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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.05B | 1.12B | 1.79B | 1.56B | 1.11B | 782.40M | 560.87M | 488.78M | 522.79M | 450.14M | 312.75M | 281.89M | 273.38M | 286.17M | 234.79M | 178.55M | 182.91M | 152.73M | 130.69M | 83.49M | 55.77M | 78.54M | 45.31M |
Cost of Revenue | 705.40M | 693.70M | 757.50M | 524.00M | 433.50M | 322.30M | 195.71M | 131.28M | 124.30M | 118.41M | 62.13M | 46.08M | 42.17M | 47.11M | 46.26M | 34.08M | 40.31M | 24.12M | 31.60M | 30.10M | N/A | 24.57M | 424.10M |
Gross Profit | 343.90M | 427.20M | 1.04B | 1.03B | 672.50M | 460.10M | 365.17M | 357.50M | 398.49M | 331.73M | 250.62M | 235.81M | 231.21M | 239.06M | 188.52M | 144.47M | 142.61M | 128.61M | 99.08M | 53.39M | 55.77M | 53.97M | -378.79M |
Operating Expenses | 1.04B | 593.20M | 640.90M | 597.60M | 558.40M | 370.30M | 240.88M | 251.98M | 302.45M | 273.67M | 207.82M | 196.24M | 199.11M | 165.50M | 148.37M | 114.55M | 109.51M | 90.10M | 51.17M | 40.44M | N/A | 16.20M | 869.50M |
Selling, General & Admin | 368.40M | 340.30M | 348.40M | 303.30M | 273.50M | 202.50M | 143.50M | 143.69M | 148.46M | 122.84M | 87.88M | 76.02M | 74.28M | 76.20M | 73.79M | 55.08M | 55.55M | 44.60M | 42.79M | 30.32M | N/A | 13.40M | 340.30M |
Research & Development | 111.40M | 193.00M | 234.00M | 234.50M | 226.20M | 142.80M | 97.38M | 108.29M | 154.00M | 150.83M | 119.93M | 120.23M | 124.83M | 89.30M | 74.59M | 59.47M | 53.96M | 45.50M | 18.38M | 10.12M | N/A | 2.81M | 193.00M |
Other Operating Expenses | 564.20M | 59.90M | 58.50M | 59.80M | 58.70M | 1.60M | -815.00K | 263.00K | -319.00K | 2.93M | 426.00K | 1.97M | N/A | N/A | N/A | N/A | N/A | 16.57M | -10.00M | N/A | N/A | N/A | 336.20M |
Operating Income | -726.40M | -166.00M | 352.60M | 433.80M | 114.10M | 89.80M | 124.28M | 105.52M | 96.04M | 58.06M | 42.80M | 29.97M | 32.10M | 73.56M | 40.15M | 29.93M | 33.09M | 38.03M | 21.34M | 16.77M | 55.77M | 37.77M | -364.00K |
Other Expenses / Income | -4.80M | -53.00M | -38.20M | -26.60M | -36.70M | -8.30M | -5.70M | -6.30M | -5.80M | -4.99M | 565.00K | 2.10M | -156.00K | -191.00K | 1.36M | 2.09M | 2.89M | -490.00K | -16.80M | -170.00K | -55.77M | -642.00K | -190.00K |
Before Tax Income | -731.20M | -221.70M | 314.40M | 407.20M | 77.40M | 81.50M | 118.63M | 99.22M | 89.77M | 53.06M | 43.37M | 32.06M | 31.94M | 73.37M | 41.51M | 32.74M | 35.99M | 38.02M | 21.11M | 16.60M | N/A | 37.12M | -554.00K |
Income Tax Expenses | 29.30M | 2.10M | 83.50M | 102.10M | 22.90M | 18.80M | 36.04M | 36.70M | 26.90M | 16.32M | 13.11M | 13.92M | 15.83M | 26.18M | 14.97M | 12.05M | 13.05M | 15.22M | 5.33M | 5.13M | -4.45M | 733.00K | 2.10M |
Net Income | -760.50M | -223.80M | 219.50M | 305.80M | 54.50M | 62.70M | 82.59M | 51.78M | 62.87M | 36.74M | 31.14M | 23.52M | 23.02M | 51.70M | 31.14M | 20.68M | 22.94M | 22.79M | 15.78M | 11.47M | 4.45M | 36.39M | -554.00K |
Interest Expenses | 87.90M | 37.30M | 34.50M | 31.30M | 38.40M | 9.90M | 6.59M | 7.62M | 6.52M | 8.24M | N/A | 6.00K | N/A | N/A | 7.00K | 47.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 51.20M | 50.10M | 53.50M | 52.70M | 51.50M | 50.10M | 41.82M | 40.18M | 38.60M | 37.34M | 36.20M | 36.08M | 35.66M | 31.78M | 30.44M | 29.84M | 29.00M | 23.04M | 20.53M | 18.92M | 18.90M | 18.47M | 18.47M |
Diluted Shares Outstanding | 51.20M | 50.10M | 54.10M | 53.80M | 52.40M | 51.40M | 50.33M | 49.34M | 47.26M | 45.80M | 36.75M | 36.42M | 36.21M | 32.54M | 31.38M | 30.46M | 29.66M | 24.57M | 22.75M | 20.44M | 20.32M | 20.80M | 18.47M |
EBITDA | -505.30M | -32.90M | 458.20M | 549.00M | 227.30M | 152.70M | 158.13M | 145.07M | 177.57M | 93.75M | 62.33M | 43.27M | 41.30M | 79.36M | 46.52M | 37.02M | 37.91M | 43.88M | 25.43M | 18.71M | 55.77M | 37.77M | 45.31M |
EBITDA Margin | -48.16% | -2.94% | 25.56% | 35.30% | 20.55% | 19.52% | 28.19% | 29.68% | 33.97% | 20.83% | 19.93% | 15.35% | 15.11% | 27.73% | 19.81% | 20.74% | 20.73% | 28.73% | 19.45% | 22.41% | 100.00% | 48.09% | 100.00% |
EBIT | -643.30M | -184.40M | 337.50M | 439.20M | 115.80M | 91.40M | 125.22M | 96.09M | 96.29M | 61.30M | 44.24M | 37.45M | 38.85M | 77.88M | 46.12M | 32.78M | 35.99M | 38.02M | 21.11M | 16.60M | N/A | 37.12M | 1.55M |
EBIT Margin | -61.31% | -16.45% | 18.83% | 28.24% | 10.47% | 11.68% | 22.33% | 19.66% | 18.42% | 13.62% | 14.15% | 13.29% | 14.21% | 27.21% | 19.64% | 18.36% | 19.67% | 24.89% | 16.15% | 19.88% | 0.00% | 47.27% | 3.41% |
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 |