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 | 1.37B | 1.97B | 1.66B | 1.27B | 1.41B | 1.32B | 1.10B | 982.53M | 959.12M | 780.96M | 652.48M | 584.45M | 536.40M | 483.94M | 417.41M | 474.44M | 392.74M | 352.76M | 320.93M | 282.20M | 241.52M | 226.07M | 227.50M | 214.91M | 170.84M | 130.44M | 190.40M | 157.10M | 148.10M | 135.00M |
Cost of Revenue | 1.28B | 1.43B | 1.30B | 1.04B | 1.12B | 1.05B | 864.30M | 767.29M | 768.71M | 601.96M | 504.82M | 446.77M | 268.96M | 244.51M | 144.73M | 168.05M | 222.06M | 193.98M | 176.46M | 159.05M | 139.81M | 135.51M | 136.49M | 124.57M | 101.08M | 78.89M | 108.44M | 93.88M | 62.40M | 59.50M |
Gross Profit | 88.21M | 546.82M | 365.33M | 229.11M | 287.88M | 266.04M | 236.51M | 215.24M | 190.42M | 179.00M | 147.66M | 137.67M | 267.44M | 239.43M | 272.68M | 306.39M | 170.68M | 158.78M | 144.47M | 123.14M | 101.71M | 90.57M | 91.01M | 90.34M | 69.77M | 51.55M | 81.96M | 63.22M | 85.70M | 75.50M |
Operating Expenses | 241.94M | 280.85M | 206.03M | 155.19M | 169.06M | 144.01M | 127.84M | 112.82M | 108.65M | 82.60M | 63.30M | 54.14M | 190.33M | 185.69M | 172.95M | 171.10M | 329.37M | 283.33M | 258.70M | 233.98M | 206.49M | 197.20M | 203.30M | 181.25M | 146.41M | 116.83M | 183.08M | 156.14M | 52.40M | 45.60M |
Selling, General & Admin | 5.09M | 49.76M | 42.19M | 34.91M | 45.44M | 35.18M | 29.58M | 25.39M | 21.48M | 15.74M | 12.62M | 11.31M | 130.65M | 129.11M | 118.80M | 116.50M | 96.49M | 86.38M | 78.49M | 73.49M | 64.57M | 58.10M | 65.85M | 54.53M | 42.34M | 35.99M | 72.92M | 60.12M | 43.70M | 39.20M |
Research & Development | N/A | 2.56M | 2.39M | 2.05M | 1.71M | 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 | N/A | N/A | N/A |
Other Operating Expenses | 5.09M | 231.09M | 163.84M | 120.28M | 123.62M | -2.00K | 98.26M | 87.42M | 87.17M | 66.86M | 50.69M | 42.83M | 59.68M | 56.58M | 54.15M | 54.59M | 232.89M | 196.95M | 180.21M | 160.49M | 141.91M | 139.10M | 137.45M | 126.71M | 104.07M | 80.83M | 110.17M | 96.02M | 8.70M | 6.40M |
Operating Income | 88.21M | 265.98M | 159.30M | 73.92M | 118.82M | 122.03M | 108.67M | 102.42M | 81.77M | 96.41M | 84.36M | 83.53M | 77.11M | 53.74M | 99.73M | 135.29M | -158.70M | -124.55M | -114.23M | -110.84M | -104.78M | -106.64M | -112.29M | -90.91M | -76.64M | -65.28M | -101.12M | -92.92M | 33.30M | 29.90M |
Other Expenses / Income | -31.57M | -5.14M | -4.34M | -4.56M | -2.71M | -2.00K | -1.22M | -44.03M | -2.10M | -321.00K | -433.00K | -377.00K | -545.00K | -640.00K | -81.78M | -65.88M | 231.01M | 203.09M | 185.47M | 165.51M | 145.49M | 140.79M | 144.50M | 128.88M | 102.63M | 80.12M | 115.20M | 99.36M | -25.50M | -22.90M |
Before Tax Income | 56.64M | 260.84M | 154.96M | 69.36M | 116.11M | 120.25M | 107.45M | 58.39M | 79.67M | 96.08M | 83.92M | 83.16M | 76.56M | 53.10M | 17.95M | 69.41M | 72.31M | 78.54M | 71.24M | 54.67M | 40.71M | 34.16M | 32.20M | 37.97M | 25.99M | 14.84M | 14.09M | 6.44M | 7.80M | 7.00M |
Income Tax Expenses | 13.84M | 67.65M | 38.87M | 16.59M | 29.01M | 28.20M | 20.13M | 30.72M | 24.09M | 34.92M | 29.45M | 30.49M | 29.37M | 21.06M | 8.15M | 26.87M | 27.39M | 29.62M | 26.33M | 20.25M | 14.90M | 12.54M | 12.32M | 14.52M | 9.95M | 5.65M | 5.49M | 2.46M | 3.30M | 3.00M |
Net Income | 11.30M | 193.19M | 105.86M | 52.77M | 87.10M | 92.05M | 87.32M | 27.67M | 55.58M | 61.17M | 54.47M | 52.67M | 47.20M | 32.04M | 9.80M | 42.54M | 44.92M | 48.92M | 44.91M | 34.42M | 25.82M | 21.62M | 19.88M | 23.45M | 16.04M | 10.15M | 8.59M | 3.98M | 4.50M | 4.00M |
Interest Expenses | 31.57M | 5.14M | 4.34M | 4.56M | 2.71M | 1.78M | 1.21M | 1.60M | 2.05M | 610.00K | 532.00K | 391.00K | 619.00K | 730.00K | 670.00K | 1.24M | 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 |
Basic Shares Outstanding | 25.91M | 26.78M | 27.16M | 27.63M | 28.20M | 29.08M | 30.11M | 30.41M | 30.88M | 30.60M | 30.14M | 28.97M | 29.05M | 28.98M | 28.93M | 28.81M | 29.61M | 31.16M | 31.85M | 32.17M | 32.00M | 32.42M | 32.42M | 31.68M | 30.07M | 3.08M | 26.86M | 27.23M | 25.95M | 27.26M |
Diluted Shares Outstanding | 26.00M | 26.93M | 27.29M | 27.70M | 28.31M | 29.19M | 30.21M | 30.74M | 31.22M | 31.13M | 30.76M | 29.54M | 29.43M | 29.11M | 28.99M | 29.02M | 29.96M | 31.56M | 32.31M | 32.78M | 32.54M | 33.09M | 33.51M | 33.49M | 31.66M | 3.21M | 27.80M | 27.26M | 26.99M | 27.26M |
EBITDA | 145.62M | 313.36M | 198.85M | 111.05M | 160.93M | 164.21M | 149.72M | 98.19M | 118.87M | 127.83M | 108.03M | 104.57M | 98.18M | 74.28M | 38.34M | 87.26M | 83.14M | 87.48M | 80.18M | 61.49M | 47.97M | 41.62M | 40.61M | 43.75M | 30.99M | 20.15M | 25.30M | 16.96M | -900.00K | 600.00K |
EBITDA Margin | 10.62% | 15.88% | 11.96% | 8.75% | 11.41% | 12.43% | 13.60% | 9.99% | 12.39% | 16.37% | 16.56% | 17.89% | 18.30% | 15.35% | 9.19% | 18.39% | 21.17% | 24.80% | 24.98% | 21.79% | 19.86% | 18.41% | 17.85% | 20.36% | 18.14% | 15.45% | 13.29% | 10.80% | -0.61% | 0.44% |
EBIT | 56.71M | 265.98M | 149.07M | 73.92M | 118.82M | 122.03M | 108.66M | 59.98M | 81.71M | 96.69M | 84.45M | 83.55M | 77.18M | 53.83M | 18.62M | 70.65M | 72.31M | 78.54M | 71.24M | 54.67M | 40.71M | 34.16M | 32.20M | 37.97M | 25.99M | 15.81M | 14.09M | 6.44M | 7.80M | 7.00M |
EBIT Margin | 4.14% | 13.48% | 8.97% | 5.82% | 8.42% | 9.24% | 9.87% | 6.10% | 8.52% | 12.38% | 12.94% | 14.29% | 14.39% | 11.12% | 4.46% | 14.89% | 18.41% | 22.27% | 22.20% | 19.37% | 16.86% | 15.11% | 14.16% | 17.67% | 15.21% | 12.12% | 7.40% | 4.10% | 5.27% | 5.19% |
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 |