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 | 1.05B | 1.01B | 822.56M | 679.18M | 643.91M | 597.94M | 558.94M | 510.04M | 444.52M | 376.96M | 318.39M | 283.08M | 237.60M | 216.83M | 217.29M | 236.40M | 229.17M | 213.11M | 148.12M | 91.61M | 80.83M | 76.58M | 62.28M | 53.09M |
Cost of Revenue | 496.02M | 293.26M | 252.10M | 223.63M | 209.74M | 196.87M | 181.51M | 165.85M | 153.17M | 132.70M | 118.22M | 110.82M | 99.16M | 93.70M | 93.94M | 99.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 554.32M | 716.36M | 570.46M | 455.54M | 434.18M | 401.08M | 377.44M | 344.19M | 291.35M | 244.26M | 200.17M | 172.25M | 138.44M | 123.13M | 123.34M | 137.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 57.04M | 365.23M | 279.86M | 198.00M | 202.11M | 181.06M | 180.43M | 194.69M | 180.16M | 155.24M | 141.88M | 140.00M | 92.92M | 88.35M | 93.40M | 147.78M | 190.67M | 172.03M | 113.37M | 65.94M | 51.95M | 49.86M | 38.50M | 33.20M |
Selling, General & Admin | 57.04M | 54.62M | 47.81M | 41.42M | 38.56M | 37.71M | 34.74M | 32.82M | 28.37M | 28.42M | 29.56M | 26.13M | 24.69M | 25.41M | 22.57M | 24.96M | 21.97M | 22.29M | 18.52M | 4.25M | 4.36M | N/A | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -57.04M | 310.61M | 232.05M | 156.57M | 163.55M | 206.00K | 145.68M | 161.87M | 151.79M | 126.81M | 112.31M | 113.87M | 68.22M | 62.95M | 70.83M | 122.82M | 168.71M | 149.74M | 94.85M | 61.68M | 47.59M | 49.86M | 38.50M | 33.20M |
Operating Income | 497.27M | 385.76M | 296.89M | 254.81M | 241.79M | 220.02M | 195.72M | 142.95M | 107.89M | 81.54M | 58.30M | 32.25M | 45.53M | 34.78M | 29.94M | 34.67M | 38.49M | 39.17M | 34.66M | 25.67M | 28.88M | 26.73M | 23.77M | 19.89M |
Other Expenses / Income | -84.84M | -93.28M | -66.08M | -87.20M | -71.02M | 9.92M | -60.10M | -54.58M | -29.13M | -55.18M | -47.89M | -40.55M | -50.58M | -44.63M | -33.00K | -53.85M | N/A | -1.72M | 32.14M | -35.10M | N/A | N/A | N/A | N/A |
Before Tax Income | 412.44M | 292.47M | 230.81M | 167.61M | 170.77M | 165.49M | 135.61M | 88.38M | 78.76M | 26.37M | 10.41M | -8.30M | -5.05M | -9.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.68M | 93.28M | 100.24M | 77.82M | 86.72M | 7.60M | 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 |
Net Income | 410.76M | 199.19M | 130.58M | 89.79M | 84.05M | 163.89M | 134.29M | 87.91M | 77.71M | 26.38M | 41.45M | 1.82M | -398.00K | -7.39M | -937.00K | 2.79M | -13.08M | -8.55M | 2.78M | -32.35M | 16.23M | 9.73M | 6.90M | 8.25M |
Interest Expenses | 97.29M | 93.28M | 78.45M | 75.89M | 72.53M | 62.13M | 56.95M | 50.40M | 43.74M | 46.80M | 40.42M | 40.72M | 46.39M | 44.26M | 47.61M | 53.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 225.42M | 224.93M | 203.83M | 194.15M | 190.87M | 185.50M | 180.53M | 178.25M | 168.64M | 149.11M | 135.19M | 124.55M | 102.98M | 94.00M | 70.99M | 57.62M | 57.50M | 57.29M | 42.12M | 37.48M | 33.74M | 33.74M | 33.74M | 33.74M |
Diluted Shares Outstanding | 226.24M | 225.88M | 205.01M | 194.94M | 191.58M | 185.50M | 181.45M | 179.53M | 170.19M | 150.86M | 137.74M | 124.55M | 102.98M | 94.00M | 70.99M | 57.62M | 57.50M | 57.29M | 42.20M | 37.48M | 33.74M | 33.74M | 33.74M | 33.74M |
EBITDA | 698.51M | 696.37M | 528.94M | 411.38M | 405.33M | 360.39M | 339.56M | 302.75M | 275.56M | 202.18M | 198.95M | 161.10M | 119.70M | 107.71M | 122.58M | 136.87M | 59.14M | 58.18M | 44.68M | -4.05M | 36.95M | 9.73M | 6.90M | 8.25M |
EBITDA Margin | 66.50% | 68.97% | 64.30% | 60.57% | 62.95% | 60.27% | 60.75% | 59.36% | 61.99% | 53.63% | 62.48% | 56.91% | 50.38% | 49.68% | 56.41% | 57.90% | 25.81% | 27.30% | 30.16% | -4.42% | 45.71% | 12.71% | 11.07% | 15.54% |
EBIT | 509.72M | 385.76M | 309.26M | 243.50M | 243.30M | 233.62M | 191.24M | 138.30M | 121.45M | 73.18M | 81.87M | 42.53M | 46.00M | 36.86M | 46.67M | 56.73M | -13.08M | -8.55M | 2.78M | -32.35M | 16.23M | 9.73M | 6.90M | 8.25M |
EBIT Margin | 48.53% | 38.21% | 37.60% | 35.85% | 37.78% | 39.07% | 34.21% | 27.12% | 27.32% | 19.41% | 25.71% | 15.02% | 19.36% | 17.00% | 21.48% | 24.00% | -5.71% | -4.01% | 1.87% | -35.31% | 20.08% | 12.71% | 11.07% | 15.54% |
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 |