| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.10B | 1.78B | 1.30B | 814.14M | 659.33M | 522.31M | 413.44M | 322.86M | 253.80M | 199.60M | 158.32M | 128.85M | 90.07M |
| Cost of Revenue | 1.34B | 1.11B | 802.09M | 509.81M | 405.16M | 318.55M | 262.58M | 190.94M | 160.29M | 121.69M | 99.60M | 80.61M | 53.60M |
| Gross Profit | 755.76M | 669.39M | 494.99M | 304.33M | 254.16M | 203.76M | 150.85M | 131.92M | 93.50M | 77.91M | 58.72M | 48.24M | 36.47M |
| Operating Expenses | 556.80M | 456.32M | 343.00M | 217.31M | 173.20M | 133.49M | 110.89M | 81.35M | 71.59M | 57.29M | 54.84M | 47.68M | 26.54M |
| Selling, General & Admin | 405.79M | 456.32M | 343.00M | 217.22M | 172.48M | 133.19M | 110.89M | 81.35M | 71.59M | 48.72M | 45.44M | 41.79M | 23.98M |
| Research & Development | 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 | 151.01M | -395.00K | -3.37M | 83.00K | 720.00K | 6.22M | 3.99M | 3.63M | 19.71M | 13.01M | 31.08M | 291.00K | -3.00K |
| Operating Income | 198.96M | 107.87M | 64.83M | 41.55M | 57.22M | 66.80M | 38.37M | 50.58M | 23.73M | 22.13M | -5.70M | 557.00K | 9.93M |
| Other Expenses / Income | -943.00K | -13.82M | -19.58M | -7.42M | -11.70M | 670.00K | 5.38M | 617.00K | 26.31M | 12.06M | 25.48M | -2.02M | -1.15M |
| Before Tax Income | 198.02M | 192.88M | 124.85M | 76.52M | 69.03M | 67.46M | 39.26M | 51.19M | 50.04M | 34.19M | 19.78M | -1.46M | 8.78M |
| Income Tax Expenses | 39.51M | 43.41M | 28.50M | 22.31M | 15.02M | 15.87M | 8.08M | 14.48M | 18.42M | 8.93M | 6.01M | -160.00K | 1.69M |
| Net Income | 158.54M | 148.89M | 96.06M | 54.22M | 54.02M | 51.60M | 31.17M | 36.71M | 31.62M | 25.26M | 13.77M | -1.30M | 7.09M |
| Interest Expenses | 20.07M | 16.55M | 12.71M | 10.43M | 26.80M | 16.97M | 11.06M | 19.23M | 20.95M | 1.43M | 1.82M | 1.30M | 371.00K |
| Basic Shares Outstanding | 42.60M | 41.93M | 40.94M | 38.52M | 36.59M | 35.75M | 34.92M | 34.40M | 33.96M | 30.93M | 33.35M | 33.35M | 33.35M |
| Diluted Shares Outstanding | 43.59M | 42.85M | 42.08M | 39.72M | 37.67M | 36.69M | 36.10M | 35.41M | 35.01M | 31.87M | 33.35M | 33.35M | 33.35M |
| EBITDA | 361.54M | 317.25M | 218.08M | 135.43M | 114.52M | 91.16M | 56.71M | 61.01M | 33.03M | 28.66M | 11.04M | 4.61M | 11.65M |
| EBITDA Margin | 17.25% | 17.82% | 16.81% | 16.64% | 17.37% | 17.45% | 13.72% | 18.90% | 13.01% | 14.36% | 6.97% | 3.57% | 12.93% |
| EBIT | 218.12M | 208.85M | 137.27M | 86.95M | 95.83M | 84.43M | 50.32M | 70.42M | 70.99M | 35.62M | 21.60M | -164.00K | 9.15M |
| EBIT Margin | 10.41% | 11.73% | 10.58% | 10.68% | 14.54% | 16.17% | 12.17% | 21.81% | 27.97% | 17.85% | 13.64% | -0.13% | 10.16% |
| 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 |