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 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.23B | 2.19B | 1.44B | 956.52M | 677.13M | 588.33M | 452.36M | 378.16M | 329.64M | 181.29M | 167.14M |
Cost of Revenue | 1.49B | 1.43B | 935.73M | 600.87M | 448.98M | 378.04M | 314.25M | 276.89M | 243.55M | 143.90M | 133.06M |
Gross Profit | 745.72M | 762.49M | 508.65M | 355.65M | 228.15M | 210.29M | 138.11M | 101.27M | 86.08M | 37.39M | 34.08M |
Operating Expenses | 460.25M | 488.24M | 238.86M | 147.21M | 138.09M | 117.55M | 94.34M | 76.09M | 50.13M | 31.66M | 30.96M |
Selling, General & Admin | 464.14M | 479.79M | 241.34M | 146.25M | 126.00M | 103.34M | 79.97M | 71.42M | 31.41M | 32.75M | 29.13M |
Research & Development | N/A | 1.86M | 4.00K | 3.46M | 12.09M | 16.75M | 15.13M | N/A | N/A | N/A | N/A |
Other Operating Expenses | -3.89M | 8.46M | -2.48M | -2.50M | -3.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 285.48M | 447.24M | 244.61M | 208.24M | 91.70M | 92.74M | 43.77M | 25.18M | 35.96M | 5.39M | 3.60M |
Other Expenses / Income | -76.18M | -73.65M | -34.23M | -15.45M | -5.91M | -5.58M | -321.00K | 215.00K | 3.76M | 1.24M | -85.00K |
Before Tax Income | 209.29M | 200.27M | 210.37M | 192.79M | 85.79M | 87.17M | 43.45M | 25.40M | 39.72M | 6.63M | 3.52M |
Income Tax Expenses | 76.72M | 74.36M | 84.42M | 65.14M | 29.22M | 25.90M | 14.38M | 8.10M | 11.29M | 2.10M | 939.00K |
Net Income | 132.57M | 95.71M | 125.96M | 127.65M | 56.53M | 59.41M | 28.93M | 17.06M | 28.06M | 4.57M | 2.67M |
Interest Expenses | 83.54M | 246.64M | 29.73M | 10.32M | 8.06M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 139.55M | 133.19M | 121.78M | 132.20M | 132.20M | 128.13M | 124.06M | 119.94M | 118.40M | 121.52M | 128.89M |
Diluted Shares Outstanding | 139.15M | 134.77M | 125.16M | 132.20M | 132.20M | 128.13M | 124.06M | 119.94M | 118.40M | 121.52M | 128.89M |
EBITDA | 386.05M | 368.67M | 288.46M | 232.98M | 119.43M | -7.43M | -463.00K | -32.00K | 3.40M | 1.28M | 6.00K |
EBITDA Margin | 17.28% | 16.85% | 19.97% | 24.36% | 17.64% | -1.26% | -0.10% | -0.01% | 1.03% | 0.70% | 0.00% |
EBIT | 292.84M | 416.71M | 240.10M | 203.11M | 93.82M | 85.31M | 43.30M | 25.15M | 39.35M | 6.67M | 3.61M |
EBIT Margin | 13.11% | 19.05% | 16.62% | 21.23% | 13.85% | 14.50% | 9.57% | 6.65% | 11.94% | 3.68% | 2.16% |
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 | 2013-12-31 | 2012-12-31 |