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 | 2.83B | 2.02B | 1.90B | 1.58B | 1.56B | 1.49B | 1.36B | 1.17B | 1.08B | 1.03B | 838.93M | 763.06M | 740.70M | 675.50M | 678.40M | 703.80M | 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 | 862.30M | 1.34B | 1.10B | 906.00M | 1.19B | 1.05B | 896.17M | 784.07M | 690.41M | 630.67M | 574.24M | 504.54M | 420.60M | 362.70M | 354.30M | 341.90M | 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 | 1.03B | 982.50M | 921.97M | 862.27M | 725.55M | 717.05M | 609.71M | 524.54M | 526.67M | 479.39M | 451.01M | 441.55M | 341.50M | 286.60M | 272.10M | 490.90M | 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 | 391.67M | 353.63M | 281.10M | 229.10M | 216.20M | 85.40M | 180.35M | 112.36M | 85.23M | 65.37M | 45.05M | 32.20M | 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 | 15.40M | 12.00M | 2.60M | 2.90M | 2.40M | 4.38M | 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 | 132.90M | 900.00K | 59.00K | 900.00K | -9.82M | 27.00K | 100.00K | 20.00M | 300.00K | -1.80M | 2.40M | 4.10M | 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 | 300.05M | 249.77M | 204.84M | 158.73M | 117.52M | 86.75M | 79.10M | 5.20M | 72.30M | -149.00M | 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 | -48.33M | -38.45M | -41.39M | -63.00M | -9.66M | -16.88M | -63.75M | -17.23M | -3.33M | -39.41M | -16.34M | -20.29M | -15.09M | -35.71M | 6.08M | 9.83M | -8.89M | -5.30M | 2.91M | -11.63M | 5.91M | -12.93M | -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 | 62.70M | -15.10M | 57.20M | -184.70M | 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 | 25.80M | 10.20M | 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 | 232.80M | 156.90M | 174.40M | 98.80M | 101.60M | 88.00M | 20.50M | 36.90M | -38.40M | 30.40M | -195.00M | 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 | 32.40M | 28.60M | 24.90M | 12.20M | 9.90M | 19.50M | 21.50M | 20.50M | 25.70M | 24.50M | 37.60M | 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 | 54.63M | 55.03M | 54.00M | 53.99M | 53.78M | 51.98M | 51.34M | 50.44M | 50.98M | 50.18M | 48.67M | 45.04M | 36.85M | 34.85M | 31.97M | 26.33M | 23.04M | 19.62M | 16.42M | 15.18M | 15.11M | 14.21M | 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 | 52.06M | 51.41M | 51.47M | 50.98M | 51.23M | 48.94M | 46.62M | 42.24M | 36.65M | 33.65M | 28.79M | 23.04M | 22.30M | 16.42M | 15.18M | 15.15M | 16.58M | 10.40M |
EBITDA | 588.90M | 496.04M | 309.63M | 280.25M | 586.94M | 470.98M | 395.08M | 330.30M | 274.87M | 230.19M | 182.57M | 131.15M | 144.63M | 62.92M | 138.91M | -103.94M | 157.80M | 83.38M | 74.74M | 53.10M | 25.38M | 9.24M | 3.15M | -24.84M | -16.50M | -16.50M | -6.70M | -7.60M |
EBITDA Margin | 15.97% | 14.77% | 10.34% | 11.29% | 21.34% | 18.57% | 17.54% | 16.86% | 15.51% | 13.83% | 12.92% | 10.35% | 12.45% | 6.06% | 13.45% | -9.94% | 17.20% | 13.25% | 14.07% | 13.94% | 12.42% | 12.48% | 4.90% | -47.10% | -39.76% | -138.66% | -126.42% | -584.62% |
EBIT | 456.20M | 360.35M | 174.09M | 44.68M | 470.01M | 333.29M | 288.69M | 261.80M | 166.30M | 153.81M | 125.63M | 66.94M | 83.10M | 5.00M | 81.90M | -160.30M | 119.16M | 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% | 13.37% | 9.38% | 9.24% | 8.89% | 5.28% | 7.16% | 0.48% | 7.93% | -15.33% | 12.99% | 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 |