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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.11B | 1.06B | 927.74M | 913.22M | 900.42M | 848.61M | 788.31M | 730.82M | 637.94M | 564.42M | 503.82M | 447.42M | 370.87M | 327.09M | 309.34M | 302.50M | 257.04M | 191.96M | 166.30M | 138.75M | 118.09M | 105.23M | 90.03M | 83.62M | 92.48M |
Cost of Revenue | 505.33M | 505.39M | 443.19M | 428.06M | 418.42M | 381.74M | 361.90M | 339.22M | 304.63M | 273.44M | 232.66M | 202.46M | 157.19M | 131.81M | 120.94M | 116.42M | 92.48M | 57.27M | 50.13M | 40.54M | 39.37M | 30.98M | 26.46M | 25.40M | 23.93M |
Gross Profit | 600.11M | 552.72M | 484.55M | 485.15M | 482.00M | 466.86M | 426.40M | 391.60M | 333.31M | 290.98M | 271.15M | 244.96M | 213.67M | 195.28M | 188.40M | 186.08M | 164.56M | 134.69M | 116.17M | 98.21M | 78.72M | 74.25M | 63.57M | 58.21M | 68.55M |
Operating Expenses | 558.54M | 581.20M | 459.38M | 447.68M | 449.05M | 402.86M | 361.58M | 329.80M | 286.60M | 244.62M | 216.12M | 225.32M | 160.95M | 148.98M | 142.61M | 138.68M | 112.15M | 86.98M | 70.44M | 79.05M | 73.02M | 45.23M | 14.76M | 38.83M | 42.98M |
Selling, General & Admin | 402.10M | 421.36M | 332.58M | 344.61M | 337.57M | 299.20M | 268.39M | 237.09M | 199.73M | 165.64M | 147.93M | 158.53M | 112.29M | 102.66M | 96.18M | 99.26M | 83.14M | 63.16M | 49.42M | 58.69M | 56.66M | 29.80M | N/A | 10.39M | 26.55M |
Research & Development | 153.30M | 156.91M | 124.57M | 100.15M | 106.16M | 98.81M | 89.91M | 89.87M | 84.64M | 77.18M | 65.64M | 64.69M | 47.67M | 45.53M | 45.66M | 38.71M | 28.52M | 23.12M | 21.00M | 17.88M | 15.52M | 14.38M | 14.76M | 13.91M | 13.92M |
Other Operating Expenses | N/A | 2.92M | 2.23M | 2.92M | 5.32M | 1.10M | 2.26M | -291.00K | -1.69M | -182.00K | -462.00K | -392.00K | 980.00K | 798.00K | 768.00K | 713.00K | 491.00K | 699.00K | 18.00K | 2.49M | 848.00K | 1.04M | N/A | 14.53M | 2.51M |
Operating Income | 44.70M | -19.77M | 24.91M | 37.24M | 37.01M | 59.42M | 64.03M | 61.80M | 46.71M | 46.36M | 51.54M | 19.43M | 50.93M | 46.30M | 45.79M | 47.40M | 52.41M | 47.71M | 45.72M | 19.16M | 5.70M | 29.02M | 22.37M | 19.39M | 25.56M |
Other Expenses / Income | -27.06M | -55.55M | -17.82M | -15.63M | -23.57M | -14.79M | -10.63M | -10.87M | -9.76M | -7.13M | -6.21M | -6.11M | 329.00K | -88.00K | -105.00K | -1.19M | -854.00K | 1.30M | 921.00K | 415.00K | -2.23M | -4.21M | -7.98M | -11.21M | -2.12M |
Before Tax Income | 17.64M | -55.58M | 7.08M | 21.61M | 10.59M | 44.62M | 54.19M | 50.93M | 36.95M | 39.23M | 45.33M | 13.32M | 51.26M | 46.18M | 45.69M | 46.21M | 51.55M | 49.01M | 46.65M | 19.57M | 3.47M | 24.81M | 14.39M | 8.18M | 23.45M |
Income Tax Expenses | 15.82M | -10.17M | 1.39M | 13.90M | -1.32M | -219.00K | -11.74M | 9.41M | 11.30M | 10.94M | 14.86M | 6.74M | 18.04M | 16.38M | 17.24M | 16.33M | 19.83M | 18.50M | 13.34M | 6.93M | 3.95M | 9.17M | 5.49M | 3.08M | 659.00K |
Net Income | 1.82M | -45.41M | 5.70M | 7.72M | 11.91M | 44.84M | 65.93M | 41.52M | 25.65M | 28.29M | 30.47M | 6.58M | 33.22M | 29.80M | 28.45M | 29.88M | 31.72M | 30.51M | 33.30M | 12.64M | -478.00K | 15.64M | 8.91M | 5.10M | 24.90M |
Interest Expenses | 39.92M | 35.80M | 18.00M | 17.29M | 20.62M | 15.90M | 12.10M | 10.58M | 8.07M | 6.01M | 5.82M | 5.86M | 200.00K | 74.00K | 962.00K | 1.53M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 52.55M | 51.57M | 47.41M | 48.18M | 47.70M | 47.21M | 46.67M | 46.13M | 45.62M | 45.22M | 44.68M | 44.15M | 43.52M | 43.15M | 42.77M | 42.96M | 43.62M | 43.32M | 42.56M | 42.50M | 42.40M | 42.36M | 41.49M | 40.28M | 42.45M |
Diluted Shares Outstanding | 53.72M | 51.57M | 48.23M | 48.70M | 48.31M | 48.05M | 47.78M | 47.32M | 46.50M | 45.80M | 45.42M | 44.69M | 44.15M | 43.88M | 43.60M | 43.96M | 44.60M | 44.67M | 46.21M | 46.54M | 42.40M | 42.36M | 41.49M | 40.28M | 46.31M |
EBITDA | 178.72M | 88.12M | 103.78M | 127.81M | 117.47M | 140.20M | 144.09M | 130.89M | 99.45M | 89.45M | 93.52M | 50.60M | 68.45M | 62.20M | 62.14M | 60.60M | 52.41M | 47.71M | 45.72M | 19.16M | 10.18M | 33.44M | 48.82M | 21.59M | 28.07M |
EBITDA Margin | 16.17% | 8.33% | 11.19% | 14.00% | 13.05% | 16.52% | 18.28% | 17.91% | 15.59% | 15.85% | 18.56% | 11.31% | 18.46% | 19.02% | 20.09% | 20.03% | 20.39% | 24.85% | 27.50% | 13.81% | 8.62% | 31.78% | 54.22% | 25.81% | 30.36% |
EBIT | 57.57M | -19.77M | 25.09M | 38.90M | 31.20M | 60.52M | 66.29M | 61.51M | 45.02M | 45.24M | 51.15M | 19.19M | 51.46M | 46.25M | 46.65M | 47.73M | 51.55M | 49.01M | 46.65M | 19.57M | 3.47M | 24.81M | 14.39M | 8.18M | 25.56M |
EBIT Margin | 5.21% | -1.87% | 2.70% | 4.26% | 3.47% | 7.13% | 8.41% | 8.42% | 7.06% | 8.02% | 10.15% | 4.29% | 13.87% | 14.14% | 15.08% | 15.78% | 20.06% | 25.53% | 28.05% | 14.11% | 2.94% | 23.57% | 15.99% | 9.78% | 27.64% |
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 |