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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.42B | 3.17B | 2.75B | 2.24B | 2.00B | 1.92B | 1.58B | 1.44B | 1.40B | 1.23B | 1.16B | 1.15B | 1.36B | 922.10M | 1.10B | 1.85B | 1.47B | 1.25B | 929.11M | 563.98M |
Cost of Revenue | 913.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 216.30K | 200.20K | 118.80K | 158.02B | 118.80M | N/A | N/A | N/A |
Gross Profit | 3.51B | 3.17B | 2.75B | 2.24B | 2.00B | 1.92B | 1.58B | 1.44B | 1.40B | 1.23B | 1.16B | 1.15B | 1.36B | 922.10M | 1.10B | 1.85B | 1.47B | 1.25B | 929.11M | 563.98M |
Operating Expenses | 844.00M | 1.17B | 964.00M | 981.00M | 840.00M | 726.00M | 532.00M | 675.00M | 937.00M | 722.00M | 708.00M | 623.71M | 58.90K | 47.70K | 40.70K | 63.31B | 40.70M | 4.65M | -180.26M | -208.98M |
Selling, General & Admin | 844.00M | 712.00M | 658.00M | 539.00M | 504.00M | 413.00M | 359.00M | 361.00M | 338.00M | 301.00M | 295.00M | 329.27M | 576.30M | 544.00M | 515.40M | 562.70M | 510.11M | 468.15M | 339.39M | 257.62M |
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 |
Other Operating Expenses | N/A | 457.00M | 306.00M | 442.00M | 336.00M | 313.00M | 173.00M | 314.00M | 599.00M | 421.00M | 413.00M | 294.44M | -576.24M | -543.95M | -515.36M | 62.75B | -469.41M | -463.50M | -519.65M | -466.60M |
Operating Income | 3.58B | 2.10B | 1.82B | 1.38B | 1.22B | 1.22B | 953.00M | 801.00M | 801.00M | 691.00M | 598.00M | 547.19M | 1.17M | 740.40K | 1.86M | 1.96T | 1.86B | 1.26B | 748.85M | 355.00M |
Other Expenses / Income | -507.00M | -457.00M | -306.00M | -280.00M | -60.00M | -313.00M | -543.00M | -119.00M | -513.00M | -257.63M | -212.00M | -20.19M | -111.33M | -72.53M | 538.28M | -1.74T | -557.33M | -337.00K | 1.31M | -1.45M |
Before Tax Income | 3.07B | 2.00B | 1.79B | 1.26B | 1.16B | 1.20B | 1.05B | 761.00M | 458.00M | 506.00M | 451.00M | 527.00M | 744.90M | 340.80M | 544.50M | 1.25B | 931.57M | 761.56M | 569.30M | 290.00M |
Income Tax Expenses | 257.00M | 156.00M | 151.00M | 77.00M | 68.00M | 71.00M | 256.00M | 62.00M | 43.00M | 47.00M | 33.00M | 30.01M | 54.10M | 60.40M | 54.40M | 128.40M | 63.04M | 27.39M | 33.78M | 19.55M |
Net Income | 600.00M | 380.00M | 308.00M | 195.00M | 161.00M | 169.00M | 76.00M | 84.00M | 49.00M | 45.00M | 37.00M | 41.78M | 690.80M | 280.40M | 490.10M | 1.12B | 868.53M | 734.17M | 535.52M | 270.44M |
Interest Expenses | 3.44B | 1.02B | 224.00M | 261.00M | 643.00M | 463.00M | 225.00M | 79.00M | 67.00M | 72.20M | 51.70M | 62.00M | 86.30M | 66.20M | 69.50M | 332.00M | 555.21M | 484.43M | 170.04M | 57.69M |
Basic Shares Outstanding | 104.97M | 100.46M | 94.17M | 79.94M | 76.12M | 73.48M | 70.90M | 67.20M | 62.51M | 57.71M | 50.69M | 46.94M | 43.87M | 39.79M | 39.88M | 39.81M | 40.01M | 40.02M | 40.02M | 40.02M |
Diluted Shares Outstanding | 105.85M | 101.30M | 95.01M | 80.64M | 76.83M | 74.27M | 71.03M | 67.30M | 62.82M | 58.44M | 50.92M | 47.07M | 44.51M | 39.79M | 39.83M | 50.07M | 40.01M | 40.02M | 40.02M | 40.02M |
EBITDA | 6.68B | 3.20B | 2.12B | 1.60B | 1.91B | 1.70B | 1.25B | 905.00M | 520.00M | 573.20M | 527.44M | 608.22M | 835.63M | 429.98M | 643.94M | 1.61B | 1.50B | 1.27B | 759.76M | 364.05M |
EBITDA Margin | 151.11% | 101.04% | 77.14% | 71.43% | 95.74% | 88.66% | 78.75% | 63.02% | 37.28% | 46.68% | 45.51% | 52.86% | 61.52% | 46.63% | 58.52% | 87.26% | 102.22% | 101.30% | 81.77% | 64.55% |
EBIT | 4.29B | 1.55B | 683.00M | 533.00M | 872.00M | 703.00M | 557.00M | 225.00M | 159.00M | 164.20M | 121.70M | 133.79M | 831.20M | 407.00M | 614.00M | 1.58B | 1.49B | 1.25B | 739.34M | 347.69M |
EBIT Margin | 97.13% | 49.07% | 24.83% | 23.83% | 43.67% | 36.58% | 35.23% | 15.67% | 11.40% | 13.37% | 10.50% | 11.63% | 61.19% | 44.14% | 55.80% | 85.49% | 101.27% | 99.49% | 79.58% | 61.65% |
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 |