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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 807.82M | 782.52M | 660.38M | 383.67M | 533.23M | 469.51M | 974.95M | 859.46M | 827.00M | 593.05M | 582.44M | 584.49M | 544.06M | 605.59M | 667.72M | 671.61M | 600.89M | 548.15M | 454.08M | 403.00M | 355.71M | 341.89M | 321.63M |
Cost of Revenue | 161.24M | 165.32M | 115.45M | 65.84M | 112.39M | 94.44M | 638.54M | 549.01M | 510.40M | 440.07M | 439.79M | 436.06M | 419.61M | 463.05M | 501.81M | 492.97M | 434.41M | 389.25M | 309.00M | 270.11M | 232.46M | 216.65M | 203.27M |
Gross Profit | 646.58M | 617.20M | 544.94M | 317.84M | 420.84M | 375.08M | 336.40M | 310.44M | 316.60M | 152.98M | 142.65M | 148.43M | 124.46M | 142.54M | 165.91M | 178.63M | 166.48M | 158.90M | 145.08M | 132.89M | 123.25M | 125.24M | 118.35M |
Operating Expenses | 467.30M | 403.85M | 347.43M | 323.25M | 326.82M | 289.26M | 254.58M | 282.70M | 251.32M | 119.20M | 93.50M | 92.44M | 86.16M | 89.92M | 93.86M | 99.99M | 93.80M | 73.70M | 62.79M | 58.87M | 59.49M | 69.48M | 71.11M |
Selling, General & Admin | 251.00M | 216.96M | 188.90M | 152.55M | 161.88M | 142.30M | 118.94M | 118.71M | 101.20M | 95.45M | 76.56M | 75.81M | 69.52M | 73.72M | 76.00M | 83.96M | 82.02M | 63.81M | 50.69M | 45.32M | N/A | N/A | N/A |
Research & Development | 67.63M | 60.53M | 39.05M | 27.94M | 32.51M | 20.50M | 18.86M | 19.36M | 19.10M | 804.00K | 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 | 148.67M | 343.32M | 308.37M | 295.31M | 294.32M | 126.47M | 116.79M | 144.63M | 131.02M | 22.94M | 16.94M | 16.64M | 16.64M | 16.20M | 17.85M | 16.03M | 11.79M | 9.89M | 12.11M | 13.55M | 59.49M | 69.48M | 71.11M |
Operating Income | 179.28M | 213.35M | 197.51M | 2.04M | 94.02M | 85.81M | 81.82M | -118.56M | -9.73M | 33.78M | 49.15M | 55.98M | 38.30M | 52.63M | 72.05M | 78.65M | 72.67M | 85.20M | 82.28M | 74.02M | 63.76M | 55.77M | 47.24M |
Other Expenses / Income | -77.69M | -55.75M | -96.49M | -82.02M | -78.02M | -83.17M | -153.89M | -99.23M | -113.35M | -13.48M | -10.27M | -15.52M | -19.58M | -16.33M | -17.96M | -27.89M | -29.21M | -42.03M | -51.88M | -32.02M | -5.45M | -4.93M | -5.08M |
Before Tax Income | 101.59M | 157.60M | 101.03M | -87.44M | 15.99M | 2.65M | -72.07M | -217.78M | -123.08M | 20.30M | 38.88M | 40.46M | 18.71M | 36.30M | 54.09M | 50.67M | 38.20M | 43.16M | 30.41M | 42.00M | 58.31M | 50.83M | 42.16M |
Income Tax Expenses | 17.59M | 37.11M | -51.90M | -5.76M | -523.00K | -9.71M | -20.16M | 31.70M | -18.11M | 8.16M | 14.49M | 14.77M | 9.59M | 18.75M | 20.56M | 23.35M | 14.73M | 16.74M | 8.03M | -212.35M | 321.00K | 1.45M | 442.00K |
Net Income | 84.00M | 120.49M | 152.93M | -81.68M | 16.52M | 12.36M | -51.90M | -249.48M | -104.97M | 12.14M | 24.40M | 25.69M | 9.13M | 17.49M | 33.58M | 26.03M | 23.70M | 26.61M | 22.59M | 254.56M | 58.39M | 50.42M | 42.14M |
Interest Expenses | 77.69M | 55.75M | 62.10M | 74.56M | 77.84M | 83.00M | 102.14M | 99.23M | 100.29M | 10.76M | 10.27M | 15.52M | 19.58M | 16.33M | 18.26M | 30.12M | 38.15M | 42.10M | 44.16M | 33.34M | 6.76M | 4.93M | N/A |
Basic Shares Outstanding | 87.18M | 90.49M | 89.28M | 85.38M | 72.38M | 72.68M | 66.54M | 66.00M | 65.85M | 65.78M | 66.01M | 65.93M | 64.67M | 65.90M | 74.23M | 76.79M | 81.11M | 81.64M | 45.64M | 32.17M | 32.17M | 32.17M | 32.17M |
Diluted Shares Outstanding | 91.98M | 97.51M | 99.97M | 85.38M | 79.23M | 73.80M | 66.82M | 66.05M | 65.85M | 66.86M | 67.20M | 67.34M | 64.86M | 67.27M | 75.36M | 76.80M | 81.38M | 81.92M | 74.49M | 71.57M | 71.50M | 71.50M | 71.50M |
EBITDA | 318.02M | 213.35M | 197.51M | 137.35M | 234.68M | 220.70M | 206.43M | 181.07M | 196.30M | 56.73M | 66.09M | 55.98M | 54.94M | 68.83M | 89.99M | 95.84M | 85.44M | 95.15M | 86.68M | 89.19M | 77.82M | 67.59M | 47.24M |
EBITDA Margin | 39.37% | 27.26% | 29.91% | 35.80% | 44.01% | 47.01% | 21.17% | 21.07% | 23.74% | 9.57% | 11.35% | 9.58% | 10.10% | 11.36% | 13.48% | 14.27% | 14.22% | 17.36% | 19.09% | 22.13% | 21.88% | 19.77% | 14.69% |
EBIT | 179.28M | 213.35M | 163.12M | -12.87M | 93.84M | 85.65M | 30.07M | -118.56M | -22.79M | 31.06M | 49.15M | 55.98M | 38.30M | 52.57M | 72.40M | 79.50M | 76.58M | 85.45M | 74.79M | 75.55M | 65.47M | 56.81M | 42.58M |
EBIT Margin | 22.19% | 27.26% | 24.70% | -3.35% | 17.60% | 18.24% | 3.08% | -13.79% | -2.76% | 5.24% | 8.44% | 9.58% | 7.04% | 8.68% | 10.84% | 11.84% | 12.74% | 15.59% | 16.47% | 18.75% | 18.41% | 16.62% | 13.24% |
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 |