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 | 54.84M | 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 | 94.40M | 89.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.51B | 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 | 186.08M | 183.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 146.41M | 417.57M | 344.07M | 321.04M | 309.27M | 290.31M | 272.26M | 264.37M | 201.22M | 176.02M | 149.48M | 124.91M | 110.59M | 98.01M | 114.19M | 91.72M | 155.07M | 137.61M | 102.37M | 51.30M | N/A | N/A | 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 | 49.68M | 44.43M | 42.78M | 40.43M | 36.72M | 35.60M | 24.08M | 12.46M | 8.30M | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | 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 | -146.41M | 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 | -364.86M | -108.32M | -77.87M | -134.75M | -172.53M | 45.26M | -23.76M | -36.90M | -73.97M | -75.00M | -17.94M | -24.14M | -63.19M | -60.03M | -35.46M | 6.55M | N/A | N/A | N/A | -1.77M | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A | N/A | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | -419.04M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 169.22M | 134.05M | 133.37M | 129.54M | 128.20M | 133.16M | 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 | 4.49M | 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 | 4.49M | 3.67M | 6.04M |
EBITDA | 1.74B | 1.44B | 1.17B | 910.06M | 872.35M | 817.69M | 834.55M | 702.99M | 433.07M | 385.01M | 350.33M | 269.47M | 178.68M | 146.62M | 158.50M | 161.06M | 75.89M | 52.05M | 26.04M | -2.91M | -11.53M | -3.89M | -1.82M |
EBITDA Margin | 68.08% | 74.67% | 73.88% | 67.10% | 66.67% | 68.33% | 75.52% | 70.88% | 55.36% | 59.49% | 67.29% | 65.82% | 54.17% | 52.09% | 56.51% | 58.94% | 31.77% | 26.38% | 19.33% | -4.41% | -31.78% | -12.33% | -7.97% |
EBIT | 405.72M | 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 | 111.50M | 36.09M | 14.88M | -4.97M | -18.46M | -18.33M | -9.54M | -4.92M |
EBIT Margin | 15.85% | 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% | 40.80% | 15.11% | 7.54% | -3.69% | -27.99% | -50.55% | -30.24% | -21.58% |
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 |