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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.29B | 873.10M | 674.73M | 733.55M | 751.91M | 739.82M | 581.38M | 487.58M | 695.80M | 1.11B | 876.56M | 846.11M | 1.40B | 1.20B | 1.46B | 2.15B | 1.77B | 1.37B | 799.47M | 543.39M | 396.27M | 302.70M | 227.14M | 181.01M | 161.00M | 151.90M | 109.40M | 76.10M | 37.50M |
Cost of Revenue | 1.09B | 822.48M | 659.34M | 653.65M | 614.07M | 618.13M | 519.22M | 441.07M | 929.58M | 763.12M | 615.88M | 796.19M | 1.07B | 1.17B | 1.22B | 1.77B | 1.25B | 851.52M | 516.40M | 371.48M | 304.19M | 248.91M | 160.23M | 94.92M | 103.10M | 93.10M | 68.20M | 48.80M | 25.90M |
Gross Profit | 200.36M | 50.62M | 15.39M | 79.91M | 137.84M | 121.68M | 62.17M | 46.52M | -233.77M | 344.04M | 260.69M | 49.91M | 330.59M | 33.67M | 243.16M | 380.67M | 513.76M | 515.41M | 283.07M | 171.91M | 92.08M | 53.79M | 66.91M | 86.10M | 57.90M | 58.80M | 41.20M | 27.30M | 11.60M |
Operating Expenses | 94.43M | 76.75M | 63.45M | 61.08M | 69.84M | 70.29M | 63.26M | 65.93M | 57.28M | 92.52M | 82.27M | 94.42M | 99.59M | 122.08M | 130.85M | 826.23M | 101.01M | 116.76M | 61.38M | 48.88M | 35.92M | 32.78M | 21.32M | 51.53M | 33.80M | 25.40M | 18.70M | 13.60M | 7.70M |
Selling, General & Admin | 94.43M | 76.75M | 63.45M | 61.08M | 69.84M | 70.29M | 63.26M | 65.93M | 57.28M | 92.52M | 82.27M | 94.42M | 99.59M | 122.08M | 130.85M | 184.71M | 151.38M | 119.58M | 62.79M | 48.88M | 35.92M | 32.78M | 21.32M | 20.80M | 13.20M | 15.80M | 11.20M | 8.30M | 4.90M |
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 | 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 | -1.38M | -19.64M | 1.38M | 7.43M | 4.47M | -1.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 641.52M | -50.37M | -2.82M | -1.41M | N/A | N/A | N/A | N/A | 30.73M | 20.60M | 9.60M | 7.50M | 5.30M | 2.80M |
Operating Income | 105.93M | -26.14M | -48.06M | -107.23M | -38.81M | 51.54M | -1.13M | -19.42M | -291.05M | 251.52M | 178.42M | -44.50M | 231.00M | -88.41M | 112.31M | -445.56M | 412.74M | 398.64M | 221.69M | 123.03M | 56.16M | 21.01M | 45.59M | 34.57M | 24.10M | 33.40M | 22.50M | 13.70M | 3.90M |
Other Expenses / Income | -98.42M | -49.04M | -22.59M | 108.62M | 104.37M | -6.65M | -19.24M | -74.50M | -187.12M | 11.01M | -34.83M | -81.46M | -83.02M | -75.30M | 149.68M | -49.44M | 111.95M | 206.63M | 5.90M | 2.66M | -3.49M | -1.97M | -1.15M | 312.00K | 1.30M | 3.70M | -200.00K | -700.00K | -200.00K |
Before Tax Income | 7.51M | -75.18M | -70.64M | 1.38M | 65.56M | 31.00M | -20.37M | -93.92M | -478.17M | 262.52M | 143.59M | -125.96M | 147.98M | -163.71M | 261.99M | -495.00M | 524.69M | 605.27M | 227.59M | 125.69M | 52.67M | 19.04M | 44.44M | 34.88M | 25.40M | 37.10M | 22.30M | 13.00M | 3.70M |
Income Tax Expenses | 18.35M | 12.60M | -8.96M | -18.70M | 7.86M | 2.40M | -50.42M | -12.47M | -101.19M | 66.97M | 31.61M | -59.16M | 14.90M | -39.60M | 95.82M | 89.98M | 174.93M | 257.16M | 75.02M | 43.03M | 18.99M | 6.66M | 15.50M | 11.55M | 8.50M | 13.00M | 7.80M | 4.60M | 1.00M |
Net Income | -10.84M | -87.78M | -61.68M | 22.17M | 57.92M | 28.60M | 30.05M | -81.44M | -376.98M | 195.05M | 109.92M | -46.30M | 129.98M | -126.99M | 156.05M | -630.85M | 320.48M | 347.39M | 152.57M | 82.66M | 34.21M | 12.38M | 28.93M | 23.33M | 16.90M | 24.10M | 14.50M | 8.40M | 2.70M |
Interest Expenses | 21.36M | 18.95M | 23.20M | 28.53M | 8.33M | 13.75M | 21.37M | 33.33M | 28.98M | 22.64M | 34.06M | 48.71M | 97.88M | 86.71M | 51.49M | 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 | 150.92M | 151.28M | 150.06M | 148.99M | 147.54M | 146.83M | 145.29M | 111.61M | 105.42M | 105.03M | 105.03M | 104.45M | 104.53M | 103.86M | 99.14M | 90.65M | 90.09M | 84.61M | 77.44M | 76.41M | 75.48M | 71.01M | 64.90M | 63.18M | 60.03M | 58.20M | 51.53M | 176.84M | 180.00M |
Diluted Shares Outstanding | 150.92M | 151.28M | 150.06M | 149.90M | 149.58M | 146.83M | 145.30M | 111.61M | 105.42M | 105.05M | 105.18M | 104.45M | 104.95M | 103.86M | 105.72M | 90.65M | 95.94M | 89.87M | 82.20M | 79.06M | 75.69M | 71.50M | 66.11M | 64.68M | 61.31M | 59.86M | 53.25M | 176.84M | 180.00M |
EBITDA | 270.05M | -37.51M | -46.67M | 26.48M | 73.91M | 45.79M | 109.74M | 53.60M | -328.79M | 394.01M | 274.13M | 40.45M | 242.76M | 237.24M | 565.99M | -199.75M | 833.83M | 800.47M | 340.80M | 230.10M | 123.99M | 63.80M | 78.97M | 65.61M | 46.00M | 46.70M | 29.80M | 18.30M | 6.50M |
EBITDA Margin | 20.94% | -4.30% | -6.92% | 3.61% | 9.83% | 6.19% | 18.88% | 10.99% | -47.25% | 35.59% | 31.27% | 4.78% | 17.36% | 19.77% | 38.72% | -9.30% | 47.18% | 58.56% | 42.63% | 42.34% | 31.29% | 21.08% | 34.77% | 36.25% | 28.57% | 30.74% | 27.24% | 24.05% | 17.33% |
EBIT | 28.87M | -56.23M | -47.44M | 32.00M | 74.11M | 44.75M | 996.00K | -60.59M | -449.19M | 284.66M | 175.60M | -56.75M | 242.76M | -79.88M | 303.37M | -540.87M | 495.41M | 604.55M | 227.59M | 125.69M | 53.20M | 19.04M | 44.44M | 34.88M | 25.40M | 37.10M | 22.30M | 13.00M | 3.70M |
EBIT Margin | 2.24% | -6.44% | -7.03% | 4.36% | 9.86% | 6.05% | 0.17% | -12.43% | -64.56% | 25.71% | 20.03% | -6.71% | 17.36% | -6.66% | 20.75% | -25.18% | 28.03% | 44.23% | 28.47% | 23.13% | 13.43% | 6.29% | 19.56% | 19.27% | 15.78% | 24.42% | 20.38% | 17.08% | 9.87% |
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 |