| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689.18M | 653.88M | 623.68M | 547.50M | 606.68M | 662.13M | 626.26M | 633.11M | 596.51M | 495.95M | 418.20M |
| Cost of Revenue | 122.20M | 114.96M | 114.20M | 101.54M | 99.55M | 92.37M | 65.54M | 129.86M | 116.69M | 115.53M | 106.55M |
| Gross Profit | 566.98M | 538.92M | 509.48M | 445.97M | 507.13M | 569.76M | 560.72M | 503.24M | 479.82M | 380.43M | 311.65M |
| Operating Expenses | 512.86M | 472.88M | 461.14M | 416.44M | 470.94M | 470.35M | 417.52M | 447.93M | 432.05M | 458.56M | 333.09M |
| Selling, General & Admin | 312.28M | 378.49M | 359.21M | 303.16M | 354.06M | 366.54M | 328.88M | 373.10M | 359.39M | 440.40M | 333.09M |
| Research & Development | 99.58M | 89.02M | 77.32M | N/A | N/A | 73.97M | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -3.59M | 94.39M | 101.93M | 113.28M | 116.88M | 722.00K | 88.64M | 74.83M | 72.66M | 18.16M | N/A |
| Operating Income | 54.12M | 66.04M | 48.34M | 7.33M | 497.66M | 83.92M | 134.26M | 185.18M | 164.46M | 37.39M | 85.11M |
| Other Expenses / Income | -3.59M | -43.46M | -38.85M | -943.74M | -972.93M | -14.77M | -12.09M | -8.22M | -6.62M | -14.79M | -15.87M |
| Before Tax Income | 18.11M | 22.58M | 9.48M | -936.41M | -475.28M | 56.93M | 122.16M | 176.96M | 157.84M | 22.59M | 69.24M |
| Income Tax Expenses | -100.34M | 5.37M | 1.76M | -119.29M | -29.95M | 18.12M | -102.28M | 588.00K | N/A | N/A | N/A |
| Net Income | 118.44M | 17.21M | 7.72M | -817.12M | -445.32M | 38.81M | 224.44M | 176.37M | 157.84M | 591.60M | 104.69M |
| Interest Expenses | 32.42M | 35.32M | 38.73M | 37.86M | -30.77M | 27.72M | -12.37M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 66.74M | 68.22M | 68.73M | 67.24M | 67.00M | 70.32M | 71.66M | 71.60M | 71.60M | 71.60M | 71.60M |
| Diluted Shares Outstanding | 68.23M | 69.65M | 71.34M | 67.24M | 67.00M | 70.55M | 71.73M | 71.60M | 71.60M | 71.60M | 71.60M |
| EBITDA | 151.53M | 152.29M | 150.14M | 120.61M | 614.53M | 203.22M | 198.43M | 260.06M | 238.66M | 619.24M | 113.95M |
| EBITDA Margin | 21.99% | 23.29% | 24.07% | 22.03% | 101.29% | 30.69% | 31.68% | 41.08% | 40.01% | 124.86% | 27.25% |
| EBIT | 50.53M | 57.90M | 48.21M | -898.55M | -506.05M | 84.65M | 109.79M | 176.96M | 157.84M | 591.60M | 104.69M |
| EBIT Margin | 7.33% | 8.85% | 7.73% | -164.12% | -83.41% | 12.78% | 17.53% | 27.95% | 26.46% | 119.28% | 25.03% |
| 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 |