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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.57B | 1.02B | 958.10M | 789.04M | 785.37M | 712.97M | 635.98M | 563.99M | 544.75M | 474.37M | 434.46M | 385.99M | 331.48M | 288.19M | 254.34M |
Cost of Revenue | 548.17M | 263.73M | 239.22M | 217.46M | 179.97M | 159.41M | 150.45M | 134.71M | 132.80M | 110.86M | 100.34M | 75.20M | 68.80M | 53.83M | 41.61M |
Gross Profit | 1.02B | 759.12M | 718.88M | 571.58M | 605.39M | 553.56M | 485.52M | 429.29M | 411.95M | 363.51M | 334.12M | 310.80M | 262.68M | 234.37M | 212.74M |
Operating Expenses | 818.45M | 522.87M | 524.02M | 456.11M | 428.64M | 376.68M | 319.40M | 270.17M | 251.00M | 219.49M | 209.39M | 196.79M | 163.85M | 143.90M | 128.94M |
Selling, General & Admin | 643.41M | 432.12M | 408.15M | 354.76M | 354.76M | 311.59M | 267.82M | 222.16M | 214.01M | 187.80M | 182.52M | 168.86M | N/A | N/A | N/A |
Research & Development | 124.01M | 73.02M | 97.35M | 84.52M | 60.07M | 55.50M | 43.68M | 44.53M | 36.98M | 31.69M | 26.87M | 27.93M | 23.46M | 21.31M | 20.52M |
Other Operating Expenses | 767.42M | 17.73M | 18.53M | 16.83M | 13.81M | 19.28M | 7.91M | 3.48M | N/A | N/A | N/A | N/A | 140.39M | 122.59M | 108.42M |
Operating Income | 133.14M | 227.95M | 171.95M | 111.43M | 171.99M | 169.32M | 161.84M | 159.12M | 160.95M | 144.03M | 124.73M | 114.01M | 98.83M | 90.47M | 83.79M |
Other Expenses / Income | 165.39M | 15.07M | 8.45M | 14.47M | 17.96M | 11.72M | 8.09M | -1.84M | 11.85M | -5.39M | -22.73M | 646.00K | -1.88M | -2.73M | -2.02M |
Before Tax Income | 165.39M | 243.02M | 180.41M | 125.90M | 189.95M | 188.60M | 169.93M | 157.28M | 172.81M | 138.64M | 102.00M | 114.65M | 96.95M | 87.74M | 81.78M |
Income Tax Expenses | 42.52M | 52.85M | 31.22M | 23.61M | 34.74M | 32.13M | 62.58M | 52.94M | 60.02M | 46.16M | 33.39M | 40.82M | 36.16M | 33.28M | 29.75M |
Net Income | 122.87M | 190.17M | 149.19M | 102.28M | 155.21M | 156.47M | 107.35M | 104.34M | 112.78M | 92.48M | 68.61M | 73.83M | 60.78M | 54.46M | 48.73M |
Interest Expenses | 20.13M | 14.23M | 9.30M | 13.95M | -17.41M | -13.28M | -6.61M | -3.06M | -1.30M | -805.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 113.09M | 100.47M | 100.73M | 98.58M | 99.15M | 97.88M | 96.24M | 95.65M | 95.05M | 94.23M | 92.65M | 89.61M | 88.11M | 72.69M | 88.11M |
Diluted Shares Outstanding | 114.63M | 102.64M | 103.62M | 100.97M | 102.00M | 101.32M | 97.89M | 96.43M | 96.07M | 95.46M | 94.19M | 92.21M | 91.07M | 75.46M | 91.07M |
EBITDA | 401.03M | 313.82M | 289.05M | 182.66M | 229.96M | 226.07M | 205.39M | 192.99M | 195.59M | 159.59M | 121.40M | 132.76M | 113.90M | 102.94M | 91.98M |
EBITDA Margin | 25.57% | 30.68% | 30.17% | 23.15% | 29.28% | 31.71% | 32.29% | 34.22% | 35.90% | 33.64% | 27.94% | 34.39% | 34.36% | 35.72% | 36.16% |
EBIT | 185.52M | 257.25M | 189.70M | 139.85M | 172.54M | 175.33M | 163.32M | 154.22M | 171.50M | 137.84M | 102.00M | 114.65M | 96.95M | 87.74M | 78.48M |
EBIT Margin | 11.83% | 25.15% | 19.80% | 17.72% | 21.97% | 24.59% | 25.68% | 27.34% | 31.48% | 29.06% | 23.48% | 29.70% | 29.25% | 30.44% | 30.86% |
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 |