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 | 792.71M | 557.42M | 485.69M | 443.89M | 419.15M | 385.68M | 345.21M | 310.86M | 294.60M | 277.76M | 253.67M | 252.53M | 233.86M | 212.69M | 198.19M | 213.49M | 219.42M | 202.11M | 185.74M | 169.10M | 157.94M | 154.54M | 141.84M | 132.24M | 121.94M | 116.80M | 73.50M | 68.80M | 56.20M | 50.10M |
Cost of Revenue | 198.78M | 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 | N/A |
Gross Profit | 593.93M | 557.42M | 485.69M | 443.89M | 419.15M | 385.68M | 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 |
Operating Expenses | 76.85M | -319.99M | -277.29M | -320.38M | -249.59M | -183.19M | 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 |
Selling, General & Admin | 214.93M | 197.78M | 177.58M | 173.80M | 162.72M | 150.00M | 139.45M | 134.60M | 128.01M | 123.64M | 116.61M | 114.63M | 107.40M | 98.32M | 88.18M | 86.16M | 84.42M | 76.88M | 69.26M | 66.60M | 60.23M | 56.12M | 54.51M | 49.21M | 45.76M | 44.40M | 27.70M | 24.90M | 19.90M | 17.20M |
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 | 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 | -76.85M | -517.77M | -454.87M | -494.18M | -412.31M | -338.15M | 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 |
Operating Income | 295.25M | 237.43M | 208.40M | 123.51M | 169.56M | 202.48M | 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 Expenses / Income | 269.95M | 237.43M | 208.40M | 123.51M | 169.56M | -42.73M | 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 |
Before Tax Income | 269.95M | 237.43M | 208.40M | 123.51M | 169.56M | 159.75M | 136.31M | 107.94M | 101.21M | 91.17M | 80.84M | 79.00M | 70.70M | 65.65M | 48.68M | 67.81M | 81.65M | 75.77M | 63.96M | 57.66M | 48.83M | 50.89M | 43.44M | 40.47M | 37.97M | 34.10M | 24.00M | 24.50M | 20.40M | 18.10M |
Income Tax Expenses | 57.48M | 44.33M | 40.77M | 23.93M | 34.68M | 33.94M | 49.87M | 37.26M | 35.04M | 27.28M | 26.52M | 27.10M | 25.08M | 23.34M | 16.07M | 23.45M | 28.56M | 26.41M | 21.13M | 20.48M | 16.95M | 17.32M | 15.48M | 14.25M | 14.02M | 12.50M | 8.30M | 9.40M | 7.60M | 6.50M |
Net Income | 212.47M | 193.10M | 167.63M | 99.59M | 134.88M | 125.81M | 86.44M | 70.67M | 66.17M | 63.89M | 54.32M | 51.90M | 45.62M | 42.31M | 32.61M | 44.36M | 53.09M | 49.35M | 42.84M | 37.18M | 31.88M | 33.56M | 27.96M | 26.22M | 15.01M | 21.60M | 15.70M | 15.10M | 12.80M | 11.60M |
Interest Expenses | 4.12M | 46.15M | 11.36M | 20.45M | 54.74M | 42.73M | 20.93M | 14.74M | 12.25M | 12.80M | 13.77M | 17.77M | 25.00M | 28.14M | 38.48M | 58.82M | 82.46M | 69.54M | 40.26M | 27.52M | 31.91M | 47.81M | 77.71M | 80.05M | 66.15M | 68.30M | 40.30M | 34.10M | 30.50M | 20.90M |
Basic Shares Outstanding | 32.92M | 32.78M | 32.72M | 32.67M | 32.64M | 33.43M | 31.81M | 31.23M | 31.12M | 30.86M | 30.54M | 30.34M | 30.52M | 30.66M | 30.62M | 30.44M | 31.14M | 31.43M | 31.27M | 31.31M | 31.33M | 32.58M | 33.09M | 32.57M | 35.15M | 37.24M | 25.32M | 25.93M | 25.57M | 24.95M |
Diluted Shares Outstanding | 33.49M | 33.44M | 33.31M | 33.21M | 33.33M | 33.43M | 32.57M | 31.82M | 31.77M | 31.59M | 31.10M | 30.89M | 31.14M | 31.34M | 31.20M | 31.16M | 31.89M | 32.15M | 31.97M | 31.98M | 31.88M | 33.07M | 33.49M | 32.87M | 35.67M | 38.06M | 26.06M | 25.93M | 25.58M | 25.78M |
EBITDA | 22.19M | 259.48M | 228.44M | 141.94M | 185.90M | 216.03M | 169.03M | 135.06M | 125.36M | 115.32M | 105.69M | 107.62M | 105.37M | 102.32M | 95.60M | 135.87M | 174.50M | 155.68M | 111.40M | 96.18M | 88.97M | 105.20M | 129.04M | 129.05M | 104.11M | 109.80M | 68.70M | 62.80M | 54.20M | 43.80M |
EBITDA Margin | 2.80% | 46.55% | 47.03% | 31.98% | 44.35% | 56.01% | 48.96% | 43.45% | 42.55% | 41.52% | 41.66% | 42.61% | 45.06% | 48.11% | 48.24% | 63.64% | 79.53% | 77.03% | 59.98% | 56.88% | 56.33% | 68.07% | 90.98% | 97.59% | 85.38% | 94.01% | 93.47% | 91.28% | 96.44% | 87.43% |
EBIT | 274.07M | 283.58M | 219.76M | 143.96M | 224.30M | 202.48M | 157.23M | 122.68M | 113.46M | 103.97M | 94.61M | 96.78M | 95.69M | 93.79M | 87.16M | 126.63M | 164.11M | 145.30M | 104.22M | 85.18M | 80.75M | 98.69M | 121.15M | 120.52M | 95.18M | 102.40M | 64.30M | 58.60M | 50.90M | 39.00M |
EBIT Margin | 34.57% | 50.87% | 45.25% | 32.43% | 53.51% | 52.50% | 45.55% | 39.46% | 38.51% | 37.43% | 37.30% | 38.32% | 40.92% | 44.09% | 43.98% | 59.31% | 74.79% | 71.89% | 56.11% | 50.37% | 51.13% | 63.86% | 85.41% | 91.14% | 78.05% | 87.67% | 87.48% | 85.17% | 90.57% | 77.84% |
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 |