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 | 2.84B | 2.89B | 2.26B | 2.05B | 2.27B | 2.57B | 2.47B | 2.31B | 2.54B | 2.80B | 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 | 201.30M | 97.40M | 98.20M |
Cost of Revenue | 2.57B | 2.63B | 2.05B | 1.88B | 2.07B | 2.35B | 2.24B | 2.10B | 2.32B | 2.58B | 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 | 177.98M | 82.90M | 84.20M |
Gross Profit | 271.07M | 255.24M | 205.90M | 175.05M | 200.41M | 220.59M | 227.70M | 213.46M | 218.57M | 219.86M | 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 | 23.31M | 14.50M | 14.00M |
Operating Expenses | 147.03M | 156.60M | 143.08M | 131.29M | 151.08M | 152.69M | 140.47M | 125.29M | 111.74M | 115.70M | 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 | 7.92M | 5.20M | 5.20M |
Selling, General & Admin | 147.03M | 150.22M | 136.70M | 122.19M | 141.62M | 143.21M | 130.40M | 113.45M | 111.74M | 115.70M | 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 | 7.23M | 3.00M | 3.20M |
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 | 14.38M | 6.38M | 6.38M | 9.10M | 9.46M | 628.00K | -1.79M | -282.00K | -1.14M | -452.00K | -101.00K | 154.00K | N/A | N/A | N/A | 249.26M | 1.79M | N/A | N/A | N/A | N/A | 1.61M | 73.94M | 12.84M | 6.43M | 3.31M | 1.67M | 695.72K | 2.20M | 2.00M |
Operating Income | 109.66M | 90.07M | 53.06M | 44.28M | 54.72M | 58.54M | 78.60M | 75.64M | 92.97M | 100.14M | 116.52M | 75.56M | 41.29M | 89.72M | 52.81M | -166.48M | 91.63M | 125.50M | 99.28M | 92.66M | 90.59M | 59.05M | -42.38M | 53.40M | 28.62M | 30.72M | 25.11M | 15.39M | 9.30M | 8.80M |
Other Expenses / Income | -28.44M | -5.73M | -7.66M | -7.84M | -1.28M | -3.00M | -5.82M | -8.67M | -2.93M | -294.00K | -347.00K | -120.00K | -161.00K | -153.00K | -894.00K | 8.99M | -1.85M | -38.63M | 6.53M | 1.49M | -7.58M | -4.09M | -15.91M | -24.96M | -8.20M | -3.80M | -1.10M | -900.00K | 200.00K | 300.00K |
Before Tax Income | 81.22M | 84.34M | 45.41M | 17.29M | 27.27M | 55.54M | 72.78M | 68.19M | 90.04M | 99.85M | 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 | 14.48M | 9.50M | 9.10M |
Income Tax Expenses | 16.91M | 16.11M | 9.64M | 3.24M | 3.84M | 32.72M | 104.75M | 4.14M | -5.36M | 17.41M | 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 | 5.62M | 3.40M | 3.30M |
Net Income | 64.31M | 68.23M | 35.77M | 14.05M | 23.43M | 22.82M | -31.96M | 64.05M | 95.40M | 82.44M | 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 | 8.86M | 6.10M | 5.80M |
Interest Expenses | 31.88M | 12.89M | 8.47M | 8.36M | 6.66M | 10.47M | 9.40M | 9.30M | 3.00M | 1.89M | 1.93M | 1.58M | 1.33M | 1.36M | 1.40M | 1.46M | 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 | 35.57M | 35.18M | 35.66M | 36.52M | 38.34M | 46.33M | 49.68M | 49.30M | 51.57M | 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 | 31.65M | 26.06M | 25.87M | 20.18M | 18.05M | 18.38M |
Diluted Shares Outstanding | 35.97M | 35.72M | 36.10M | 36.82M | 38.76M | 46.66M | 49.68M | 49.83M | 52.09M | 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 | 33.74M | 27.19M | 26.98M | 20.73M | 18.46M | 18.38M |
EBITDA | 158.01M | 141.07M | 97.39M | 74.45M | 83.60M | 115.14M | 128.22M | 131.88M | 142.16M | 148.19M | 128.09M | 112.73M | 77.94M | 129.49M | 93.13M | -115.36M | 146.68M | 156.43M | 125.45M | 119.53M | 122.49M | 90.06M | 17.05M | 106.08M | 59.60M | 47.40M | 37.30M | 21.90M | 11.50M | 10.80M |
EBITDA Margin | 5.57% | 4.89% | 4.32% | 3.63% | 3.69% | 4.49% | 5.20% | 5.71% | 5.59% | 5.30% | 5.11% | 4.57% | 3.46% | 5.39% | 4.46% | -4.45% | 5.03% | 5.38% | 5.56% | 5.97% | 6.66% | 5.52% | 1.33% | 6.22% | 6.79% | 9.04% | 11.47% | 10.88% | 11.81% | 11.00% |
EBIT | 113.09M | 97.24M | 53.88M | 25.66M | 33.93M | 66.01M | 82.19M | 77.49M | 93.03M | 101.74M | 118.11M | 77.02M | 42.46M | 89.66M | 53.32M | -156.03M | 101.36M | 131.76M | 105.81M | 94.15M | 83.01M | 54.97M | -58.29M | 28.43M | 18.98M | 26.89M | 23.95M | 14.48M | 9.50M | 9.10M |
EBIT Margin | 3.98% | 3.37% | 2.39% | 1.25% | 1.50% | 2.57% | 3.33% | 3.35% | 3.66% | 3.64% | 4.71% | 3.12% | 1.88% | 3.73% | 2.55% | -6.02% | 3.48% | 4.53% | 4.69% | 4.70% | 4.51% | 3.37% | -4.57% | 1.67% | 2.16% | 5.13% | 7.36% | 7.19% | 9.75% | 9.27% |
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 |