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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.68B | 2.32B | 2.09B | 2.02B | 2.02B | 1.68B | 1.52B | 1.42B | 1.22B | 1.05B | 858.67M | 645.85M | 332.72M |
Cost of Revenue | 1.72B | 1.46B | 1.34B | 1.21B | 1.10B | 892.01M | 766.27M | 707.94M | 633.40M | 529.48M | 448.78M | 346.64M | 157.17M |
Gross Profit | 961.29M | 858.42M | 743.43M | 803.01M | 916.77M | 787.69M | 750.11M | 711.11M | 589.44M | 521.02M | 409.89M | 299.21M | 175.55M |
Operating Expenses | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
Selling, General & Admin | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
Research & Development | 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 |
Other Operating Expenses | 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 |
Operating Income | 1.43B | 685.97M | 591.64M | 689.70M | 772.38M | 672.84M | 638.98M | 611.18M | 495.46M | 422.55M | 317.07M | 211.07M | 91.65M |
Other Expenses / Income | -676.56M | -824.73M | -539.53M | -492.39M | -36.69M | -32.71M | -29.45M | -30.94M | -102.51M | -27.77M | -23.63M | -16.99M | -12.83M |
Before Tax Income | 753.63M | -138.76M | 541.02M | 646.68M | 735.68M | 640.14M | 609.53M | 580.24M | 392.95M | 394.78M | 293.44M | 203.97M | 82.84M |
Income Tax Expenses | 139.01M | -41.74M | 104.38M | 130.41M | 148.56M | 129.30M | -146.62M | 205.31M | 139.56M | 138.78M | 103.03M | 72.05M | 29.61M |
Net Income | 614.62M | -97.02M | 436.63M | 516.26M | 587.12M | 510.83M | 756.15M | 374.93M | 253.39M | 256.00M | 190.41M | 131.92M | 53.23M |
Interest Expenses | 54.05M | 53.25M | 50.62M | 43.02M | 36.69M | 32.71M | 29.45M | 30.94M | 30.51M | 27.77M | 23.63M | 16.99M | 9.48M |
Basic Shares Outstanding | 111.01M | 111.63M | 114.05M | 113.68M | 111.90M | 111.01M | 103.19M | 102.80M | 102.59M | 102.14M | 101.53M | 100.99M | 89.59M |
Diluted Shares Outstanding | 111.44M | 111.63M | 114.45M | 114.01M | 113.09M | 112.36M | 111.66M | 110.80M | 110.63M | 110.19M | 108.96M | 107.66M | 90.42M |
EBITDA | 1.88B | 1.37B | 1.47B | 1.47B | 1.48B | 1.25B | 1.15B | 1.06B | 893.22M | 759.21M | 597.11M | 437.19M | 249.49M |
EBITDA Margin | 69.89% | 59.27% | 70.59% | 72.96% | 73.14% | 74.71% | 75.66% | 74.97% | 73.04% | 72.27% | 69.54% | 67.69% | 74.99% |
EBIT | 807.69M | -85.51M | 591.64M | 689.70M | 772.38M | 672.84M | 638.98M | 611.18M | 423.46M | 422.55M | 317.07M | 220.97M | 92.32M |
EBIT Margin | 30.08% | -3.69% | 28.33% | 34.22% | 38.30% | 40.06% | 42.14% | 43.07% | 34.63% | 40.22% | 36.93% | 34.21% | 27.75% |
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 |