Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 2.14B | 1.80B | 1.36B | 1.22B | 910.88M | 662.89M | 485.44M | 382.35M |
Cost of Revenue | 1.26B | 1.08B | 825.68M | 736.17M | 590.79M | 429.17M | 293.04M | 241.37M |
Gross Profit | 883.10M | 715.40M | 535.64M | 482.18M | 320.09M | 233.72M | 192.41M | 140.98M |
Operating Expenses | 653.54M | 500.11M | 396.61M | 375.73M | 269.02M | 205.67M | 155.26M | 119.82M |
Selling, General & Admin | 376.42M | 297.64M | 236.38M | 232.91M | 170.27M | 298.23M | 213.49M | 168.80M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 277.12M | 202.47M | 160.23M | 142.82M | -2.35M | -92.56M | -58.22M | -48.98M |
Operating Income | 215.30M | 211.94M | 119.83M | 103.86M | 44.43M | 5.75M | 37.14M | 21.16M |
Other Expenses / Income | -36.95M | -167.42M | -50.20M | -108.84M | -24.03M | -55.61M | -20.44M | -11.19M |
Before Tax Income | 178.35M | 44.52M | 69.62M | -4.98M | -31.64M | -49.86M | 16.70M | 9.97M |
Income Tax Expenses | 53.08M | 20.08M | 20.66M | 7.05M | 9.45M | -1.50M | 981.00K | 649.00K |
Net Income | 125.28M | 24.44M | 48.97M | -12.03M | -590.00K | -48.36M | 15.72M | 9.32M |
Interest Expenses | 99.89M | 55.00M | 41.66M | 58.29M | 56.45M | 41.86M | 21.33M | 9.98M |
Basic Shares Outstanding | 65.55M | 57.32M | 48.68M | 46.79M | 43.12M | 62.60M | 62.60M | 62.60M |
Diluted Shares Outstanding | 65.81M | 57.83M | 48.80M | 46.79M | 43.12M | 62.60M | 62.60M | 62.60M |
EBITDA | 492.43M | 414.41M | 296.81M | 245.25M | 145.76M | 63.05M | 94.65M | 60.70M |
EBITDA Margin | 22.97% | 23.05% | 21.80% | 20.13% | 16.00% | 9.51% | 19.50% | 15.87% |
EBIT | 278.24M | 99.52M | 111.28M | 53.31M | 65.31M | -8.00M | 38.03M | 19.95M |
EBIT Margin | 12.98% | 5.54% | 8.17% | 4.38% | 7.17% | -1.21% | 7.83% | 5.22% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |