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 | 1995-12-29 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.24B | 1.05B | 1.01B | 862.46M | 955.10M | 859.63M | 796.39M | 763.52M | 719.17M | 734.47M | 756.75M | 767.14M | 725.08M | 713.72M | 694.74M | 742.18M | 694.29M | 646.81M | 617.30M | 558.39M | 497.13M | 453.06M | 428.72M | 392.23M | 372.60M | 336.40M | 138.30M | 125.60M | 99.60M | 71.10M |
Cost of Revenue | 597.89M | 474.23M | 442.60M | 402.16M | 430.38M | 390.52M | 365.35M | 355.19M | 337.47M | 336.00M | 350.29M | 361.30M | 350.14M | 348.34M | 357.41M | 359.80M | 345.16M | 333.97M | 304.28M | 271.50M | 237.43M | 215.89M | 204.37M | 158.74M | 152.80M | 146.00M | 67.20M | 59.00M | 52.40M | 34.90M |
Gross Profit | 643.07M | 571.25M | 568.04M | 460.30M | 524.72M | 469.11M | 431.04M | 408.33M | 381.70M | 398.47M | 406.47M | 405.84M | 374.93M | 365.38M | 337.33M | 382.38M | 349.12M | 312.85M | 313.02M | 286.89M | 259.70M | 237.17M | 224.35M | 233.49M | 219.80M | 190.40M | 71.10M | 66.60M | 47.20M | 36.20M |
Operating Expenses | 512.28M | 501.19M | 458.32M | 414.29M | 445.60M | 397.81M | 384.11M | 370.65M | 330.53M | 329.04M | 346.75M | 337.88M | 306.36M | 308.29M | 309.06M | 307.12M | 266.31M | 317.45M | 249.27M | 223.73M | 171.84M | 157.82M | 155.39M | 169.03M | 145.00M | 129.20M | 45.30M | 41.00M | 28.40M | 27.30M |
Selling, General & Admin | 459.68M | 454.04M | 414.75M | 373.82M | 400.14M | 355.62M | 351.80M | 338.40M | 303.09M | 293.94M | 312.17M | 302.47M | 277.71M | 276.46M | 266.31M | 272.44M | 240.54M | 234.83M | 216.69M | 183.18M | 157.45M | 141.74M | 140.56M | 124.67M | 107.20M | 93.60M | 35.30M | 31.60M | 25.60M | 21.00M |
Research & Development | 52.60M | 47.15M | 43.56M | 40.47M | 45.46M | 42.19M | 32.31M | 32.25M | 27.44M | 27.78M | 25.83M | 28.21M | 28.65M | 29.65M | 31.84M | 33.11M | 30.40M | 30.71M | 25.47M | 20.20M | 17.31M | 16.09M | 14.83M | 14.87M | 12.10M | 12.00M | 3.00M | 3.00M | 2.80M | 2.40M |
Other Operating Expenses | 6.93M | -112.01M | -1.13M | -355.00K | -5.19M | N/A | N/A | N/A | N/A | 7.32M | 8.75M | 7.20M | N/A | 2.18M | 10.92M | 1.58M | -4.63M | 51.90M | 7.12M | 20.34M | -2.92M | N/A | N/A | 29.49M | 25.70M | 23.60M | 7.00M | 6.40M | N/A | 3.90M |
Operating Income | 130.79M | 70.05M | 37.85M | -26.97M | 1.60M | 71.31M | 46.94M | 37.68M | 51.17M | 69.43M | 59.71M | 67.96M | 68.58M | 57.09M | 28.27M | 75.26M | 82.81M | -4.60M | 63.75M | 63.16M | 87.86M | 79.35M | 68.96M | 64.46M | 74.80M | 61.20M | 25.80M | 25.60M | 18.80M | 8.90M |
Other Expenses / Income | -49.96M | -140.92M | 35.26M | 28.57M | 29.62M | -20.65M | -18.20M | -18.30M | -6.03M | -22.75M | -9.08M | -8.48M | -70.88M | -11.44M | -10.11M | -6.00M | -18.06M | -19.80M | -15.58M | -13.60M | -34.85M | -24.51M | -30.82M | -34.29M | -32.30M | -30.90M | -36.50M | -100.00K | -2.00M | -600.00K |
Before Tax Income | 80.83M | -70.86M | 73.11M | 1.60M | 31.23M | 50.65M | 28.73M | 19.38M | 45.14M | 46.67M | 50.63M | 59.48M | -2.31M | 45.66M | 18.16M | 69.26M | 64.76M | -24.40M | 48.17M | 49.56M | 53.01M | 54.84M | 38.13M | 30.18M | 42.50M | 30.30M | -10.70M | 25.50M | 16.80M | 8.30M |
Income Tax Expenses | 16.37M | 9.72M | 10.56M | -7.91M | 2.60M | 9.80M | -26.75M | 4.71M | 14.65M | 14.48M | 14.69M | 19.00M | -3.06M | 15.31M | 6.02M | 24.70M | 23.30M | -11.89M | 16.18M | 16.10M | 20.93M | 19.74M | 13.73M | 10.86M | 15.30M | 10.90M | -3.60M | 9.20M | 5.90M | 2.90M |
Net Income | 64.46M | -80.58M | 62.54M | 9.52M | 28.62M | 40.85M | 55.49M | 14.66M | 30.50M | 32.19M | 35.94M | 40.48M | 752.00K | 30.35M | 12.14M | 44.56M | 41.46M | -12.51M | 31.99M | 33.47M | 32.08M | 34.15M | 24.41M | 19.31M | 27.20M | 17.80M | -7.10M | 16.30M | 10.90M | 5.40M |
Interest Expenses | 39.77M | 28.91M | 35.48M | 44.05M | 42.70M | 20.65M | 18.20M | 15.36M | 6.03M | 6.11M | 5.61M | 5.73M | 6.68M | 7.11M | 7.09M | 10.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.00M | N/A |
Basic Shares Outstanding | 30.67M | 30.04M | 29.16M | 28.58M | 28.32M | 28.12M | 27.94M | 27.80M | 27.65M | 27.40M | 27.72M | 28.30M | 28.25M | 28.71M | 29.07M | 28.80M | 28.39M | 27.79M | 29.35M | 29.62M | 28.90M | 27.32M | 23.93M | 22.99M | 22.92M | 22.63M | 22.66M | 20.53M | 17.40M | 13.49M |
Diluted Shares Outstanding | 31.55M | 30.04M | 32.22M | 29.46M | 29.50M | 28.89M | 28.17M | 27.96M | 27.86M | 27.77M | 28.11M | 28.65M | 28.63M | 28.91M | 29.14M | 29.23M | 28.99M | 27.79M | 29.62M | 30.15M | 29.17M | 27.77M | 24.41M | 23.36M | 23.18M | 23.02M | 22.66M | 21.74M | 17.40M | 14.46M |
EBITDA | 182.19M | -41.96M | 108.59M | 45.66M | 73.93M | 71.31M | 105.48M | 90.04M | 95.05M | 98.52M | 104.11M | 111.83M | 43.16M | 90.33M | 62.41M | 111.97M | 96.29M | 5.45M | 78.96M | 76.43M | 77.86M | 76.26M | 68.28M | 59.66M | 68.20M | 52.30M | -3.70M | 31.90M | 19.80M | 12.20M |
EBITDA Margin | 14.68% | -4.01% | 10.74% | 5.29% | 7.74% | 8.29% | 13.25% | 11.79% | 13.22% | 13.41% | 13.76% | 14.58% | 5.95% | 12.66% | 8.98% | 15.09% | 13.87% | 0.84% | 12.79% | 13.69% | 15.66% | 16.83% | 15.93% | 15.21% | 18.30% | 15.55% | -2.68% | 25.40% | 19.88% | 17.16% |
EBIT | 120.60M | -41.96M | 108.59M | 45.66M | 73.93M | 71.31M | 46.94M | 34.73M | 51.17M | 52.79M | 56.24M | 65.21M | 4.37M | 52.77M | 25.24M | 79.64M | 64.76M | -24.40M | 48.17M | 49.56M | 53.01M | 53.89M | 38.13M | 30.18M | 42.50M | 28.70M | -10.70M | 25.50M | 14.80M | 8.30M |
EBIT Margin | 9.72% | -4.01% | 10.74% | 5.29% | 7.74% | 8.29% | 5.89% | 4.55% | 7.12% | 7.19% | 7.43% | 8.50% | 0.60% | 7.39% | 3.63% | 10.73% | 9.33% | -3.77% | 7.80% | 8.88% | 10.66% | 11.90% | 8.89% | 7.69% | 11.41% | 8.53% | -7.74% | 20.30% | 14.86% | 11.67% |
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 | 1995-12-29 | 1994-12-31 |