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 | 1.59B | 1.41B | 1.10B | 963.90M | 948.42M | 922.00M | 855.34M | 799.83M | 750.42M | 719.48M | 692.03M | 766.09M | 733.80M | 732.50M | 739.70M | 704.26M | 643.90M | 601.12M | 559.27M | 520.06M | 512.76M | 504.33M | 526.87M | 528.73M | 546.40M | 352.80M | 109.20M | 35.80M | 44.50M | 46.60M |
Cost of Revenue | 1.37B | 1.19B | 945.63M | 825.35M | 823.50M | 790.28M | 755.58M | 697.73M | 653.94M | 629.80M | 608.73M | 680.20M | 643.87M | 646.79M | 651.31M | 607.57M | 563.54M | 519.23M | 485.30M | 459.36M | 448.71M | 445.67M | 460.56M | N/A | N/A | N/A | N/A | N/A | 30.40M | 30.90M |
Gross Profit | 225.10M | 223.37M | 159.29M | 138.55M | 124.93M | 131.72M | 99.76M | 102.11M | 96.48M | 89.68M | 83.30M | 85.90M | 89.94M | 85.71M | 88.39M | 96.69M | 80.36M | 81.89M | 73.97M | 60.70M | 64.06M | 58.67M | 66.31M | N/A | N/A | N/A | N/A | N/A | 14.10M | 15.70M |
Operating Expenses | 56.47M | 55.02M | 56.15M | 46.07M | 44.41M | 39.17M | 33.30M | 36.32M | 32.59M | 34.18M | 34.40M | 30.42M | 31.98M | 29.61M | 30.72M | 29.44M | 30.75M | 41.12M | 40.39M | 42.20M | 39.33M | 41.26M | 54.77M | 627.26M | 513.80M | 292.20M | 90.20M | 29.70M | 12.10M | 12.80M |
Selling, General & Admin | 56.47M | 55.02M | 56.15M | 46.07M | 44.41M | 39.17M | 33.30M | 36.32M | 32.59M | 34.18M | 34.40M | 30.42M | 31.98M | 29.61M | 30.72M | 28.69M | 30.61M | 24.68M | 24.91M | 24.77M | 19.65M | 19.67M | 19.80M | N/A | N/A | N/A | N/A | N/A | 9.80M | 10.30M |
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 | 21.02M | -19.23M | 18.24M | 16.50M | 17.71M | -7.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 745.00K | 144.00K | 16.45M | 15.48M | 17.42M | 19.68M | 21.59M | 34.97M | 627.26M | 513.80M | 292.20M | 90.20M | 29.70M | 2.30M | 2.50M |
Operating Income | 168.64M | 168.34M | 121.38M | 92.48M | 80.52M | 92.55M | 66.46M | 65.79M | 63.88M | 55.50M | 48.91M | 55.48M | 57.95M | 56.10M | 57.67M | 67.25M | 49.61M | 40.77M | 33.59M | 18.50M | 24.73M | 17.41M | 11.54M | -98.53M | 32.60M | 60.60M | 19.00M | 6.10M | 2.00M | 2.90M |
Other Expenses / Income | -2.34M | -26.85M | -28.34M | 11.01M | 12.37M | -6.06M | 7.86M | 1.22M | -6.05M | -4.93M | -7.48M | -5.07M | -10.99M | -11.31M | -5.78M | -13.36M | 6.28M | 1.64M | 2.57M | 4.04M | 2.89M | -1.73M | -17.21M | -12.11M | -6.80M | N/A | 100.00K | -100.00K | 100.00K | -9.10M |
Before Tax Income | 166.30M | 141.49M | 93.04M | 103.49M | 92.89M | 79.84M | 74.32M | 67.01M | 57.83M | 50.57M | 41.43M | 50.40M | 46.97M | 44.79M | 51.89M | 53.89M | 55.88M | 42.42M | 36.16M | 22.54M | 27.62M | 15.68M | -5.66M | -110.64M | 25.80M | 60.60M | 19.10M | 6.00M | 2.10M | -6.20M |
Income Tax Expenses | 45.34M | 36.12M | 22.13M | 25.14M | 21.84M | 18.27M | 23.29M | 26.40M | 22.83M | 20.15M | 16.44M | 19.33M | 18.38M | 16.85M | 19.80M | 20.55M | 22.59M | 16.79M | 14.57M | 5.69M | 12.10M | 8.12M | 10.34M | -3.38M | 14.40M | 21.20M | 6.30M | 1.60M | 800.00K | -3.10M |
Net Income | 120.97M | 105.35M | 70.89M | 78.30M | 70.71M | 61.57M | 50.38M | 40.06M | 34.11M | 29.76M | 85.86M | 31.15M | 28.01M | 24.51M | 31.40M | 32.60M | 34.84M | 24.40M | 18.67M | 16.05M | 15.32M | -76.85M | -16.00M | -126.08M | 7.40M | 39.40M | 11.60M | 4.40M | 1.30M | 2.50M |
Interest Expenses | 24.42M | 8.04M | 3.87M | 4.98M | 5.76M | 6.64M | 6.67M | 6.59M | 8.90M | 13.12M | 15.37M | 16.26M | 17.36M | 15.31M | 13.39M | 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 |
Basic Shares Outstanding | 49.99M | 51.50M | 52.64M | 54.29M | 54.30M | 54.56M | 53.86M | 52.32M | 50.28M | 48.34M | 48.63M | 49.00M | 49.33M | 57.69M | 61.20M | 61.84M | 65.06M | 71.00M | 74.45M | 79.22M | 90.40M | 94.81M | 94.82M | 94.67M | 86.85M | 61.13M | 36.94M | 32.21M | 11.18M | 10.00M |
Diluted Shares Outstanding | 50.56M | 52.39M | 53.72M | 55.36M | 55.90M | 56.49M | 55.69M | 53.51M | 52.69M | 51.49M | 49.14M | 49.25M | 49.60M | 58.19M | 61.86M | 62.57M | 66.36M | 73.05M | 76.83M | 81.48M | 92.76M | 96.99M | 94.82M | 94.67M | 91.70M | 74.33M | 48.90M | 32.21M | 11.18M | 10.00M |
EBITDA | 204.91M | 182.01M | 148.46M | 132.12M | 120.58M | 109.14M | 103.40M | 95.16M | 86.23M | 82.87M | 136.56M | 88.13M | 84.09M | 77.00M | 85.08M | 68.26M | 73.40M | 57.62M | 48.41M | 38.17M | 44.57M | -48.07M | 36.42M | -129.46M | 21.80M | 60.60M | 17.90M | 6.00M | 4.40M | 1.90M |
EBITDA Margin | 12.88% | 12.89% | 13.44% | 13.71% | 12.71% | 11.84% | 12.09% | 11.90% | 11.49% | 11.52% | 19.73% | 11.50% | 11.46% | 10.51% | 11.50% | 9.69% | 11.40% | 9.58% | 8.66% | 7.34% | 8.69% | -9.53% | 6.91% | -24.48% | 3.99% | 17.18% | 16.39% | 16.76% | 9.89% | 4.08% |
EBIT | 190.72M | 149.51M | 96.88M | 108.42M | 98.32M | 86.48M | 80.34M | 73.06M | 65.84M | 63.04M | 117.67M | 66.74M | 63.74M | 56.67M | 64.59M | 53.15M | 57.43M | 41.19M | 33.24M | 21.74M | 27.41M | -68.72M | -5.66M | -129.46M | 21.80M | 60.60M | 17.90M | 6.00M | 2.10M | -600.00K |
EBIT Margin | 11.99% | 10.59% | 8.77% | 11.25% | 10.37% | 9.38% | 9.39% | 9.13% | 8.77% | 8.76% | 17.00% | 8.71% | 8.69% | 7.74% | 8.73% | 7.55% | 8.92% | 6.85% | 5.94% | 4.18% | 5.35% | -13.63% | -1.07% | -24.48% | 3.99% | 17.18% | 16.39% | 16.76% | 4.72% | -1.29% |
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 |