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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 507.67M | 610.17M | 587.14M | 601.14M | 580.65M | 368.35M | 303.87M | 203.37M | 170.58M | 137.79M | 85.97M | 68.03M | 53.97M | 43.53M |
Cost of Revenue | 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 |
Gross Profit | 507.67M | 610.17M | 587.14M | 601.14M | 580.65M | 368.35M | 303.87M | 203.37M | 170.58M | 137.79M | 85.97M | 68.03M | 53.97M | 43.53M |
Operating Expenses | 451.54M | 15.57M | -304.91M | -348.76M | -334.39M | -127.32M | 4.56M | 3.21M | 3.19M | 2.57M | 1.30M | -37.31M | -26.91M | -16.74M |
Selling, General & Admin | 206.21M | 246.01M | 209.65M | 189.98M | 188.52M | 131.02M | 112.96M | 78.63M | 69.44M | 58.84M | 35.75M | 30.53M | 24.87M | 20.09M |
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 |
Other Operating Expenses | 301.46M | -103.83M | -514.56M | -538.74M | -522.91M | -258.33M | -44.38M | -29.10M | N/A | N/A | N/A | -67.84M | -51.78M | -36.84M |
Operating Income | N/A | 358.04M | 282.23M | 252.38M | 246.26M | 241.03M | 172.32M | 113.14M | 84.00M | 65.17M | 41.06M | 30.71M | 27.06M | 26.79M |
Other Expenses / Income | 52.32M | -19.41M | -304.00K | -15.86M | -49.61M | -15.61M | -23.56M | -7.68M | -5.44M | -6.96M | -4.19M | -3.17M | 21.00K | -667.00K |
Before Tax Income | 52.32M | 246.29M | 282.23M | 252.38M | 246.26M | 160.00M | 121.69M | 80.13M | 57.80M | 43.90M | 24.46M | 17.38M | 13.70M | 13.12M |
Income Tax Expenses | 9.12M | 50.00M | 57.48M | 51.17M | 53.53M | 31.74M | 45.17M | 26.59M | 19.01M | 14.92M | 4.66M | 5.23M | N/A | 4.34M |
Net Income | 43.20M | 196.29M | 224.75M | 201.21M | 192.74M | 128.26M | 76.51M | 53.54M | 38.79M | 28.98M | 19.80M | 12.15M | 13.70M | 8.78M |
Interest Expenses | 414.85M | 96.81M | 63.24M | 95.06M | 148.18M | 81.04M | 42.44M | 26.24M | 19.93M | 15.99M | 12.28M | 13.34M | 13.36M | 13.67M |
Basic Shares Outstanding | 41.45M | 41.39M | 42.67M | 42.75M | 42.96M | 29.34M | 25.39M | 18.50M | 17.32M | 15.46M | 11.14M | 11.47M | 8.13M | 6.52M |
Diluted Shares Outstanding | 41.27M | 41.47M | 42.72M | 42.75M | 42.96M | 29.34M | 25.50M | 18.59M | 17.41M | 15.56M | 11.21M | 11.47M | 8.17M | 6.52M |
EBITDA | N/A | 273.72M | 307.20M | 277.78M | 270.93M | 174.13M | 134.52M | 88.86M | 65.62M | 50.46M | 29.49M | 21.56M | 17.57M | 16.41M |
EBITDA Margin | 0.00% | 44.86% | 52.32% | 46.21% | 46.66% | 47.27% | 44.27% | 43.69% | 38.47% | 36.62% | 34.30% | 31.69% | 32.55% | 37.71% |
EBIT | 467.17M | 343.10M | 345.47M | 347.44M | 394.44M | 241.03M | 164.12M | 106.37M | 77.73M | 59.88M | 36.74M | 30.71M | 27.06M | 26.79M |
EBIT Margin | 92.02% | 56.23% | 58.84% | 57.80% | 67.93% | 65.44% | 54.01% | 52.31% | 45.56% | 43.46% | 42.74% | 45.15% | 50.14% | 61.54% |
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 |