Revenue | 545.51 | 489.41 | 374.92 | 279.32 |
Revenue Growth (YoY) | 24.72% | 30.54% | 34.22% | - |
Cost of Revenue | 198.3 | 179.33 | 114.5 | 92.51 |
Gross Profit | 347.22 | 310.08 | 260.42 | 186.81 |
Selling, General & Admin | 533.05 | 472.79 | 235.64 | 202.97 |
Research & Development | 188.86 | 156.81 | 55.29 | 43.13 |
Operating Expenses | 721.91 | 629.61 | 290.93 | 246.1 |
Operating Income | -374.69 | -319.53 | -30.51 | -59.29 |
Interest Expense | - | - | - | -0.05 |
Interest & Investment Income | 23.3 | 14.25 | 4.06 | - |
Other Non Operating Income (Expenses) | -2.19 | -1.9 | -2.27 | -5.47 |
EBT Excluding Unusual Items | -349.04 | -307.18 | -28.72 | -64.81 |
Gain (Loss) on Sale of Investments | - | 2.4 | 1.2 | - |
Pretax Income | -349.04 | -304.78 | -27.52 | -64.81 |
Income Tax Expense | 2.27 | 1.88 | 1.42 | 0.66 |
Earnings From Continuing Operations | -351.31 | -306.66 | -28.93 | -65.47 |
Minority Interest in Earnings | 105.47 | 90.46 | - | - |
Net Income | -245.84 | -216.2 | -28.93 | -65.47 |
Preferred Dividends & Other Adjustments | -14.64 | -14.64 | - | - |
Net Income to Common | -231.2 | -201.56 | -28.93 | -65.47 |
Shares Outstanding (Basic) | 172 | 163 | 79 | 79 |
Shares Outstanding (Diluted) | 172 | 234 | 79 | 79 |
Shares Change (YoY) | 113.61% | 195.34% | - | - |
EPS (Basic) | -1.35 | -1.23 | -0.37 | -0.83 |
EPS (Diluted) | -1.87 | -1.25 | -0.37 | -0.83 |
Free Cash Flow | 91.17 | 58.53 | 18.68 | -37.92 |
Free Cash Flow Per Share | 0.53 | 0.25 | 0.24 | -0.48 |
Gross Margin | 63.65% | 63.36% | 69.46% | 66.88% |
Operating Margin | -68.69% | -65.29% | -8.14% | -21.22% |
Profit Margin | -42.38% | -41.18% | -7.72% | -23.44% |
Free Cash Flow Margin | 16.71% | 11.96% | 4.98% | -13.58% |
EBITDA | -371.44 | -316.87 | -28.63 | -57.9 |
EBITDA Margin | -68.09% | -64.75% | -7.63% | -20.73% |
D&A For EBITDA | 3.25 | 2.66 | 1.89 | 1.39 |
EBIT | -374.69 | -319.53 | -30.51 | -59.29 |
EBIT Margin | -68.69% | -65.29% | -8.14% | -21.22% |
Revenue as Reported | 545.51 | 489.41 | 374.92 | 279.32 |
Advertising Expenses | - | 2.4 | 1.6 | 4.3 |