73% | -78.43% | 26.18% | -22.73% | -2.18% | -70.25% | -308.00% | -681.48% | -871.68% | -941.61% |
EBIT | -1.04B | -4.31B | 945.00M | 905.00M | 1.18B | 995.00M | 1.13B | 628.92M | 629.43M | 490.53M | 198.99M | 260.48M | 167.79M | 210.00M | 137.82M | 72.70M | -303.50M | 42.62M | -20.70M | -6.10M | -27.10M | -40.30M | -24.80M | -18.61M | -5.52M |
EBIT Margin | -23.09% | -94.02% | 20.88% | 27.94% | 33.36% | 29.85% | 40.99% | 26.22% | 28.36% | 26.35% | 14.00% | 22.68% | 15.90% | 23.26% | 20.68% | 12.68% | -82.74% | 23.09% | -28.16% | -12.06% | -96.79% | -403.00% | -992.00% | -1,421.31% | -1,164.00% |
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 |