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 | 1.45B | 1.11B | 802.09M | 509.81M | 405.16M | 318.55M | 263.17M | 191.40M | 160.29M | 121.69M | 99.60M | 80.61M | 53.60M |
Gross Profit | 644.50M | 669.39M | 494.99M | 304.33M | 254.16M | 203.76M | 150.27M | 131.46M | 93.50M | 77.91M | 58.72M | 48.24M | 36.47M |
Operating Expenses | 404.72M | 456.32M | 343.00M | 217.31M | 173.20M | 133.49M | 110.81M | 81.89M | 71.59M | 57.29M | 54.84M | 47.68M | 26.54M |
Selling, General & Admin | 404.72M | 456.32M | 343.00M | 217.22M | 172.48M | 133.19M | 92.88M | 76.88M | 66.73M | 53.07M | 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 | 233.00K | -395.00K | -3.37M | 83.00K | 720.00K | 6.22M | 17.92M | 5.01M | 4.86M | 4.22M | 9.40M | 5.89M | 2.56M |
Operating Income | 239.78M | 107.87M | 64.83M | 41.55M | 57.22M | 66.80M | 33.17M | 49.57M | 42.83M | 34.76M | 3.88M | 557.00K | 9.93M |
Other Expenses / Income | -41.85M | 85.02M | 60.03M | 34.97M | 11.81M | 2.75M | 5.38M | 617.00K | 7.21M | -564.00K | 15.90M | -2.02M | -1.15M |
Before Tax Income | 197.93M | 192.88M | 124.85M | 76.52M | 69.03M | 67.46M | 38.54M | 50.19M | 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 | 14.33M | 18.42M | 8.93M | 6.01M | -160.00K | 1.69M |
Net Income | 158.54M | 148.89M | 96.06M | 54.22M | 54.02M | 51.60M | 30.46M | 35.88M | 31.65M | 25.20M | 13.77M | -1.30M | 7.09M |
Interest Expenses | 23.75M | 16.55M | 12.71M | 10.43M | 26.80M | 16.97M | 883.00K | -1.62M | 3.22M | -944.00K | 1.82M | 1.30M | 371.00K |
Basic Shares Outstanding | 42.60M | 41.93M | 40.94M | 38.52M | 36.59M | 35.75M | 34.92M | 35.41M | 35.01M | 31.87M | 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 | 379.64M | 215.80M | 145.11M | 90.03M | 96.06M | 87.90M | 55.55M | 59.50M | 62.59M | 41.22M | 28.75M | 4.61M | 11.65M |
EBITDA Margin | 18.11% | 12.12% | 11.19% | 11.06% | 14.57% | 16.83% | 13.44% | 18.43% | 24.66% | 20.65% | 18.16% | 3.57% | 12.93% |
EBIT | 221.80M | 208.85M | 137.27M | 86.95M | 95.83M | 84.43M | 39.43M | 48.58M | 53.29M | 33.19M | 21.60M | -164.00K | 9.15M |
EBIT Margin | 10.58% | 11.73% | 10.58% | 10.68% | 14.54% | 16.17% | 9.54% | 15.05% | 21.00% | 16.63% | 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 |