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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.84B | 2.89B | 2.26B | 2.05B | 2.27B | 2.57B | 2.47B | 2.31B | 2.54B | 2.80B | N/A | N/A | N/A | 2.51B | 2.47B | 2.25B | 2.40B | 2.09B | 2.59B | 2.92B | 2.91B | 2.26B | 2.00B | 1.84B | 1.63B | 1.28B | 1.70B | 877.84M | 524.07M | 325.23M |
Cost of Revenue | 2.58B | 2.63B | 2.05B | 1.88B | 2.07B | 2.35B | 2.24B | 2.10B | 2.32B | 2.58B | N/A | N/A | N/A | 2.32B | 2.29B | 2.11B | 2.21B | 1.94B | 2.41B | 2.72B | 2.71B | 2.10B | 1.85B | 1.69B | 1.51B | 1.18B | 1.58B | 810.31M | 472.35M | 285.63M |
Gross Profit | 261.99M | 255.24M | 205.90M | 175.05M | 200.41M | 220.59M | 227.70M | 213.46M | 218.57M | 219.86M | N/A | N/A | N/A | 186.48M | 176.74M | 138.84M | 188.69M | 146.58M | 175.94M | 198.93M | 199.52M | 161.60M | 153.77M | 150.27M | 124.85M | 93.51M | 124.11M | 67.53M | 51.71M | 39.60M |
Operating Expenses | 147.03M | 156.60M | 143.08M | 131.29M | 151.08M | 152.69M | 140.47M | 125.29M | 111.74M | 115.70M | N/A | N/A | N/A | 99.33M | 89.95M | 93.03M | 92.25M | 85.50M | 339.64M | 95.72M | 69.30M | 62.32M | 61.11M | 56.87M | 65.80M | 128.32M | 70.71M | 38.91M | 20.99M | 14.49M |
Selling, General & Admin | 147.03M | 150.22M | 136.70M | 122.19M | 141.62M | 143.21M | 130.40M | 113.45M | 111.74M | 115.70M | N/A | N/A | N/A | 99.33M | 89.95M | 93.03M | 92.25M | 85.50M | 90.37M | 93.93M | 69.30M | 62.32M | 61.11M | 64.98M | 64.19M | 54.38M | 57.87M | 32.48M | 17.68M | 12.82M |
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 | -2.83M | 6.38M | 6.38M | 9.10M | 9.46M | 628.00K | 10.06M | 11.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 249.26M | 1.79M | N/A | N/A | N/A | -8.11M | 1.61M | 73.94M | 12.84M | 6.43M | 3.31M | 1.67M |
Operating Income | 114.97M | 90.07M | 53.06M | 44.28M | 54.72M | 58.54M | 78.60M | 88.18M | 106.83M | 104.16M | N/A | N/A | N/A | 87.15M | 86.79M | 45.81M | 96.45M | 61.08M | -163.70M | 103.21M | 130.22M | 99.28M | 92.66M | 93.41M | 59.05M | -34.81M | 53.40M | 28.62M | 30.72M | 25.11M |
Other Expenses / Income | -33.75M | -5.73M | -7.66M | -26.98M | -27.45M | -8.74M | -5.82M | -19.99M | -16.79M | -4.31M | N/A | N/A | N/A | 29.02M | -11.35M | -4.68M | -8.15M | -9.16M | 6.21M | -1.85M | 1.53M | 6.53M | 1.49M | -10.39M | -4.09M | -23.48M | -24.96M | -8.35M | -3.83M | -1.16M |
Before Tax Income | 81.22M | 84.34M | 45.41M | 17.29M | 27.27M | 55.54M | 72.78M | 68.19M | 90.04M | 99.85M | N/A | N/A | N/A | 116.18M | 75.44M | 41.13M | 88.29M | 51.92M | -157.49M | 101.36M | 131.76M | 105.81M | 94.15M | 83.01M | 54.97M | -58.29M | 28.43M | 20.28M | 26.89M | 23.95M |
Income Tax Expenses | 16.91M | 16.11M | 9.64M | 3.24M | 3.84M | 32.72M | 104.75M | 4.14M | -5.36M | 17.41M | N/A | N/A | N/A | 5.02M | 18.83M | -10.83M | 7.26M | -1.97M | -21.86M | 8.08M | 20.08M | 25.23M | 23.16M | 27.57M | 19.07M | -3.98M | 8.53M | 7.00M | 10.52M | 8.86M |
Net Income | 64.31M | 68.23M | 35.77M | 14.05M | 23.43M | 22.82M | -31.96M | 64.05M | 95.40M | 82.44M | N/A | N/A | N/A | 111.16M | 56.61M | 51.96M | 81.03M | 53.90M | -135.63M | 93.28M | 111.68M | 80.59M | 70.99M | 55.44M | 35.89M | -54.31M | 19.90M | 11.97M | 16.37M | 15.09M |
Interest Expenses | 31.88M | 12.89M | 8.47M | 8.36M | 6.66M | 10.47M | 9.40M | 9.30M | 3.00M | 1.89M | N/A | N/A | N/A | 1.93M | 1.58M | 1.33M | 1.36M | 1.40M | 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 | 35.57M | 35.18M | 35.66M | 36.52M | 38.34M | 46.33M | 49.68M | 49.30M | 51.57M | 53.54M | 53.54M | 53.54M | 53.54M | 54.21M | 56.32M | 59.28M | 62.14M | 64.76M | 67.06M | 72.06M | 64.31M | 62.68M | 61.70M | 57.19M | 51.61M | 44.16M | 39.55M | 31.68M | 26.09M | 25.89M |
Diluted Shares Outstanding | 35.97M | 35.72M | 36.10M | 36.82M | 38.76M | 46.66M | 49.68M | 49.83M | 52.09M | 54.22M | 54.22M | 54.22M | 54.22M | 54.78M | 56.63M | 59.77M | 62.69M | 65.12M | 67.06M | 72.83M | 65.12M | 64.28M | 63.70M | 62.15M | 53.40M | 44.16M | 42.12M | 33.77M | 27.22M | 27.11M |
EBITDA | 159.88M | 150.06M | 107.79M | 93.07M | 103.14M | 127.22M | 130.86M | 132.63M | 142.71M | 148.19M | N/A | N/A | N/A | 159.05M | 112.73M | 77.94M | 129.49M | 93.13M | -116.82M | 144.49M | 159.13M | 131.98M | 121.02M | 112.10M | 85.97M | -6.43M | 81.11M | 50.05M | 43.55M | 36.12M |
EBITDA Margin | 5.63% | 5.20% | 4.78% | 4.53% | 4.55% | 4.96% | 5.30% | 5.74% | 5.62% | 5.30% | 0.00% | 0.00% | 0.00% | 6.35% | 4.57% | 3.46% | 5.39% | 4.46% | -4.51% | 4.96% | 5.47% | 5.85% | 6.05% | 6.09% | 5.27% | -0.50% | 4.76% | 5.70% | 8.31% | 11.10% |
EBIT | 113.09M | 97.24M | 53.88M | 25.66M | 33.93M | 66.01M | 82.19M | 77.49M | 93.03M | 101.74M | N/A | N/A | N/A | 118.11M | 77.02M | 42.46M | 89.66M | 53.32M | -157.49M | 101.36M | 131.76M | 105.81M | 94.15M | 83.01M | 54.97M | -58.29M | 28.43M | 18.98M | 26.89M | 23.95M |
EBIT Margin | 3.98% | 3.37% | 2.39% | 1.25% | 1.50% | 2.57% | 3.33% | 3.35% | 3.66% | 3.64% | 0.00% | 0.00% | 0.00% | 4.71% | 3.12% | 1.88% | 3.73% | 2.55% | -6.08% | 3.48% | 4.53% | 4.69% | 4.70% | 4.51% | 3.37% | -4.57% | 1.67% | 2.16% | 5.13% | 7.36% |
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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 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 |