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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.09B | 972.15M | 972.12M | 955.15M | 867.57M | 719.35M | 576.51M | 458.26M | 353.29M | 239.47M | 131.40M | 48.72M | 14.39M | 6.30M |
Cost of Revenue | 200.43M | 171.73M | 166.86M | 154.69M | 165.37M | 150.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 890.30M | 800.41M | 805.27M | 800.46M | 702.20M | 568.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 206.05M | 171.73M | -160.21M | -474.86M | -211.88M | 162.00M | 173.00M | 146.00M | 125.00M | 104.00M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 114.90M | 100.30M | 101.34M | 93.07M | 93.66M | 90.08M | 90.96M | 84.04M | 72.23M | 64.29M | 46.97M | 31.62M | 24.01M | 17.34M |
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 |
Other Operating Expenses | -206.05M | 171.73M | -261.55M | -567.93M | -305.54M | 71.92M | 82.04M | 61.96M | 52.77M | 39.71M | N/A | N/A | N/A | N/A |
Operating Income | 857.64M | 1.02B | 811.92M | 480.29M | 655.69M | 556.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 823.00M | -33.95M | 10.40M | 9.81M | 3.37M | 4.45M | 4.14M | 5.73M | 4.38M | 3.03M | 3.81M | 4.51M | 4.68M | 5.86M |
Before Tax Income | 823.00M | 988.19M | 822.31M | 490.10M | 659.06M | 546.70M | 398.57M | 311.88M | 228.40M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
Income Tax Expenses | 126.61M | 156.83M | 140.53M | 77.06M | 103.35M | 79.34M | 18.82M | 89.28M | 71.07M | 47.43M | -7.39M | -333.00K | -895.00K | -54.00K |
Net Income | 696.39M | 831.35M | 681.78M | 413.04M | 555.71M | 467.36M | 379.75M | 222.61M | 157.33M | 88.50M | 65.41M | -13.54M | -33.55M | -27.57M |
Interest Expenses | 30.14M | 15.61M | 8.28M | 9.07M | 10.15M | 10.18M | 5.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 106.22M | 107.20M | 111.16M | 106.10M | 97.76M | 97.40M | 93.33M | 90.91M | 90.35M | 83.99M | 14.04M | 38.45M | 38.45M | 38.45M |
Diluted Shares Outstanding | 107.13M | 107.65M | 111.56M | 106.38M | 98.23M | 97.97M | 95.21M | 92.25M | 91.74M | 85.60M | 18.10M | 38.45M | 38.45M | 38.45M |
EBITDA | 4.53M | 1.03B | 815.29M | 483.62M | 659.46M | 560.28M | 407.67M | 315.95M | 231.62M | 138.39M | 60.28M | 1.28M | -20.86M | -20.99M |
EBITDA Margin | 0.41% | 105.45% | 83.87% | 50.63% | 76.01% | 77.89% | 70.71% | 68.95% | 65.56% | 57.79% | 45.87% | 2.63% | -144.97% | -333.21% |
EBIT | 853.14M | 1.00B | 830.60M | 499.17M | 669.21M | 556.88M | 403.75M | 311.88M | 228.40M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
EBIT Margin | 78.22% | 103.26% | 85.44% | 52.26% | 77.14% | 77.41% | 70.03% | 68.06% | 64.65% | 56.76% | 44.16% | -28.48% | -239.44% | -438.54% |
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 |