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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.40B | 1.16B | 926.96M | 871.01M | 965.47M | 878.00M | 807.75M | 797.98M | 769.02M | 889.21M | 787.79M | 681.73M | 657.89M | 604.60M | 679.54M | 615.48M | 547.95M | 321.92M | 225.96M | 173.91M | 110.29M | 38.02M |
Cost of Revenue | 979.46M | 812.55M | 658.14M | 619.35M | 664.30M | 604.46M | 530.24M | 509.31M | 471.85M | 578.03M | 510.86M | 440.66M | 433.12M | 399.21M | 451.41M | 423.75M | 344.83M | 197.07M | 136.75M | 107.53M | 78.33M | 28.98M |
Gross Profit | 419.29M | 346.41M | 268.81M | 251.67M | 301.18M | 273.54M | 277.50M | 288.68M | 297.18M | 311.18M | 276.93M | 241.07M | 224.77M | 205.39M | 228.13M | 191.73M | 203.12M | 124.84M | 89.21M | 66.38M | 31.96M | 9.05M |
Operating Expenses | 293.94M | 236.74M | 203.38M | 200.33M | 236.81M | 217.79M | 225.62M | 206.84M | 199.82M | 185.34M | 162.14M | 147.60M | 143.52M | 141.06M | 165.34M | 154.44M | 119.38M | 77.33M | 57.63M | 43.22M | 32.18M | 15.58M |
Selling, General & Admin | 257.49M | 209.38M | 177.89M | 170.69M | 203.07M | 180.98M | 175.36M | 160.20M | 157.90M | 155.43M | 138.54M | 125.27M | 125.00M | 122.45M | 143.15M | 131.15M | 102.18M | 65.93M | 51.03M | 40.86M | 25.18M | 8.81M |
Research & Development | N/A | 5.90M | 5.20M | 4.70M | 3.00M | 1.40M | 800.00K | 1.10M | 1.00M | 800.00K | 200.00K | 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 | N/A | 27.36M | 25.49M | 29.64M | 33.74M | -7.86M | 3.56M | 1.20M | -1.80M | 353.00K | 252.00K | 428.00K | 18.52M | 18.61M | 22.19M | 23.29M | 17.21M | 11.41M | 6.60M | 2.37M | 32.18M | 15.58M |
Operating Income | 125.35M | 99.76M | 78.04M | 131.53M | 63.71M | 52.10M | -207.46M | 74.23M | 103.50M | 123.00M | 119.91M | 73.44M | 55.45M | 42.95M | -2.59M | 91.64M | 83.74M | 47.51M | 31.58M | 19.68M | -216.67K | -6.53M |
Other Expenses / Income | -41.45M | 8.82M | 2.00M | -86.49M | -11.21M | -26.88M | -15.05M | -15.08M | -19.93M | -8.39M | 23.74M | -7.79M | -12.34M | -14.14M | -10.37M | -16.50M | -8.24M | -687.00K | 435.00K | -692.00K | 33.00K | -332.90K |
Before Tax Income | 83.89M | 108.58M | 80.04M | -33.87M | 52.49M | 25.22M | -222.50M | 59.16M | 83.56M | 114.61M | 113.64M | 65.65M | 43.11M | 28.82M | -12.96M | 75.14M | 75.50M | 46.82M | 32.02M | 18.99M | -184.43K | -6.86M |
Income Tax Expenses | 21.42M | 33.02M | 17.05M | -10.15M | 10.51M | 11.28M | -52.00M | 19.68M | 21.67M | 35.56M | 47.18M | 29.70M | 21.63M | 16.43M | 1.53M | 34.49M | 33.60M | 20.13M | 14.25M | 8.13M | -122.02K | -2.70M |
Net Income | 62.48M | 75.55M | 62.99M | -23.72M | 41.74M | 13.65M | -170.12M | 37.62M | 59.05M | 79.05M | 66.43M | 36.43M | 20.52M | 8.53M | -32.87M | 40.65M | 41.90M | 26.69M | 17.77M | 10.86M | -1.06M | -4.17M |
Interest Expenses | 19.57M | 11.88M | 8.15M | 9.29M | 15.65M | 19.01M | 18.68M | 16.52M | 18.62M | 9.26M | 7.08M | 8.22M | 12.26M | 14.40M | 12.26M | 13.77M | N/A | N/A | N/A | 692.00K | N/A | N/A |
Basic Shares Outstanding | 18.83M | 20.25M | 21.44M | 21.88M | 21.99M | 21.71M | 21.44M | 21.08M | 22.14M | 22.43M | 22.32M | 21.91M | 21.32M | 20.55M | 20.11M | 18.26M | 16.94M | 16.36M | 15.74M | 12.82M | 11.87M | 11.80M |
Diluted Shares Outstanding | 19.60M | 20.75M | 21.81M | 21.88M | 22.51M | 22.06M | 21.44M | 21.42M | 22.60M | 22.93M | 22.78M | 22.29M | 21.68M | 20.77M | 20.11M | 19.08M | 18.03M | 17.32M | 16.86M | 13.77M | 11.87M | 11.80M |
EBITDA | 161.84M | 154.19M | 120.64M | 12.82M | 101.88M | 83.06M | -154.68M | 122.31M | 155.40M | 121.55M | 107.74M | 115.82M | 80.09M | 66.08M | 27.63M | 118.83M | 108.92M | 58.90M | 38.18M | 22.05M | 5.11M | -3.48M |
EBITDA Margin | 11.57% | 13.30% | 13.01% | 1.47% | 10.55% | 9.46% | -19.15% | 15.33% | 20.21% | 13.67% | 13.68% | 16.99% | 12.17% | 10.93% | 4.07% | 19.31% | 19.88% | 18.30% | 16.90% | 12.68% | 4.63% | -9.16% |
EBIT | 103.47M | 120.46M | 88.19M | -24.58M | 67.90M | 43.94M | -203.43M | 73.81M | 99.34M | 123.87M | 120.68M | 74.35M | 54.41M | 39.36M | -19.09M | 88.91M | 75.50M | 46.82M | 32.02M | 19.68M | -1.18M | -6.86M |
EBIT Margin | 7.40% | 10.39% | 9.51% | -2.82% | 7.03% | 5.00% | -25.19% | 9.25% | 12.92% | 13.93% | 15.32% | 10.91% | 8.27% | 6.51% | -2.81% | 14.45% | 13.78% | 14.54% | 14.17% | 11.32% | -1.07% | -18.05% |
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 |