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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.41B | 1.28B | 1.38B | 1.63B | 1.04B | 1.12B | 1.07B | 1.06B | 998.77M | 844.89M | 761.44M | 644.84M | 450.02M | 339.01M | 297.78M | 235.54M | 188.02M | 179.81M | 163.19M | 148.52M | 131.15M | 122.30M | 279.01M | 75.52M | 90.79M | 88.31M |
Cost of Revenue | 1.17B | 1.11B | 1.09B | 1.24B | 489.07M | 451.58M | 413.43M | 399.79M | 377.58M | 324.56M | 299.88M | 201.26M | 68.97M | 19.20M | 14.27M | 2.79M | 85.30M | 21.00K | 5.93M | N/A | N/A | 106.84M | N/A | N/A | N/A | N/A |
Gross Profit | 236.16M | 174.50M | 291.40M | 395.67M | 551.09M | 665.58M | 661.39M | 658.23M | 621.19M | 520.32M | 461.56M | 443.58M | 381.05M | 319.81M | 283.51M | 232.75M | 102.72M | 179.78M | 157.26M | 148.52M | 131.15M | 15.46M | 279.01M | 75.52M | 90.79M | 88.31M |
Operating Expenses | 236.16M | 265.71M | 305.22M | 300.74M | 326.05M | 372.12M | 380.56M | 334.39M | 300.61M | 224.34M | 185.68M | 172.97M | 139.31M | 112.27M | 102.25M | 89.14M | 61.54M | 58.72M | 56.81M | 51.16M | 46.22M | 40.07M | 246.76M | 29.13M | 57.19M | 22.78M |
Selling, General & Admin | 26.13M | 26.43M | 34.09M | 30.59M | 37.03M | 85.89M | 103.70M | 46.56M | 42.83M | 38.95M | 32.66M | 31.52M | 26.04M | 21.86M | 23.67M | 17.14M | 14.15M | 14.64M | 13.12M | 11.86M | 10.49M | 8.48M | 4.13M | 8.99M | 4.94M | 4.48M |
Research & Development | N/A | 0 | 0 | 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 |
Other Operating Expenses | 210.03M | 239.28M | 271.13M | 270.15M | 289.02M | 286.24M | 276.86M | 287.83M | -38.44M | 185.39M | 153.03M | 141.46M | 139.31M | 112.27M | 98.93M | 77.97M | 47.38M | 44.07M | 43.69M | 39.30M | 35.73M | 31.59M | 242.63M | 20.14M | 52.25M | 18.30M |
Operating Income | -74.06M | -75.29M | 6.82M | 113.15M | 225.97M | 293.46M | 275.20M | 303.08M | 313.53M | 291.39M | 264.51M | 258.14M | 227.51M | 203.93M | 109.32M | 106.25M | 123.46M | 113.14M | 99.41M | 97.36M | 84.93M | 82.22M | 24.35M | 46.39M | 33.60M | 65.53M |
Other Expenses / Income | -198.61M | 54.17M | 195.17M | -227.99M | -307.87M | -1.09M | -122.94M | -165.56M | -188.06M | -134.70M | -117.91M | -121.88M | -75.78M | -87.14M | -58.01M | 266.00K | -38.16M | -47.04M | -45.91M | 1.37M | -39.06M | -32.04M | -8.90M | -46.39M | N/A | N/A |
Before Tax Income | -272.67M | -21.12M | 181.36M | -133.06M | -82.84M | 292.37M | 105.59M | 137.52M | 125.47M | 156.69M | 184.00M | 136.26M | 151.73M | 116.78M | 109.72M | 106.51M | 85.30M | 66.10M | 58.70M | 56.74M | 45.87M | 50.18M | 16.45M | 73.80M | N/A | N/A |
Income Tax Expenses | 445.00K | 710.00K | 1.43M | 1.25M | 436.00K | 476.00K | 454.00K | 424.00K | 574.00K | 576.00K | 600.00K | 375.00K | 312.00K | 300.00K | 71.54M | 39.89M | 41.18M | 54.99M | 47.67M | 41.84M | 39.06M | 84.05M | 15.23M | -12.05M | 18.77M | 19.29M |
Net Income | -293.57M | -21.83M | 174.51M | -134.31M | -83.28M | 286.87M | 147.61M | 141.29M | 123.97M | 158.64M | 151.16M | 135.88M | 151.42M | 116.48M | 109.72M | 106.51M | 85.30M | 66.10M | 58.70M | 56.74M | 45.87M | 50.18M | 17.02M | 58.44M | 14.83M | 46.24M |
Interest Expenses | 191.78M | 209.38M | 255.76M | 201.48M | 180.11M | 179.29M | 165.02M | 167.57M | 150.88M | 135.11M | 117.82M | 117.24M | 98.26M | 80.02M | 56.40M | 40.15M | 37.76M | 47.02M | 46.63M | N/A | 35.09M | N/A | N/A | 15.37M | N/A | N/A |
Basic Shares Outstanding | 238.84M | 238.31M | 237.97M | 237.74M | 237.60M | 237.51M | 237.42M | 237.34M | 232.93M | 198.87M | 187.27M | 169.51M | 149.58M | 128.09M | 121.86M | 105.15M | 83.17M | 72.53M | 68.76M | 63.41M | 58.45M | 56.42M | 30.86M | 25.96M | 26.00M | 26.00M |
Diluted Shares Outstanding | 238.84M | 238.31M | 237.97M | 237.74M | 237.60M | 237.55M | 237.45M | 237.38M | 232.96M | 198.89M | 187.41M | 169.67M | 149.58M | 128.09M | 121.86M | 105.15M | 83.17M | 72.53M | 68.76M | 63.41M | 58.45M | 56.42M | 30.86M | 25.98M | 26.00M | 26.00M |
EBITDA | 207.30M | 163.99M | 708.25M | 383.30M | 515.00M | 580.37M | 593.53M | 596.99M | 571.51M | 474.45M | 421.90M | 296.42M | 256.75M | 215.21M | 246.02M | 215.67M | 136.11M | 157.22M | 103.44M | 138.77M | 122.69M | 113.82M | 52.60M | 39.11M | 55.85M | 83.83M |
EBITDA Margin | 14.70% | 12.78% | 51.20% | 23.49% | 49.51% | 51.95% | 55.22% | 56.42% | 57.22% | 56.16% | 55.41% | 45.97% | 57.05% | 63.48% | 82.62% | 91.56% | 72.39% | 87.44% | 63.39% | 93.43% | 93.55% | 93.07% | 18.85% | 51.79% | 61.51% | 94.93% |
EBIT | -101.35M | 188.26M | 431.70M | 68.43M | 97.27M | 466.63M | 313.08M | 309.29M | 275.42M | 294.33M | 269.58M | 253.50M | 249.99M | 196.80M | 237.66M | 186.55M | 164.24M | 168.11M | 153.01M | 98.58M | 120.02M | 134.24M | 32.25M | 61.75M | 33.60M | 65.53M |
EBIT Margin | -7.19% | 14.67% | 31.21% | 4.19% | 9.35% | 41.77% | 29.13% | 29.23% | 27.58% | 34.84% | 35.40% | 39.31% | 55.55% | 58.05% | 79.81% | 79.20% | 87.35% | 93.49% | 93.76% | 66.37% | 91.52% | 109.76% | 11.56% | 81.77% | 37.01% | 74.21% |
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 |