Income Statement
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

742.6

1,092.7

1,541.9

1,905.9

2,225

2,479

Total Revenues % Chg.

24.7%

47.2%

41.1%

23.6%

16.7%

21.2%

Cost of Goods Sold, Total

242.4

352.5

339.4

408.5

431.1

461.4

Gross Profit

500.2

740.1

1,202.5

1,497.3

1,793.9

2,017.6

Selling General & Admin Expenses, Total

771.1

1,353.1

1,226

1,298.8

1,269.3

1,291.8

R&D Expenses

305.6

560.7

387.5

359.7

404.6

433.8

Other Operating Expenses, Total

1,076.6

1,913.8

1,613.5

1,658.5

1,673.9

1,725.6

Operating Income

-576.4

-1,173.7

-411

-161.2

120

292

Interest Expense, Total

-3.1

-14.1

-3.6

-4.1

-3.5

-3.5

Interest And Investment Income

15.1

4.7

1.6

20.3

132.6

171.4

Net Interest Expenses

12

-9.5

-2

16.3

129.1

167.9

Currency Exchange Gains (Loss)

Other Non Operating Income (Expenses)

-2.9

4.1

-2.6

11.7

-12

-13.2

EBT, Excl. Unusual Items

-567.3

-1,179

-415.7

-133.2

237.1

446.7

Gain (Loss) On Sale Of Investments

-72.8

-227.8

-9

Asset Writedown

EBT, Incl. Unusual Items

-567.3

-1,179

-488.5

-361

237.1

437.7

Income Tax Expense

12.4

-12.6

31.9

10.1

19.7

25.7

Earnings From Continuing Operations

-579.6

-1,166.4

-520.4

-371.1

217.4

412

Minority Interest

-2.6

-7.6

-7.4

Net Income

-579.6

-1,166.4

-520.4

-373.7

209.8

404.6

Preferred Dividend and Other Adjustments

8.5

Net Income to Common Incl Extra Items

-588.1

-1,166.4

-520.4

-373.7

209.8

404.6

Net Income to Common Excl. Extra Items

-588.1

-1,166.4

-520.4

-373.7

209.8

404.6

Total Shares Outstanding

581.5

1,792.1

2,027.5

2,099.1

2,200.1

2,237.9

Weighted Avg. Shares Outstanding

577

977.7

1,923.6

2,063.8

2,147.4

2,198.9

Weighted Avg. Shares Outstanding Dil

577

979.3

1,923.6

2,063.8

2,297.9

2,375.5

EPS

-1

-1.2

-0.3

-0.2

0.1

0.2

EPS Diluted

-1

-1.2

-0.3

-0.2

0.1

0.2

EBITDA

-564.2

-1,159.8

-396.1

-138.7

153.3

325.1

Effective Tax Rate

-2.2%

1.1%

-6.5%

-2.8%

8.3%

5.9%