| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
| Net Income | 1,911 | 987 | 482 | 83.3 | -0.7 | -172 | -36.6 | 13.8 | 136.4 | 105.8 |
| Depreciation & Amortization | 617 | 524 | 403 | 203.9 | 105 | 73.3 | 45.8 | 40.9 | 29 | 23.2 |
| Stock-Based Compensation | 261 | 167 | 84 | 89 | 131 | 52.1 | 27.5 | 35.7 | 23 | 10.2 |
| Change in Working Capital | 3,191 | 1,795 | 411 | -0.3 | 772.8 | 354.9 | 265.3 | 72.9 | -18.4 | 32.7 |
| Accounts Receivables | -157 | -1,413 | -71 | -26.3 | 12.1 | -0.5 | -27.1 | -21.8 | -15.4 | -36.5 |
| Inventory | -113 | -69 | 114 | -142.4 | -107 | -4.1 | -3 | -1.5 | -0.8 | -0.2 |
| Accounts Payables | 1,595 | 1,225 | 449 | 379.8 | 584.3 | 143.5 | 90.1 | 150.2 | 48 | 63.7 |
| Other Working Capital | 1,866 | 2,052 | -81 | -211.4 | 283.5 | 216.1 | 205.3 | -54 | -50.1 | 5.7 |
| Other Non-Cash Items | 2,181 | 1,627 | 1,656 | 618.1 | 245.4 | 126.3 | 21.5 | 130.3 | 26.4 | 45.1 |
| Operating Cash Flow | 7,918 | 5,140 | 2,940 | 965 | 1,182.6 | 451.1 | 230.9 | 269 | 190.3 | 221.4 |
| All data is from our financial data partners, who compile data from SEC filings. Data errors are possible. If you spot one, please let us know. | ||||||||||
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