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 | 2.56B | 1.92B | 1.58B | 1.36B | 1.31B | 1.20B | 1.11B | 991.88M | 782.27M | 647.15M | 520.61M | 409.40M | 329.83M | 281.50M | 280.48M | 273.25M | 238.87M | 197.26M | 134.73M | 65.97M | 36.26M | 31.56M | 22.81M |
Cost of Revenue | 670.91M | 468.90M | 398.10M | 387.11M | 365.43M | 317.40M | 291.15M | 265.56M | 217.00M | 182.84M | 149.03M | 121.90M | 101.62M | 92.67M | 88.94M | 89.59M | N/A | 64.34M | 30.56M | 16.96M | N/A | N/A | N/A |
Gross Profit | 1.89B | 1.46B | 1.18B | 969.10M | 943.03M | 879.20M | 813.86M | 726.32M | 565.27M | 464.31M | 371.58M | 287.50M | 228.21M | 188.83M | 191.54M | 183.66M | 238.87M | 132.92M | 104.17M | 49.01M | 36.26M | 31.56M | 22.81M |
Operating Expenses | 719.19M | 417.57M | 344.07M | 321.04M | 309.27M | 290.31M | 272.26M | 264.37M | 201.22M | 176.02M | 149.48M | 124.91M | 112.73M | 98.01M | 119.65M | 181.31M | 155.07M | 137.61M | 102.37M | 51.30M | 34.90M | 25.15M | 20.23M |
Selling, General & Admin | 146.41M | 129.25M | 102.19M | 96.59M | 89.42M | 81.26M | 78.96M | 81.81M | 67.76M | 60.94M | 54.25M | 50.45M | 51.82M | 44.43M | 46.02M | 40.43M | 36.72M | 35.60M | 24.08M | 12.46M | 8.30M | 5.92M | 6.75M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | 2.90M | 1.24M | 19.01M | 1.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 288.32M | 241.88M | 224.44M | 219.86M | 209.05M | 193.30M | 182.56M | 133.46M | 115.08M | 95.23M | 74.45M | 58.01M | 52.35M | 52.40M | 49.57M | 118.35M | 102.01M | 78.29M | 38.83M | N/A | N/A | 20.23M |
Operating Income | 1.17B | 1.05B | 975.95M | 666.14M | 634.96M | 619.70M | 541.61M | 449.84M | 294.66M | 278.47M | 213.48M | 157.24M | 115.48M | 90.81M | 71.89M | 91.94M | 83.80M | 59.65M | 32.35M | 11.15M | 1.36M | 6.41M | 2.58M |
Other Expenses / Income | -298.13M | -108.32M | -77.87M | -134.75M | -172.53M | -163.38M | -136.55M | -45.37M | -73.97M | -75.00M | -17.94M | -24.14M | -55.90M | -53.28M | -35.46M | -45.05M | -49.21M | -43.79M | -37.32M | -10.90M | -919.00K | -6.41M | -2.58M |
Before Tax Income | 872.01M | 942.08M | 898.08M | 531.39M | 462.43M | 456.32M | 517.85M | 412.94M | 220.68M | 203.47M | 195.54M | 133.10M | 52.29M | 30.78M | 36.43M | 46.89M | 34.58M | 14.88M | -4.97M | -18.46M | N/A | N/A | N/A |
Income Tax Expenses | 21.56M | 20.93M | 20.32M | 13.81M | 11.31M | 9.24M | 3.62M | 15.85M | 11.15M | 7.57M | 9.98M | 5.41M | 1.16M | 4.16M | 4.30M | 51.99M | -1.51M | -37.67M | -47.73M | 33.13M | 19.69M | 15.95M | 7.51M |
Net Income | 803.20M | 860.69M | 827.65M | 481.78M | 419.97M | 415.29M | 479.01M | 366.13M | 189.47M | 178.35M | 172.08M | 117.31M | 50.45M | 26.33M | 31.98M | 46.89M | 36.09M | 14.88M | -4.97M | -18.46M | -18.33M | -9.54M | -4.92M |
Interest Expenses | 437.82M | 219.17M | 166.18M | 172.30M | 191.27M | 183.12M | 158.61M | 138.46M | 98.99M | 84.01M | 73.03M | 72.29M | 69.06M | 65.78M | 69.82M | 64.61M | 61.02M | N/A | N/A | 11.15M | N/A | N/A | N/A |
Basic Shares Outstanding | 169.22M | 134.05M | 133.37M | 129.54M | 128.20M | 126.66M | 125.97M | 125.09M | 119.82M | 115.71M | 111.35M | 102.29M | 92.10M | 87.32M | 86.34M | 76.56M | 64.69M | 55.00M | 35.48M | 15.28M | 4.14M | 3.67M | 6.04M |
Diluted Shares Outstanding | 169.22M | 141.68M | 140.02M | 129.58M | 136.43M | 133.16M | 134.16M | 125.95M | 126.92M | 121.44M | 111.69M | 106.52M | 96.68M | 92.05M | 91.08M | 81.91M | 70.50M | 59.29M | 35.48M | 15.28M | 4.14M | 3.67M | 6.04M |
EBITDA | 1.79B | 1.33B | 1.11B | 894.87M | 864.88M | 812.40M | 750.23M | 661.40M | 509.87M | 404.08M | 320.37M | 224.94M | 174.75M | 144.40M | 145.40M | 54.42M | 39.80M | 96.82M | 63.36M | 52.10M | 8.17M | 12.06M | 5.69M |
EBITDA Margin | 70.01% | 68.91% | 70.33% | 65.98% | 66.10% | 67.89% | 67.89% | 66.68% | 65.18% | 62.44% | 61.54% | 54.94% | 52.98% | 51.30% | 51.84% | 19.91% | 16.66% | 49.08% | 47.03% | 78.97% | 22.53% | 38.23% | 24.93% |
EBIT | 1.26B | 1.10B | 1.01B | 667.89M | 622.54M | 607.66M | 641.25M | 520.43M | 299.61M | 269.94M | 255.09M | 195.02M | 120.67M | 96.27M | 106.09M | 163.49M | 95.60M | -22.79M | -52.70M | 25.82M | 1.36M | 6.41M | 2.58M |
EBIT Margin | 49.31% | 57.21% | 64.29% | 49.25% | 47.58% | 50.78% | 58.03% | 52.47% | 38.30% | 41.71% | 49.00% | 47.64% | 36.58% | 34.20% | 37.83% | 59.83% | 40.02% | -11.55% | -39.12% | 39.14% | 3.76% | 20.32% | 11.32% |
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 |