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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.69B | 4.82B | 3.76B | 2.66B | 2.29B | 1.84B | 1.45B | 1.16B | 914.13M | 730.03M | 555.12M | 433.80M | 334.53M | 221.82M | 149.94M |
Cost of Revenue | 3.35B | 3.29B | 2.48B | 1.73B | 1.49B | 1.19B | 921.35M | 737.19M | 566.91M | 456.53M | 347.65M | 270.36M | 205.34M | 132.53M | 88.03M |
Gross Profit | 1.34B | 1.54B | 1.27B | 926.96M | 805.60M | 655.99M | 529.10M | 422.95M | 347.21M | 273.50M | 207.47M | 163.44M | 129.19M | 89.30M | 61.91M |
Operating Expenses | 815.07M | 965.05M | 732.13M | 547.63M | 502.75M | 410.23M | 356.15M | 289.25M | 241.25M | 185.07M | 130.97M | 97.43M | 72.49M | 56.51M | 45.93M |
Selling, General & Admin | 815.07M | 872.78M | 648.74M | 484.76M | 457.43M | 373.59M | 324.86M | 264.66M | 222.76M | 163.67M | 116.50M | 85.87M | N/A | N/A | N/A |
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 |
Other Operating Expenses | 91.80M | 92.27M | 83.39M | 62.87M | 45.32M | 36.64M | 31.30M | 24.59M | 18.49M | 21.41M | 14.48M | 11.56M | 72.49M | 56.51M | 45.93M |
Operating Income | 527.16M | 572.97M | 542.32M | 379.32M | 302.85M | 245.76M | 172.95M | 133.70M | 105.97M | 88.42M | 76.49M | 66.01M | 56.70M | 32.79M | 15.98M |
Other Expenses / Income | 9.42M | -65.71M | -8.92M | -845.00K | -3.32M | 487.00K | 1.36M | -7.23M | 103.00K | -1.47M | 277.00K | -143.00K | -3.91M | -1.70M | -1.57M |
Before Tax Income | 536.59M | 507.26M | 533.39M | 378.48M | 299.53M | 249.77M | 174.31M | 126.47M | 106.07M | 86.95M | 76.77M | 65.86M | 52.79M | 31.09M | 14.41M |
Income Tax Expenses | 119.50M | 87.84M | 51.74M | 51.32M | 38.47M | 9.52M | 101.55M | 27.20M | 21.61M | 17.31M | 14.78M | 11.38M | 8.44M | 2.79M | 879.00K |
Net Income | 417.08M | 419.42M | 481.65M | 327.16M | 261.06M | 240.26M | 72.76M | 99.27M | 84.46M | 69.64M | 61.99M | 54.48M | 44.35M | 28.31M | 13.53M |
Interest Expenses | N/A | 10.03M | 1.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37.00K | 76.00K | 185.00K |
Basic Shares Outstanding | 57.83M | 57.29M | 56.51M | 55.73M | 57.63M | 53.62M | 52.08M | 50.31M | 48.72M | 47.19M | 45.75M | 40.19M | 17.09M | 17.06M | 16.72M |
Diluted Shares Outstanding | 59.09M | 59.17M | 59.06M | 58.45M | 57.67M | 56.67M | 54.98M | 53.22M | 51.99M | 49.72M | 48.36M | 43.82M | 20.47M | 19.31M | 18.47M |
EBITDA | 618.96M | 740.97M | 632.91M | 446.87M | 360.22M | 281.92M | 202.87M | 149.85M | 123.47M | 104.44M | 91.89M | 76.75M | 60.37M | 37.41M | 20.21M |
EBITDA Margin | 13.20% | 15.36% | 16.84% | 16.80% | 15.70% | 15.30% | 13.99% | 12.92% | 13.51% | 14.31% | 16.55% | 17.69% | 18.05% | 16.87% | 13.48% |
EBIT | 536.59M | 517.28M | 535.12M | 378.48M | 299.53M | 249.77M | 174.31M | 126.47M | 106.07M | 86.95M | 76.77M | 65.86M | 52.83M | 31.17M | 14.59M |
EBIT Margin | 11.44% | 10.72% | 14.24% | 14.23% | 13.06% | 13.55% | 12.02% | 10.90% | 11.60% | 11.91% | 13.83% | 15.18% | 15.79% | 14.05% | 9.73% |
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 |