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 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.42B | 2.02B | 1.76B | 1.52B | 2.06B | 1.90B | 1.74B | 1.57B | 1.46B | 1.35B | 1.22B | 1.07B | 973.70M | 878.16M | 774.60M | 697.87M | 625.26M | 551.76M | 472.76M | 407.53M | 345.86M | 291.14M | 243.29M | 209.37M |
Cost of Revenue | 1.93B | 1.54B | 1.34B | 1.21B | 1.54B | 1.43B | 1.31B | 1.18B | 1.10B | 1.04B | 937.84M | 825.17M | 766.50M | 698.26M | 617.79M | 559.59M | 509.97M | 459.81M | 400.41M | 347.64M | 295.03M | 248.41M | 208.63M | 180.77M |
Gross Profit | 484.81M | 478.65M | 415.01M | 304.55M | 522.94M | 473.25M | 430.61M | 390.85M | 357.75M | 313.60M | 280.94M | 245.77M | 207.20M | 179.90M | 156.81M | 138.27M | 115.29M | 91.95M | 72.35M | 59.89M | 50.84M | 42.74M | 34.66M | 28.60M |
Operating Expenses | 324.32M | 321.07M | 285.99M | 251.22M | 255.12M | 234.16M | 221.50M | 193.61M | 176.15M | 166.68M | 171.90M | 150.31M | 120.36M | 111.23M | 83.91M | 66.61M | 54.63M | 45.20M | 37.76M | 33.64M | 30.81M | 26.29M | 21.82M | 27.36M |
Selling, General & Admin | 324.32M | 289.16M | 256.82M | 219.56M | 221.50M | 201.59M | 188.94M | 163.97M | 148.16M | 137.68M | 141.83M | 123.37M | 92.94M | 83.60M | 72.18M | 63.23M | 52.72M | 44.19M | 37.22M | 33.27M | 28.60M | 24.39M | 20.90M | 18.97M |
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 |
Other Operating Expenses | 33.41M | 31.91M | 29.17M | 31.65M | 33.62M | 32.57M | 32.56M | 29.64M | 27.99M | 29.00M | 30.07M | 26.93M | 27.43M | 27.63M | 11.73M | 3.38M | 1.92M | 1.01M | 548.00K | 377.00K | 2.21M | 1.90M | 913.00K | 8.39M |
Operating Income | 160.49M | 157.59M | 129.02M | 53.33M | 267.82M | 239.09M | 205.44M | 197.24M | 181.60M | 146.92M | 109.03M | 95.46M | 86.84M | 68.66M | 72.91M | 71.66M | 60.66M | 46.75M | 34.58M | 26.25M | 20.02M | 16.45M | 12.84M | 1.24M |
Other Expenses / Income | -40.86M | -45.40M | -38.67M | -37.68M | -45.15M | -47.51M | -44.04M | -54.04M | -41.45M | -34.61M | -104.22M | -83.71M | -81.25M | -88.97M | -770.00K | -396.00K | 1.29M | 343.00K | 62.00K | 24.00K | -85.00K | -674.00K | 715.00K | 1.21M |
Before Tax Income | 119.63M | 112.18M | 90.35M | 15.65M | 222.66M | 191.59M | 161.40M | 143.20M | 140.16M | 112.31M | 4.81M | 11.75M | 5.59M | -20.31M | 72.14M | 71.27M | 61.94M | 47.10M | 34.65M | 26.27M | 19.94M | 15.77M | 13.56M | 2.45M |
Income Tax Expenses | 45.41M | 31.54M | 19.89M | -11.34M | 42.28M | 33.61M | 4.44M | 48.44M | 46.23M | 40.28M | -7.53M | 3.24M | 825.00K | -10.31M | 33.00M | 29.54M | 25.24M | 19.77M | 14.63M | 10.95M | 8.41M | 6.56M | 5.63M | 1.97M |
Net Income | 74.22M | 80.64M | 70.46M | 26.99M | 180.39M | 157.98M | 156.96M | 94.76M | 93.93M | 72.03M | 12.62M | 8.16M | 4.76M | -9.99M | 39.13M | 41.72M | 36.70M | 27.33M | 20.01M | 15.32M | 11.53M | 9.21M | 7.93M | 474.00K |
Interest Expenses | 81.99M | 39.49M | 36.10M | 37.68M | 45.15M | 47.51M | 44.04M | 43.01M | 41.61M | 34.71M | 40.63M | 83.86M | 82.91M | 89.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 57.72M | 58.34M | 60.31M | 59.53M | 57.84M | 57.81M | 58.87M | 59.23M | 60.84M | 65.61M | 62.66M | 64.53M | 6.02M | 6.01M | 26.04M | 26.34M | 27.12M | 26.51M | 12.74M | 12.38M | 12.19M | 11.89M | 11.95M | 11.17M |
Diluted Shares Outstanding | 57.93M | 58.49M | 60.87M | 60.31M | 58.95M | 59.00M | 60.25M | 60.59M | 62.36M | 67.24M | 64.51M | 64.53M | 6.02M | 6.01M | 26.93M | 27.39M | 28.39M | 27.85M | 13.37M | 13.03M | 12.80M | 12.52M | 12.59M | 12.41M |
EBITDA | 271.17M | 263.73M | 237.85M | 165.00M | 376.09M | 340.04M | 300.21M | 271.49M | 260.43M | 224.47M | 118.52M | 156.62M | 143.94M | 122.01M | 95.88M | 90.12M | 76.45M | 59.45M | 45.67M | 36.03M | 29.72M | 23.30M | 18.47M | 6.37M |
EBITDA Margin | 11.21% | 13.05% | 13.55% | 10.89% | 18.24% | 17.87% | 17.24% | 17.29% | 17.86% | 16.59% | 9.72% | 14.62% | 14.78% | 13.89% | 12.38% | 12.91% | 12.23% | 10.78% | 9.66% | 8.84% | 8.59% | 8.00% | 7.59% | 3.04% |
EBIT | 201.62M | 151.67M | 126.45M | 53.33M | 267.82M | 239.09M | 205.44M | 186.20M | 181.76M | 147.02M | 45.72M | 95.27M | 88.49M | 68.69M | 72.14M | 71.27M | 61.94M | 47.10M | 34.65M | 26.27M | 19.94M | 15.77M | 13.56M | 2.45M |
EBIT Margin | 8.34% | 7.51% | 7.20% | 3.52% | 12.99% | 12.56% | 11.80% | 11.86% | 12.46% | 10.87% | 3.75% | 8.90% | 9.09% | 7.82% | 9.31% | 10.21% | 9.91% | 8.54% | 7.33% | 6.45% | 5.76% | 5.42% | 5.57% | 1.17% |
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 | 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 |