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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 940.92M | 599.60M | 589.80M | 568.10M | 546.16M | 520.19M | 485.18M | 446.90M | 404.23M | 380.00M | 347.98M | 316.97M | 305.50M | 263.42M | 235.81M | 215.49M | 185.66M | 149.07M | 135.21M | 91.29M | 59.42M | 51.91M | 3.02M | N/A |
Cost of Revenue | 544.23M | 228.15M | 226.34M | 219.16M | 219.80M | 219.53M | 209.28M | 194.07M | 174.51M | 159.89M | 150.22M | 143.64M | 132.16M | 119.02M | 102.78M | 93.06M | 87.76M | 80.42M | 86.19M | 64.32M | 48.32M | 49.32M | 20.30M | N/A |
Gross Profit | 396.69M | 371.45M | 363.46M | 348.95M | 326.36M | 300.67M | 275.90M | 252.83M | 229.72M | 220.11M | 197.75M | 173.33M | 173.34M | 144.39M | 133.03M | 122.43M | 97.91M | 68.65M | 49.02M | 26.96M | 11.10M | 2.59M | -17.28M | N/A |
Operating Expenses | 526.02M | 255.24M | 251.62M | 241.95M | 227.16M | 215.09M | 203.84M | 195.94M | 183.63M | 177.16M | 151.60M | 142.36M | 136.83M | 128.58M | 136.82M | 144.65M | 129.94M | 115.46M | 109.85M | 109.21M | 307.76M | 73.31M | 43.81M | 14.22M |
Selling, General & Admin | 275.32M | 163.02M | 162.38M | 158.48M | 146.91M | 133.86M | 127.92M | 120.71M | 113.10M | 107.68M | 87.24M | 79.89M | 76.98M | 72.06M | 76.91M | 80.47M | 62.19M | 56.79M | 54.25M | 51.79M | 43.94M | 36.59M | 30.28M | 10.85M |
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 |
Other Operating Expenses | 250.70M | 92.22M | 89.24M | 83.48M | 80.25M | 81.23M | 75.93M | 75.23M | 70.53M | 69.48M | 64.36M | 62.48M | 59.85M | 57.12M | 59.91M | 64.18M | 67.75M | 58.67M | 55.60M | 57.42M | 263.82M | 36.71M | 13.54M | N/A |
Operating Income | -129.33M | 113.96M | 119.23M | 106.92M | 100.26M | 86.56M | 75.92M | 64.04M | 53.04M | 53.90M | 46.15M | 30.97M | 36.51M | 15.21M | -3.79M | 22.21M | 29.92M | 46.55M | 62.15M | 84.07M | 81.23M | 62.27M | 61.09M | 14.22M |
Other Expenses / Income | 1.35B | -87.58M | -47.81M | -96.61M | -47.58M | -45.18M | -44.80M | -39.78M | -40.32M | -49.41M | -39.17M | -34.47M | -30.92M | -15.72M | -14.61M | -35.90M | 10.12M | -3.47M | -6.69M | -8.19M | -148.14M | -160.48M | -72.86M | 134.00K |
Before Tax Income | 1.22B | 26.38M | 71.42M | 10.31M | 52.67M | 41.38M | 31.12M | 24.26M | 12.71M | 4.49M | 6.99M | -3.50M | 5.58M | -508.00K | -18.40M | 28.32M | -53.76M | 47.06M | 65.89M | 86.76M | -66.91M | -91.84M | -11.76M | 14.36M |
Income Tax Expenses | -53.96M | 21.23M | 23.23M | 4.10M | 15.15M | 12.71M | 25.24M | 9.33M | 7.82M | 3.69M | -49.70M | 751.00K | -1.96M | -1.18M | -1.25M | 1.54M | -1.00M | 6.95M | 6.69M | 7.41M | -437.40M | 21.13M | 5.82M | -2.46M |
Net Income | 1.27B | 5.15M | 48.19M | 6.22M | 37.52M | 28.67M | 5.88M | 14.93M | 4.90M | 797.00K | 56.69M | -4.25M | 7.54M | 669.00K | -17.15M | 26.78M | -31.02M | -53.76M | -67.52M | -89.66M | 140.74M | -91.84M | -66.91M | -11.76M |
Interest Expenses | 106.78M | 67.58M | 67.07M | 62.49M | 57.45M | 51.06M | 48.47M | 40.80M | 41.28M | 49.95M | 41.80M | 36.32M | 34.51M | 16.68M | 15.72M | 11.07M | 10.23M | 10.68M | 11.75M | 13.00M | 19.78M | 36.28M | 7.95M | 1.10M |
Basic Shares Outstanding | 47.37M | 46.88M | 46.42M | 45.95M | 45.54M | 45.28M | 44.86M | 44.64M | 44.89M | 45.96M | 46.29M | 45.51M | 45.18M | 44.63M | 44.03M | 44.56M | 47.80M | 46.34M | 34.44M | 763.54K | 7.94M | 162.71K | 170.97K | 69.12K |
Diluted Shares Outstanding | 47.84M | 47.21M | 46.96M | 46.67M | 46.08M | 45.78M | 45.18M | 44.87M | 45.16M | 46.35M | 47.00M | 45.51M | 45.70M | 44.79M | 44.03M | 44.56M | 47.80M | 46.34M | 34.44M | 763.54K | 7.94M | 162.71K | 170.97K | 69.12K |
EBITDA | 1.56B | 208.43M | 201.08M | 190.47M | 179.44M | 166.81M | 147.98M | 135.22M | 116.62M | 112.43M | 113.14M | 95.30M | 99.94M | 72.70M | 57.23M | 67.48M | 44.84M | 15.34M | -171.00K | -20.01M | N/A | N/A | 338.00K | -14.02M |
EBITDA Margin | 165.63% | 34.76% | 34.09% | 33.53% | 32.86% | 32.07% | 30.50% | 30.26% | 28.85% | 29.59% | 32.51% | 30.06% | 32.71% | 27.60% | 24.27% | 31.31% | 24.15% | 10.29% | -0.13% | -21.92% | 0.00% | 0.00% | 11.20% | 0.00% |
EBIT | 1.33B | 93.96M | 138.49M | 72.80M | 110.13M | 92.44M | 79.58M | 65.06M | 53.99M | 54.44M | 48.78M | 32.82M | 40.09M | 16.17M | -2.68M | 39.38M | -21.80M | -36.12M | -49.08M | -69.25M | -276.88M | -34.43M | -53.15M | -13.12M |
EBIT Margin | 140.95% | 15.67% | 23.48% | 12.81% | 20.16% | 17.77% | 16.40% | 14.56% | 13.36% | 14.33% | 14.02% | 10.35% | 13.12% | 6.14% | -1.14% | 18.28% | -11.74% | -24.23% | -36.30% | -75.86% | -465.96% | -66.33% | -1,761.07% | 0.00% |
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 |