Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 1.71B | 1.56B | 3.85B | 3.07B | 3.33B | 3.67B | 3.30B |
Cost of Revenue | 716.42M | 693.72M | 2.24B | 1.78B | 1.93B | 2.53B | 2.27B |
Gross Profit | 990.78M | 869.38M | 1.61B | 1.29B | 1.40B | 1.13B | 1.03B |
Operating Expenses | 1.04B | 960.04M | 1.33B | 1.09B | 1.13B | 818.21M | 732.34M |
Selling, General & Admin | 830.30M | 772.91M | 1.33B | 1.09B | 1.13B | 818.21M | 732.34M |
Research & Development | 75.33M | 60.83M | 49.09M | 68.60M | 61.80M | N/A | N/A |
Other Operating Expenses | 25.66M | 126.30M | 11.21M | N/A | -33.62M | 39.00K | N/A |
Operating Income | -65.71M | -88.57M | 256.64M | 162.29M | 203.61M | 236.94M | 29.15M |
Other Expenses / Income | 995.00K | 86.50M | -91.25M | -104.26M | -153.12M | -87.78M | -41.14M |
Before Tax Income | -67.13M | -2.07M | 165.39M | 58.03M | 50.49M | 182.80M | -11.99M |
Income Tax Expenses | -13.29M | 36.12M | 66.69M | -6.05M | 31.63M | -21.00K | 42.55M |
Net Income | -33.26M | -38.19M | 98.69M | 64.08M | 18.86M | 140.20M | 151.09M |
Interest Expenses | 19.75M | 24.05M | 72.59M | 104.26M | 119.50M | 44.05M | 41.14M |
Basic Shares Outstanding | 54.49M | 54.07M | 51.14M | 45.59M | 45.24M | 40.29M | 40.95M |
Diluted Shares Outstanding | 54.49M | 54.07M | 51.14M | 46.30M | 45.56M | 40.29M | 41.33M |
EBITDA | 194.39M | 131.14M | 558.41M | 446.93M | 471.32M | 456.55M | 366.98M |
EBITDA Margin | 11.39% | 8.39% | 14.49% | 14.55% | 14.16% | 12.45% | 11.12% |
EBIT | -26.80M | 21.98M | 237.98M | 162.29M | 170.00M | 184.23M | 234.78M |
EBIT Margin | -1.57% | 1.41% | 6.17% | 5.29% | 5.11% | 5.02% | 7.11% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |