Income Statement
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

1,128.9

1,778.4

2,764.6

3,126.5

3,484.6

3,746.1

Total Revenues % Chg.

52%

57.5%

55.5%

13.1%

11.5%

16.5%

Cost of Goods Sold, Total

633.7

970.2

1,356

1,685.4

1,891.6

2,056

Gross Profit

495.2

808.2

1,408.6

1,441.1

1,593

1,690.1

Selling General & Admin Expenses, Total

295.3

472.7

711.9

1,164.5

1,261.3

1,226.6

R&D Expenses

265

355.8

461.6

769.3

768

726

Other Operating Expenses, Total

560.3

828.5

1,173.5

1,933.9

2,029.3

1,952.5

Operating Income

-65.1

-20.3

235.1

-492.7

-436.3

-262.4

Interest Expense, Total

-2.4

-3.4

-3

-5.2

-0.7

-0.7

Net Interest Expenses

-2.4

-3.4

-3

-5.2

-0.7

-0.7

Currency Exchange Gains (Loss)

-0.2

1.3

-1.2

8.2

-1.5

-1.5

Other Non Operating Income (Expenses)

6.7

3.9

5.7

36.1

90.8

102

EBT, Excl. Unusual Items

-60.9

-18.5

236.6

-453.6

-347.7

-162.7

Restructuring Charges

-38.1

-356.1

-334.8

Gain (Loss) On Sale Of Investments

-0.5

4.3

4.8

Other Unusual Items

EBT, Incl. Unusual Items

-60.9

-18.5

236.6

-492.3

-699.4

-492.6

Income Tax Expense

-1

-0.9

-5.8

5.7

10.1

0.5

Earnings From Continuing Operations

-59.9

-17.5

242.4

-498

-709.6

-493.2

Net Income

-59.9

-17.5

242.4

-498

-709.6

-493.2

Net Income to Common Incl Extra Items

-59.9

-17.5

242.4

-498

-709.6

-493.2

Net Income to Common Excl. Extra Items

-59.9

-17.5

242.4

-498

-709.6

-493.2

Total Shares Outstanding

119.9

128

135.1

140

143.5

144.7

Weighted Avg. Shares Outstanding

115.2

124

132.7

137.7

141.6

143.3

Weighted Avg. Shares Outstanding Dil

115.2

124

141.7

137.7

141.6

143.3

EPS

-0.5

-0.1

1.8

-3.6

-5

-3.4

EPS Diluted

-0.5

-0.1

1.7

-3.6

-5

-3.4

EBITDA

-48.1

37.8

372.3

-210.7

-158.9

18.8

Effective Tax Rate

1.6%

5.1%

-2.5%

-1.2%

-1.4%

-0.1%