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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.69B | 3.36B | 3.00B | 2.48B | 2.75B | 2.54B | 2.25B | 1.96B | 1.77B | 1.66B | 1.41B | 1.27B | 1.16B | 1.04B | 1.03B | 1.05B | 917.57M | 629.18M | 531.16M | 381.08M | 204.41M | 74.05M | 64.17M | 52.74M | 41.50M | 11.90M | 5.30M | 1.30M |
Cost of Revenue | 2.96B | 2.02B | 1.90B | 1.58B | 1.56B | 1.49B | 1.36B | 1.17B | 1.08B | 1.03B | 892.93M | 812.06M | 740.73M | 675.57M | 678.37M | 703.84M | 623.91M | 435.48M | 370.76M | 264.60M | 133.98M | 29.61M | 28.10M | 24.76M | 22.80M | 9.90M | 8.20M | 800.00K |
Gross Profit | 729.40M | 1.34B | 1.10B | 906.00M | 1.19B | 1.05B | 896.17M | 784.07M | 690.41M | 630.67M | 520.24M | 455.54M | 420.57M | 362.70M | 354.32M | 341.82M | 293.66M | 193.71M | 160.40M | 116.48M | 70.43M | 44.44M | 36.07M | 27.98M | 18.70M | 2.00M | -2.90M | 500.00K |
Operating Expenses | 296.80M | 982.50M | 921.97M | 862.27M | 725.55M | 717.05M | 596.12M | 534.30M | 485.57M | 471.94M | 402.72M | 368.80M | 341.44M | 286.50M | 272.18M | 270.77M | 216.49M | 141.41M | 107.60M | 81.17M | 57.11M | 44.86M | 42.04M | 51.41M | 45.40M | 23.60M | 5.60M | 8.10M |
Selling, General & Admin | 296.80M | 819.41M | 736.77M | 625.76M | 606.69M | 577.24M | 501.09M | 453.77M | 415.55M | 400.49M | 337.67M | 304.63M | 280.98M | 229.01M | 216.15M | 214.52M | N/A | N/A | N/A | N/A | N/A | N/A | 32.92M | 40.80M | 35.20M | 18.50M | 3.80M | 7.60M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 200.00K | 900.00K | 59.00K | 900.00K | -9.82M | N/A | 95.03M | 80.53M | 70.03M | 71.45M | 65.05M | 64.17M | 60.46M | 57.50M | 56.02M | 56.25M | 216.49M | 141.41M | 107.60M | 81.17M | 57.11M | 44.86M | 9.11M | 10.62M | 10.20M | 5.10M | 1.80M | 500.00K |
Operating Income | 432.60M | 385.34M | 222.65M | 153.22M | 475.19M | 364.96M | 266.00M | 249.77M | 204.84M | 158.73M | 117.52M | 86.75M | 79.14M | 76.19M | 82.15M | 71.06M | 77.18M | 52.30M | 52.80M | 35.30M | 13.32M | -419.00K | -5.97M | -23.43M | -26.70M | -21.60M | -8.50M | -7.70M |
Other Expenses / Income | -32.20M | -62.74M | -86.97M | -145.05M | -41.39M | -70.05M | -9.66M | -16.88M | -63.75M | -17.23M | -2.43M | -39.41M | -16.34M | -91.21M | -24.98M | -255.79M | 6.08M | 9.83M | -8.89M | -5.30M | 2.91M | -11.63M | -3.89M | -24.93M | -11.20M | -8.30M | 400.00K | -200.00K |
Before Tax Income | 400.40M | 322.60M | 135.68M | 8.17M | 433.81M | 294.92M | 256.33M | 232.89M | 141.09M | 141.50M | 115.08M | 47.33M | 62.79M | -15.02M | 57.17M | -184.73M | 83.26M | 62.13M | 43.90M | 30.00M | 16.23M | -12.04M | -9.86M | -48.36M | -37.90M | -29.90M | -8.10M | -7.90M |
Income Tax Expenses | 120.90M | 91.85M | 65.09M | 11.47M | 87.11M | 62.78M | 99.39M | 58.80M | 42.60M | 40.02M | 27.73M | 26.94M | 24.70M | 22.90M | 25.84M | 10.23M | 28.06M | 14.84M | 14.98M | 11.52M | 4.25M | -2.31M | -2.03M | 1.19M | -4.20M | 1.40M | -100.00K | -300.00K |
Net Income | 279.70M | 231.00M | 70.70M | -3.40M | 346.80M | 232.85M | 156.84M | 174.41M | 98.81M | 101.65M | 87.99M | 20.54M | 36.96M | -38.37M | 30.32M | -195.10M | 53.50M | 46.31M | 27.38M | 18.43M | 14.66M | -6.51M | 670.00K | -49.55M | -30.90M | -28.40M | -8.00M | -7.60M |
Interest Expenses | 55.60M | 37.50M | 38.30M | 36.60M | 36.10M | 37.70M | 32.57M | 28.33M | 24.81M | 12.33M | 10.14M | 19.65M | 21.39M | 20.45M | 25.72M | 24.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -200.00K |
Basic Shares Outstanding | 48.48M | 50.18M | 52.59M | 52.66M | 53.45M | 54.66M | 52.81M | 52.30M | 53.03M | 51.60M | 50.63M | 49.32M | 50.44M | 50.98M | 50.43M | 48.91M | 45.26M | 37.04M | 35.02M | 31.27M | 26.46M | 23.16M | 19.72M | 16.50M | 15.25M | 15.18M | 14.29M | 10.40M |
Diluted Shares Outstanding | 51.60M | 53.46M | 53.53M | 52.66M | 54.91M | 54.63M | 55.12M | 54.00M | 54.08M | 53.90M | 51.98M | 51.41M | 51.73M | 50.98M | 51.48M | 49.18M | 51.01M | 42.46M | 37.19M | 33.80M | 28.93M | 23.16M | 19.72M | 16.50M | 15.25M | 15.22M | 16.67M | 10.40M |
EBITDA | 565.50M | 521.20M | 358.40M | 280.25M | 586.94M | 470.98M | 383.84M | 342.07M | 236.25M | 225.45M | 190.91M | 131.29M | 143.51M | 62.47M | 137.75M | -103.12M | 132.25M | 92.23M | 66.29M | 45.75M | 30.97M | 833.00K | 7.75M | -37.75M | -24.90M | -21.90M | -6.30M | -7.60M |
EBITDA Margin | 15.33% | 15.52% | 11.96% | 11.29% | 21.34% | 18.57% | 17.04% | 17.46% | 13.33% | 13.55% | 13.51% | 10.36% | 12.36% | 6.02% | 13.34% | -9.86% | 14.41% | 14.66% | 12.48% | 12.00% | 15.15% | 1.12% | 12.08% | -71.57% | -60.00% | -184.03% | -118.87% | -584.62% |
EBIT | 456.20M | 360.35M | 174.09M | 44.68M | 470.01M | 333.34M | 288.81M | 261.54M | 166.22M | 153.99M | 125.86M | 67.12M | 83.05M | 4.97M | 81.87M | -160.33M | 81.56M | 61.15M | 42.35M | 29.95M | 18.91M | -8.83M | -1.36M | -48.36M | -35.10M | -27.00M | -8.10M | -8.10M |
EBIT Margin | 12.37% | 10.73% | 5.81% | 1.80% | 17.09% | 13.14% | 12.82% | 13.35% | 9.38% | 9.25% | 8.91% | 5.30% | 7.15% | 0.48% | 7.93% | -15.33% | 8.89% | 9.72% | 7.97% | 7.86% | 9.25% | -11.92% | -2.12% | -91.70% | -84.58% | -226.89% | -152.83% | -623.08% |
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 |