Financial Year End | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.66B | 1.85B | 1.46B | 1.42B | 788.95M | 718.89M | 671.01M | 483.70M | 414.81M | 583.10M | 547.00M | 451.93M | 516.80M | 459.41M | 186.40M | 328.92M | 384.70M | 410.74M | 325.48M | 395.31M | 262.40M | 238.90M | 193.60M | 359.78M | 183.96M | 124.70M | 141.92M | 98.85M | 94.70M |
Cost of Revenue | 1.13B | 1.17B | 923.63M | 873.96M | 473.30M | 353.29M | 314.63M | 230.56M | 197.94M | 389.07M | 336.87M | 284.19M | 311.64M | 260.21M | 132.03M | 204.14M | 221.89M | 235.52M | 208.40M | 275.63M | 174.46M | 170.14M | 136.17M | 183.33M | 102.10M | 87.98M | 87.54M | 62.04M | 47.70M |
Gross Profit | 528.44M | 675.51M | 532.32M | 541.87M | 315.65M | 365.61M | 356.38M | 253.15M | 216.87M | 194.03M | 210.14M | 167.75M | 205.16M | 199.20M | 54.37M | 124.78M | 162.81M | 175.22M | 117.08M | 119.68M | 87.95M | 68.76M | 57.43M | 176.45M | 81.86M | 36.71M | 54.38M | 36.81M | 47.00M |
Operating Expenses | 380.98M | 435.60M | 375.89M | 352.68M | 256.23M | 189.81M | 155.61M | 126.29M | 110.02M | 151.25M | 149.12M | 132.90M | 148.56M | 134.01M | 85.36M | 108.17M | 113.58M | 107.72M | 95.40M | 117.31M | 106.77M | 121.69M | 101.25M | 85.67M | 56.52M | 45.75M | 34.30M | 28.60M | 25.50M |
Selling, General & Admin | 178.54M | 218.46M | 192.00M | 188.59M | 142.56M | 108.03M | 93.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 45.31M | 48.67M | 30.00M | 23.01M | 16.85M | 14.84M | 23.90M |
Research & Development | 202.44M | 191.02M | 161.83M | 143.96M | 101.50M | 76.01M | 58.00M | 44.45M | 39.55M | 59.03M | 58.31M | 58.08M | 64.98M | 56.60M | 43.26M | 54.95M | 50.39M | 44.85M | 39.72M | 51.54M | 51.65M | 48.99M | 45.15M | 37.00M | 26.52M | 23.85M | 14.75M | 13.76M | N/A |
Other Operating Expenses | -1.76M | 26.11M | 22.06M | 20.13M | 12.17M | 823.00K | 4.35M | 81.84M | 70.47M | 92.22M | 90.80M | 74.82M | 83.57M | 77.41M | 42.10M | 53.22M | 63.19M | 62.87M | 55.68M | 65.77M | 55.13M | 72.69M | 10.79M | N/A | N/A | -1.12M | 2.70M | N/A | 1.60M |
Operating Income | 147.46M | 233.09M | 151.68M | 176.02M | 54.39M | 171.55M | 200.77M | 126.86M | 106.85M | 42.78M | 61.02M | 34.85M | 56.60M | 65.19M | -30.99M | 16.61M | 49.23M | 67.50M | 21.68M | 2.37M | -18.83M | -52.92M | -43.82M | 90.78M | 25.34M | -9.03M | 20.09M | 8.21M | 21.50M |
Other Expenses / Income | -25.00M | 8.65M | -2.97M | -17.88M | 12.81M | -3.42M | -2.58M | 1.22M | -1.41M | -3.10M | -46.73M | -5.04M | -6.13M | 2.22M | -65.73M | -604.00K | 1.52M | 4.57M | -13.19M | -11.17M | -25.41M | -14.99M | -5.15M | 1.90M | 1.74M | -3.38M | -3.05M | 93.00K | -400.00K |
Before Tax Income | 122.46M | 241.74M | 148.71M | 158.15M | 67.19M | 172.38M | 198.19M | 128.08M | 105.44M | 39.68M | 14.28M | 29.81M | 50.47M | 67.41M | -96.72M | 16.01M | 50.75M | 72.07M | 8.49M | -8.80M | -44.24M | -67.92M | -48.97M | 92.69M | 27.08M | -12.42M | 17.03M | 8.30M | 21.10M |
Income Tax Expenses | -8.29M | 39.85M | 14.00M | 23.00M | 10.70M | 25.23M | 62.09M | 11.13M | 21.96M | -7.30M | -17.80M | 9.63M | 13.61M | 13.82M | 5.99M | 17.79M | 16.39M | -15.12M | 4.87M | 3.95M | 11.80M | -23.88M | -17.44M | 32.24M | 10.18M | -2.90M | 6.67M | 3.16M | 7.80M |
Net Income | 128.28M | 199.66M | 134.74M | 134.68M | 64.94M | 147.03M | 137.86M | 127.45M | -158.49M | 46.98M | 32.09M | 20.58M | 36.31M | 71.19M | -102.70M | -1.78M | 34.36M | 88.32M | 12.82M | -12.75M | -44.24M | -41.40M | -31.38M | 68.03M | 16.84M | -9.52M | 10.36M | 5.14M | 13.30M |
Interest Expenses | 33.08M | 7.21M | 4.96M | 5.75M | 3.42M | N/A | N/A | N/A | 880.00K | 230.00K | 320.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 37.48M | 37.46M | 38.14M | 38.31M | 38.28M | 39.08M | 39.75M | 39.72M | 40.75M | 40.42M | 39.60M | 38.88M | 43.47M | 42.86M | 41.97M | 42.54M | 45.16M | 44.72M | 37.08M | 32.65M | 32.27M | 32.03M | 31.71M | 31.34M | 27.16M | 26.57M | 21.54M | 21.67M | 18.22M |
Diluted Shares Outstanding | 37.75M | 37.72M | 38.35M | 38.54M | 38.49M | 39.35M | 40.18M | 40.03M | 41.08M | 41.03M | 40.67M | 39.45M | 43.95M | 43.42M | 41.97M | 42.54M | 45.70M | 45.27M | 37.43M | 33.23M | 32.27M | 32.03M | 31.71M | 32.42M | 28.39M | 26.57M | 22.27M | 21.67M | 19.28M |
EBITDA | 213.99M | 307.02M | 214.08M | 250.12M | 90.61M | 193.62M | 209.38M | 146.40M | -126.81M | 60.83M | 33.48M | 48.00M | 64.45M | 95.74M | -87.70M | 26.73M | 62.97M | 89.66M | 36.07M | 12.32M | -10.61M | -41.99M | -31.53M | 111.86M | 34.78M | -5.84M | 20.79M | 10.96M | 22.70M |
EBITDA Margin | 12.92% | 16.64% | 14.70% | 17.67% | 11.49% | 26.93% | 31.20% | 30.27% | -30.57% | 10.43% | 6.12% | 10.62% | 12.47% | 20.84% | -47.05% | 8.13% | 16.37% | 21.83% | 11.08% | 3.12% | -4.04% | -17.58% | -16.29% | 31.09% | 18.91% | -4.68% | 14.65% | 11.09% | 23.97% |
EBIT | 153.08M | 246.72M | 153.70M | 163.42M | 79.06M | 172.25M | 199.95M | 138.58M | -135.65M | 39.91M | 14.60M | 30.21M | 49.93M | 85.01M | -96.72M | 16.01M | 50.75M | 73.20M | 17.69M | -8.80M | -32.44M | -65.28M | -48.82M | 100.28M | 27.02M | -12.42M | 17.03M | 8.30M | 21.10M |
EBIT Margin | 9.24% | 13.37% | 10.56% | 11.54% | 10.02% | 23.96% | 29.80% | 28.65% | -32.70% | 6.84% | 2.67% | 6.68% | 9.66% | 18.50% | -51.89% | 4.87% | 13.19% | 17.82% | 5.44% | -2.23% | -12.36% | -27.32% | -25.22% | 27.87% | 14.69% | -9.96% | 12.00% | 8.40% | 22.28% |
Financial Year End | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |