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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.61B | 7.47B | 5.28B | 3.48B | 3.20B | 3.74B | 3.39B | 2.85B | 3.47B | 2.96B | 1.65B | 1.29B | 1.90B | 1.50B | 630.96M | 705.01M | 302.80M | 68.21M | 18.32M | 9.68M | 4.11M | 4.04M |
Cost of Revenue | 6.33B | 6.21B | 4.37B | 2.79B | 2.48B | 2.97B | 2.75B | 2.44B | 2.89B | 2.38B | 1.38B | 1.20B | 1.72B | 1.27B | 552.86M | 634.00M | 279.02M | 55.87M | 11.21M | 6.47M | 2.37M | 2.63M |
Gross Profit | 1.28B | 1.26B | 909.31M | 689.91M | 718.50M | 775.08M | 637.60M | 417.19M | 576.77M | 580.99M | 275.69M | 90.36M | 182.28M | 228.77M | 78.11M | 71.01M | 23.78M | 12.34M | 7.11M | 3.22M | 1.74M | 1.41M |
Operating Expenses | 911.00M | 907.08M | 718.93M | 469.48M | 459.62M | 410.43M | 409.33M | 363.83M | 329.40M | 214.68M | 144.88M | 232.88M | 175.45M | 108.47M | 71.59M | 46.94M | 239.71M | 11.23M | 1.88M | 1.38M | 1.10M | 493.00K |
Selling, General & Admin | 810.16M | 901.05M | 707.59M | 449.84M | 423.11M | 410.78M | 387.03M | 349.16M | 312.34M | 202.62M | 133.19M | 219.88M | 155.61M | 101.63M | 68.41M | 45.12M | 24.73M | 10.83M | 1.87M | 1.34M | 1.08M | 405.00K |
Research & Development | 100.84M | 69.82M | 58.41M | 45.17M | 47.05M | 44.19M | 28.78M | 17.41M | 17.06M | 12.06M | 11.68M | 13.00M | 19.84M | 6.84M | 3.18M | 1.82M | 997.83K | 397.86K | 16.38K | 40.62K | 19.78K | N/A |
Other Operating Expenses | -79.24M | -63.80M | -47.07M | -25.52M | -10.54M | -11.01M | -6.47M | -2.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 213.98M | N/A | N/A | N/A | N/A | 88.00K |
Operating Income | 368.98M | 356.06M | -81.34M | 20.62M | 111.19M | 364.66M | 269.35M | 53.36M | 247.37M | 366.31M | 130.82M | -142.52M | 6.83M | 120.30M | 6.51M | 24.07M | -215.94M | 1.11M | 5.23M | 1.84M | 643.27K | 921.00K |
Other Expenses / Income | 39.54M | 407.00K | 219.80M | 113.87M | 68.48M | 28.66M | -134.82M | 34.30M | -23.90M | -45.48M | -74.55M | -56.10M | -81.20M | -52.72M | 14.96M | -23.54M | 215.54M | -10.11M | -821.75K | -20.99K | -199.06K | -215.00K |
Before Tax Income | 408.52M | 356.47M | 138.46M | 134.48M | 179.67M | 298.49M | 134.52M | 87.66M | 223.47M | 320.83M | 56.27M | -198.62M | -74.36M | 67.58M | 21.48M | 527.86K | -394.65K | -9.00M | 4.41M | 1.82M | 444.20K | 706.00K |
Income Tax Expenses | 59.50M | 73.35M | 35.84M | -1.98M | 42.07M | 61.97M | 40.95M | 17.98M | 49.51M | 77.43M | 7.64M | -5.43M | 16.54M | 16.75M | -1.30M | 9.92M | -184.98K | 431.99K | 605.40K | 362.88K | 33.56K | 81.00K |
Net Income | 274.19M | 239.97M | 95.25M | 146.70M | 171.59M | 237.07M | 99.57M | 65.25M | 171.86M | 239.50M | 31.66M | -195.47M | -90.80M | 50.57M | 22.65M | -9.39M | -209.68K | -9.43M | 3.80M | 1.46M | 761.25K | 625.00K |
Interest Expenses | 114.10M | 74.27M | 58.15M | 71.87M | 81.33M | 106.03M | 117.97M | 69.72M | 54.15M | 48.91M | 46.24M | 53.30M | 43.84M | 22.16M | 9.46M | 11.27M | 2.37M | 2.19M | 239.22K | N/A | N/A | N/A |
Basic Shares Outstanding | 65.38M | 64.32M | 61.61M | 59.58M | 59.63M | 62.29M | 58.17M | 57.52M | 55.73M | 54.41M | 46.31M | 43.19M | 43.08M | 42.84M | 37.10M | 31.57M | 27.28M | 18.99M | 15.43M | 15.43M | 15.43M | 15.43M |
Diluted Shares Outstanding | 72.19M | 71.18M | 68.87M | 62.31M | 60.78M | 62.29M | 61.55M | 58.06M | 60.43M | 59.35M | 50.39M | 43.19M | 43.08M | 43.68M | 37.74M | 31.57M | 27.28M | 18.99M | 15.43M | 15.43M | 15.43M | 15.43M |
EBITDA | 806.88M | 396.68M | 201.43M | 229.74M | 270.92M | 375.86M | 357.77M | 248.80M | 369.74M | 448.47M | 166.36M | -66.20M | 25.70M | 120.75M | 51.31M | 21.08M | 3.67M | -5.89M | 4.87M | 1.86M | 832.56K | 706.00K |
EBITDA Margin | 10.60% | 5.31% | 3.82% | 6.61% | 8.46% | 10.04% | 10.55% | 8.72% | 10.66% | 15.15% | 10.06% | -5.11% | 1.35% | 8.07% | 8.13% | 2.99% | 1.21% | -8.63% | 26.55% | 19.22% | 20.24% | 17.47% |
EBIT | 447.79M | 387.59M | 189.25M | 216.59M | 294.98M | 405.07M | 258.49M | 152.95M | 275.52M | 365.84M | 85.54M | -147.60M | -30.42M | 89.49M | 30.80M | 11.79M | 1.97M | -6.80M | 4.65M | 1.82M | 794.80K | 706.00K |
EBIT Margin | 5.88% | 5.19% | 3.59% | 6.23% | 9.22% | 10.82% | 7.62% | 5.36% | 7.95% | 12.36% | 5.17% | -11.40% | -1.60% | 5.98% | 4.88% | 1.67% | 0.65% | -9.98% | 25.37% | 18.79% | 19.32% | 17.47% |
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 |