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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.62B | 1.49B | 1.30B | 1.18B | 1.14B | 1.07B | 960.40M | 878.89M | 630.58M | 398.87M | 139.03M | 4.54M |
Cost of Revenue | 739.73M | 664.79M | 587.07M | 540.16M | 520.76M | 487.48M | 424.79M | 386.47M | 295.93M | 188.37M | 73.75M | 3.59M |
Gross Profit | 883.87M | 825.75M | 716.81M | 642.68M | 622.62M | 585.38M | 535.61M | 492.42M | 334.65M | 210.50M | 65.28M | 950.00K |
Operating Expenses | 900.78M | 494.59M | 429.29M | 391.67M | 372.50M | 355.26M | 332.02M | 333.31M | 270.88M | 190.05M | 87.26M | 10.32M |
Selling, General & Admin | 74.61M | 68.06M | 56.44M | 48.52M | 43.21M | 36.58M | 34.73M | 34.63M | 28.03M | 24.53M | 16.28M | 8.21M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 826.17M | 426.53M | 372.85M | 343.15M | 329.29M | -7.26M | -5.00M | -11.98M | 242.85M | 165.52M | 70.99M | 2.11M |
Operating Income | 352.71M | 338.02M | 291.50M | 236.97M | 243.38M | 230.12M | 203.59M | 16.82M | -45.22M | -21.82M | -16.21M | -10.24M |
Other Expenses / Income | 79.43M | -21.13M | -76.96M | -76.56M | -82.62M | -117.68M | -127.10M | -143.02M | -98.51M | -34.72M | N/A | N/A |
Before Tax Income | 432.14M | 310.02M | 210.56M | 154.83M | 156.26M | 112.44M | 76.49M | 10.45M | -47.95M | -33.09M | -20.07M | -10.24M |
Income Tax Expenses | N/A | 134.87M | 140.34M | 117.46M | 135.60M | 4.17M | -4.51M | 3.75M | 14.35M | 14.96M | 12.24M | 869.00K |
Net Income | 380.17M | 175.15M | 70.21M | 37.37M | 20.66M | 108.27M | 81.00M | 6.70M | -62.30M | -48.06M | -32.31M | -10.24M |
Interest Expenses | 140.20M | 134.87M | 114.89M | 117.04M | 127.11M | 122.90M | 112.62M | 130.85M | 89.41M | 19.88M | 370.00K | N/A |
Basic Shares Outstanding | 362.02M | 349.29M | 324.25M | 306.61M | 299.42M | 293.64M | 264.25M | 234.01M | 210.60M | 196.35M | 123.59M | 72.23M |
Diluted Shares Outstanding | 362.48M | 349.79M | 325.52M | 307.07M | 299.92M | 294.27M | 264.25M | 234.01M | 210.60M | 196.35M | 123.59M | 72.23M |
EBITDA | 1.03B | 764.55M | 664.35M | 580.12M | 572.68M | 978.63M | 902.62M | 791.09M | 194.90M | 152.04M | 50.91M | -8.12M |
EBITDA Margin | 63.37% | 51.29% | 50.95% | 49.05% | 50.09% | 91.22% | 93.98% | 90.01% | 30.91% | 38.12% | 36.62% | -178.96% |
EBIT | 520.37M | 444.90M | 325.45M | 271.87M | 283.37M | 235.34M | 189.11M | 141.29M | 41.47M | -13.21M | -19.70M | -9.37M |
EBIT Margin | 32.05% | 29.85% | 24.96% | 22.98% | 24.78% | 21.94% | 19.69% | 16.08% | 6.58% | -3.31% | -14.17% | -206.32% |
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 |