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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 614.03M | 539.93M | 476.29M | 448.03M | 425.98M | 403.95M | 396.40M | 378.02M | 365.76M | 344.60M | 328.23M | 327.27M | 317.83M | 288.54M | 411.96M | 526.29M | 434.93M | 396.04M | 367.13M | 319.73M | 341.38M | 346.56M | 384.48M | 386.07M | 374.15M | 349.70M | 223.20M | 140.06M | 106.50M | 46.60M |
Cost of Revenue | 169.32M | 143.66M | 131.30M | 119.19M | 116.58M | 116.85M | 113.49M | 112.32M | 114.63M | 114.50M | 107.39M | 105.13M | 108.59M | 95.23M | 176.54M | 264.50M | 129.40M | 130.23M | 52.91M | 48.96M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 444.70M | 396.27M | 344.99M | 328.83M | 309.40M | 287.10M | 282.91M | 265.70M | 251.13M | 230.10M | 220.84M | 222.15M | 209.25M | 193.31M | 235.42M | 261.79M | 305.52M | 265.81M | 314.21M | 270.77M | 341.38M | 346.56M | 384.48M | 386.07M | 374.15M | 349.70M | 223.20M | 140.06M | 106.50M | 46.60M |
Operating Expenses | 448.37M | 182.30M | 165.56M | 162.49M | 149.80M | 144.21M | 144.44M | 143.99M | 139.18M | 135.31M | 134.18M | 146.00M | 133.44M | 138.11M | 185.05M | 245.65M | 409.74M | 363.90M | 299.33M | 244.97M | 220.79M | 202.72M | 316.15M | 297.50M | 279.20M | 277.35M | 108.39M | 74.58M | -61.40M | -24.50M |
Selling, General & Admin | 37.12M | 33.97M | 34.61M | 32.85M | 28.57M | 27.75M | 28.08M | 26.70M | 25.36M | 23.42M | 23.15M | 25.10M | 20.64M | 26.59M | 37.84M | 84.63M | 92.10M | 77.50M | 55.81M | 39.57M | 26.95M | 19.61M | 18.61M | 17.13M | 13.26M | 12.98M | 6.25M | 4.02M | 3.10M | 1.10M |
Research & Development | N/A | 909.00K | 0 | 0 | 0 | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 147.42M | 130.95M | 129.64M | 121.23M | 116.46M | 116.36M | 117.28M | 113.81M | 111.90M | 111.03M | 120.90M | 121.60M | 111.52M | 147.22M | 161.03M | 317.64M | 286.40M | 243.52M | 205.41M | 193.83M | 183.11M | 297.54M | 280.37M | 265.94M | 264.37M | 102.15M | 70.56M | N/A | N/A |
Operating Income | 315.60M | 210.78M | 176.00M | 162.92M | 156.38M | 142.89M | 138.47M | 121.71M | 111.96M | 24.72M | 86.65M | 76.15M | 67.00M | 55.20M | 50.37M | 16.14M | 25.19M | 32.14M | 67.80M | 74.76M | 120.59M | 143.85M | 68.33M | 88.57M | 94.95M | 72.35M | 114.81M | 65.48M | 167.90M | 71.10M |
Other Expenses / Income | -53.28M | 76.07M | 102.78M | -10.86M | 75.16M | -91.56M | 85.93M | 1.09M | -35.19M | -70.41M | -81.93M | -89.87M | -98.75M | -224.26M | -25.16M | -159.59M | -62.07M | -12.64M | -3.22M | -34.15M | -161.56M | -363.82M | -237.89M | -287.84M | N/A | -6.60M | -218.19M | -149.12M | N/A | N/A |
Before Tax Income | 262.32M | 290.03M | 282.21M | 198.38M | 231.05M | 167.52M | 209.49M | 126.77M | 76.77M | 20.00M | 4.59M | -17.02M | -31.75M | -93.32M | -41.51M | -122.28M | -95.80M | -93.17M | -53.73M | -19.79M | 119.13M | 160.32M | N/A | N/A | N/A | 77.65M | 119.81M | 69.78M | N/A | N/A |
Income Tax Expenses | 8.69M | 23.36M | 4.88M | 2.41M | 3.41M | -92.00K | 1.19M | 1.09M | 117.00K | 238.00K | -213.00K | 5.52M | 450.00K | 2.96M | -25.16M | -12.26M | -10.57M | -8.92M | -12.03M | -7.86M | 6.82M | 24.20M | -54.04M | -29.30M | -29.80M | -3.37M | 62.86M | 29.81M | 155.60M | 61.60M |
Net Income | 274.82M | 266.67M | 271.00M | 195.99M | 238.78M | 163.24M | 201.46M | 121.23M | 73.80M | 49.11M | 40.31M | -1.32M | -7.45M | -202.82M | 5.73M | 41.18M | 155.05M | 112.08M | 87.10M | 110.61M | 113.77M | 119.65M | 122.36M | 117.86M | 124.75M | 75.72M | 51.95M | 35.66M | 12.30M | 9.50M |
Interest Expenses | 74.33M | 49.01M | 44.10M | 51.29M | 50.27M | N/A | N/A | N/A | 67.42M | 72.18M | 73.56M | 83.51M | 100.13M | 106.10M | 115.42M | 111.56M | 119.31M | 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 |
Basic Shares Outstanding | 132.26M | 132.02M | 129.69M | 127.71M | 126.39M | 123.80M | 118.27M | 115.03M | 110.35M | 109.92M | 106.34M | 91.47M | 80.62M | 62.95M | 48.70M | 43.19M | 44.09M | 44.01M | 42.43M | 40.56M | 38.54M | 38.93M | 38.84M | 38.15M | 37.98M | 37.59M | 31.57M | 26.77M | 18.73M | 18.63M |
Diluted Shares Outstanding | 132.34M | 132.10M | 129.78M | 127.90M | 126.69M | 124.19M | 118.79M | 115.37M | 110.78M | 110.33M | 107.00M | 91.47M | 80.62M | 62.95M | 48.70M | 43.19M | 44.09M | 44.01M | 42.43M | 40.56M | 39.31M | 38.93M | 39.15M | 38.45M | 38.13M | 37.59M | 31.83M | 26.77M | 18.73M | 18.63M |
EBITDA | 413.32M | 358.20M | 306.96M | 292.56M | 277.61M | 264.22M | 261.80M | 245.14M | 265.50M | 205.72M | 209.68M | 208.77M | 199.32M | 200.40M | 96.80M | 170.63M | 180.20M | 179.66M | 159.68M | 231.13M | 227.70M | 471.69M | 252.81M | 287.84M | 163.43M | 149.89M | 380.50M | 250.20M | 194.60M | 83.80M |
EBITDA Margin | 67.31% | 66.34% | 64.45% | 65.30% | 65.17% | 65.41% | 66.04% | 64.85% | 72.59% | 59.70% | 63.88% | 63.79% | 62.71% | 69.45% | 23.50% | 32.42% | 41.43% | 45.37% | 43.49% | 72.29% | 66.70% | 136.10% | 65.76% | 74.56% | 43.68% | 42.86% | 170.47% | 178.64% | 182.72% | 179.83% |
EBIT | 357.84M | 339.05M | 319.98M | 249.69M | 292.45M | 163.15M | 202.65M | 122.32M | 141.34M | 121.53M | 113.65M | 87.71M | 93.13M | -93.76M | 96.00M | 140.48M | 263.79M | 103.16M | 75.07M | 102.75M | 120.59M | 143.85M | 68.33M | 88.57M | 94.95M | 72.35M | 114.81M | 65.48M | 167.90M | 71.10M |
EBIT Margin | 58.28% | 62.79% | 67.18% | 55.73% | 68.65% | 40.39% | 51.12% | 32.36% | 38.64% | 35.27% | 34.63% | 26.80% | 29.30% | -32.49% | 23.30% | 26.69% | 60.65% | 26.05% | 20.45% | 32.14% | 35.33% | 41.51% | 17.77% | 22.94% | 25.38% | 20.69% | 51.44% | 46.75% | 157.65% | 152.58% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |