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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.24B | 2.22B | 2.21B | 2.07B | 1.96B | 1.66B | 1.53B | 1.44B | 1.28B | 1.20B | 1.25B | 1.49B | 1.47B | 1.63B | 1.51B | 1.19B | 697.93M | 541.15M | 381.56M | 227.09M | 142.47M | 129.42M | 110.17M | 90.75M | 97.41M | 38.09M | 54.50M | 46.06M | 37.60M | 24.50M |
Cost of Revenue | 1.78B | 1.26B | 1.23B | 1.19B | 1.15B | 992.86M | 900.73M | 833.05M | 725.91M | 691.06M | 718.00M | 841.15M | 782.35M | 820.46M | 724.47M | 562.63M | 308.73M | 235.46M | 163.03M | 96.08M | 58.55M | 58.24M | 49.05M | 41.47M | 46.89M | 22.92M | 30.64M | 26.40M | 21.80M | 15.50M |
Gross Profit | 457.08M | 962.77M | 980.76M | 886.15M | 805.30M | 669.72M | 632.95M | 604.40M | 554.63M | 513.49M | 531.35M | 646.76M | 688.01M | 813.86M | 788.99M | 624.78M | 389.20M | 305.69M | 218.53M | 131.01M | 83.92M | 71.18M | 61.13M | 49.29M | 50.52M | 15.16M | 23.86M | 19.66M | 15.80M | 9.00M |
Operating Expenses | 264.01M | 778.99M | 728.84M | 662.73M | 626.35M | 514.57M | 524.39M | 542.63M | 486.52M | 486.34M | 526.83M | 596.86M | 1.16B | 620.35M | 558.25M | 467.68M | 292.64M | 240.03M | 168.42M | 97.63M | 69.58M | 63.06M | 53.66M | 49.25M | 53.15M | 44.44M | 24.44M | 18.51M | 14.40M | 8.80M |
Selling, General & Admin | 26.08M | 754.06M | 711.24M | 668.30M | 607.93M | 501.31M | 482.21M | 503.43M | 452.44M | 441.74M | 474.07M | 535.26M | 341.48M | 566.55M | 509.76M | 423.28M | 278.89M | 229.93M | 168.42M | 97.63M | 69.58M | 63.06M | 53.66M | 49.25M | 30.09M | 44.44M | 24.44M | 18.51M | 13.80M | 8.50M |
Research & Development | 3.80M | 3.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -237.93M | 24.93M | 17.60M | -5.57M | 18.43M | 3.24M | 42.18M | 39.20M | 34.09M | 44.60M | 52.75M | 61.60M | 817.39M | 53.80M | 48.49M | 44.40M | 13.75M | 10.11M | N/A | N/A | N/A | N/A | N/A | N/A | 23.06M | N/A | N/A | N/A | 600.00K | 300.00K |
Operating Income | 193.07M | 180.77M | 251.91M | 219.27M | 177.47M | 155.15M | 78.52M | 61.77M | 68.10M | 27.15M | 4.52M | 49.90M | -470.87M | 193.51M | 230.75M | 157.10M | 96.56M | 65.66M | 50.10M | 33.38M | 14.34M | 8.12M | 7.46M | 36.00K | -2.62M | -29.28M | -588.00K | 1.14M | 1.40M | 200.00K |
Other Expenses / Income | -153.44M | -20.53M | 28.32M | -8.45M | -7.06M | 10.93M | 2.28M | -206.00K | -68.41M | -6.18M | -158.00M | -168.59M | -7.94M | -7.93M | -8.35M | -15.74M | 6.86M | -3.76M | -1.36M | -19.00K | -711.00K | -10.65M | -2.17M | -1.77M | -5.29M | -1.29M | -962.00K | -1.18M | -300.00K | N/A |
Before Tax Income | 39.62M | 160.24M | 280.23M | 210.82M | 170.41M | 158.99M | 80.80M | 61.57M | -308.00K | 20.98M | -153.47M | -118.70M | -478.80M | 185.58M | 222.39M | 141.36M | 103.42M | 61.90M | 48.74M | 33.36M | 13.63M | -2.53M | 5.30M | -1.73M | -7.92M | -30.57M | -1.55M | -34.29K | 1.10M | N/A |
Income Tax Expenses | 50.56M | 42.55M | 70.06M | 25.64M | 42.50M | 38.86M | 50.12M | 23.93M | 2.00M | 7.67M | -58.77M | -21.40M | -103.43M | 72.31M | 86.17M | 54.71M | 38.30M | 23.64M | 18.64M | 12.86M | 5.22M | -3.29M | 220.00K | -659.00K | -3.26M | -1.37M | -382.00K | 2.47K | 200.00K | N/A |
Net Income | -9.75M | 118.61M | 209.07M | 183.61M | 126.83M | 119.35M | 30.30M | 37.26M | -3.02M | 12.78M | -96.18M | -83.59M | -382.46M | 112.58M | 135.84M | 86.68M | 65.11M | 38.26M | 30.10M | 20.50M | 8.41M | 752.00K | 5.39M | 6.37M | 1.30M | -24.87M | -1.19M | 18.32K | 900.00K | N/A |
Interest Expenses | 31.27M | 22.23M | 9.53M | 11.04M | 14.52M | 7.37M | 5.03M | 5.16M | 10.78M | 8.22M | 4.41M | 12.17M | 8.82M | 9.20M | 11.67M | 16.63M | 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 | 32.60M | 32.52M | 32.64M | 32.56M | 32.14M | 32.79M | 33.70M | 33.20M | 33.02M | 32.30M | 31.25M | 29.90M | 28.69M | 28.03M | 27.23M | 26.45M | 25.84M | 21.81M | 20.81M | 17.41M | 13.08M | 11.33M | 7.92M | 5.78M | 4.12M | 4.08M | 3.65M | 3.43M | 2.43M | 1.55M |
Diluted Shares Outstanding | 32.60M | 32.65M | 32.97M | 33.27M | 32.99M | 33.61M | 34.30M | 33.74M | 33.02M | 32.82M | 31.25M | 29.90M | 28.69M | 28.48M | 27.76M | 26.90M | 26.27M | 22.29M | 21.29M | 18.06M | 13.43M | 12.01M | 10.64M | 5.78M | 4.12M | 4.09M | 5.00M | 3.43M | 2.43M | 1.55M |
EBITDA | 216.91M | 256.44M | 329.92M | 293.95M | 240.73M | 179.62M | 102.57M | 86.04M | 29.80M | 57.01M | -113.16M | -52.76M | -437.51M | 228.68M | 261.99M | 178.43M | 117.19M | 72.45M | 55.71M | 37.48M | 16.70M | 414.00K | 9.04M | 8.58M | 1.10M | -24.54M | -336.00K | 965.46K | 500.00K | 500.00K |
EBITDA Margin | 9.70% | 11.53% | 14.90% | 14.19% | 12.31% | 10.80% | 6.69% | 5.99% | 2.33% | 4.73% | -9.06% | -3.55% | -29.76% | 13.99% | 17.31% | 15.03% | 16.79% | 13.39% | 14.60% | 16.51% | 11.72% | 0.32% | 8.21% | 9.46% | 1.13% | -64.43% | -0.62% | 2.10% | 1.33% | 2.04% |
EBIT | 72.09M | 183.38M | 288.66M | 220.28M | 183.85M | 165.57M | 85.45M | 66.36M | 9.77M | 28.66M | -150.54M | -92.82M | -477.07M | 194.09M | 233.68M | 158.02M | 103.41M | 61.90M | 48.74M | 33.36M | 13.63M | -2.53M | 5.61M | 5.71M | -1.96M | -26.25M | -1.58M | 20.79K | 1.10M | N/A |
EBIT Margin | 3.22% | 8.25% | 13.04% | 10.63% | 9.40% | 9.96% | 5.57% | 4.62% | 0.76% | 2.38% | -12.05% | -6.24% | -32.45% | 11.88% | 15.44% | 13.31% | 14.82% | 11.44% | 12.77% | 14.69% | 9.56% | -1.96% | 5.09% | 6.29% | -2.02% | -68.91% | -2.89% | 0.05% | 2.93% | 0.00% |
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 | 1994-12-31 |