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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.96B | 1.78B | 1.55B | 1.51B | 1.48B | 1.34B | 1.23B | 1.19B | 1.13B | 1.05B | 949.30M | 937.13M | 840.77M | 764.73M | 674.40M | 697.43M | 727.12M | 331.28M | 177.22M | 139.49M | 145.80M | 143.50M | 111.73M |
Cost of Revenue | 1.33B | 1.13B | 979.57M | 972.41M | 953.19M | 857.51M | 771.73M | 745.14M | 694.44M | 654.95M | 591.52M | 583.20M | 520.52M | 476.19M | 411.33M | 460.00M | 532.15M | 217.75M | 106.08M | 83.64M | N/A | 87.34M | 62.26M |
Gross Profit | 637.48M | 645.54M | 573.48M | 534.47M | 525.34M | 480.46M | 457.44M | 439.96M | 437.80M | 395.19M | 357.79M | 353.94M | 320.25M | 288.55M | 263.06M | 237.42M | 194.97M | 113.53M | 71.14M | 55.85M | N/A | 56.15M | 49.48M |
Operating Expenses | 496.56M | 536.78M | 462.54M | 445.36M | 423.94M | 388.19M | 375.02M | 357.17M | 362.56M | 325.83M | 293.10M | 288.32M | 261.37M | 241.63M | 223.98M | 184.45M | 124.44M | 90.59M | 65.58M | 49.25M | N/A | 50.82M | 46.26M |
Selling, General & Admin | 496.56M | 486.86M | 430.57M | 411.61M | 395.76M | 360.99M | 346.44M | 328.05M | 329.16M | 302.02M | 272.39M | 263.88M | 241.06M | 218.53M | 203.43M | 170.36M | 118.13M | 87.06M | 60.04M | 46.10M | N/A | N/A | N/A |
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 |
Other Operating Expenses | 3.91M | 49.92M | 31.97M | 33.75M | 28.18M | -735.00K | 28.58M | 29.12M | 33.41M | 23.81M | 20.71M | 24.44M | 20.31M | 23.10M | 20.55M | 14.09M | 6.32M | 3.54M | 5.54M | 3.15M | N/A | 50.82M | 46.26M |
Operating Income | 140.92M | 108.76M | 110.94M | 89.11M | 101.39M | 92.27M | 82.42M | 82.79M | 75.23M | 69.36M | 64.69M | 65.62M | 58.88M | 46.91M | 39.08M | 52.97M | 70.52M | 22.94M | 5.56M | 6.60M | 145.80M | 5.33M | 3.21M |
Other Expenses / Income | -44.37M | -24.78M | -10.85M | -14.44M | -11.22M | -735.00K | -8.43M | -8.29M | -11.63M | -5.21M | -2.46M | -3.71M | -2.12M | -3.23M | -4.10M | -3.50M | -1.43M | -2.86M | -1.67M | -1.30M | N/A | -2.94M | -3.69M |
Before Tax Income | 96.55M | 83.98M | 100.09M | 74.67M | 90.17M | 82.83M | 73.99M | 74.51M | 63.60M | 64.15M | 62.23M | 61.91M | 56.76M | 43.68M | 34.98M | 49.47M | 69.10M | 20.08M | 3.89M | 5.30M | N/A | 2.39M | -477.00K |
Income Tax Expenses | 13.94M | 19.74M | 28.96M | 19.71M | 21.23M | 21.43M | 11.11M | 27.92M | 24.23M | 24.12M | 22.90M | 23.84M | 21.89M | 16.51M | 12.63M | 20.75M | 28.54M | 8.21M | 1.86M | 2.47M | N/A | 1.10M | -716.00K |
Net Income | 82.61M | 64.24M | 71.13M | 54.96M | 68.94M | 61.40M | 62.88M | 46.58M | 39.37M | 40.03M | 39.33M | 38.08M | 34.87M | 27.17M | 22.36M | 28.72M | 40.56M | 11.87M | 2.02M | 3.02M | 2.37M | 789.00K | -848.00K |
Interest Expenses | 32.70M | 23.28M | 10.25M | 13.89M | 10.72M | 8.71M | 8.55M | 9.47M | 10.07M | 4.25M | 2.45M | 3.38M | 2.25M | 3.40M | 5.11M | 4.08M | 1.94M | 3.51M | 2.98M | 1.27M | N/A | 3.00M | N/A |
Basic Shares Outstanding | 18.80M | 18.82M | 18.87M | 18.84M | 18.82M | 19.34M | 18.77M | 18.99M | 19.34M | 19.61M | 19.75M | 19.66M | 19.68M | 19.38M | 15.43M | 14.64M | 14.15M | 10.32M | 9.19M | 9.08M | 9.12M | 8.27M | 6.98M |
Diluted Shares Outstanding | 18.99M | 19.03M | 19.12M | 19.14M | 19.22M | 19.34M | 19.24M | 19.42M | 19.66M | 20.00M | 20.19M | 19.96M | 19.93M | 19.63M | 15.91M | 15.27M | 14.90M | 10.80M | 9.74M | 9.40M | 9.12M | 8.38M | 6.98M |
EBITDA | 201.66M | 157.18M | 142.31M | 122.31M | 129.07M | 118.74M | 111.12M | 113.10M | 107.08M | 92.21M | 85.39M | 89.73M | 79.31M | 70.19M | 60.64M | 67.64M | 77.36M | 27.12M | 12.41M | 9.90M | 2.37M | 8.55M | -1.56M |
EBITDA Margin | 10.27% | 8.83% | 9.16% | 8.12% | 8.73% | 8.87% | 9.04% | 9.54% | 9.46% | 8.78% | 8.99% | 9.58% | 9.43% | 9.18% | 8.99% | 9.70% | 10.64% | 8.19% | 7.00% | 7.10% | 1.63% | 5.96% | -1.40% |
EBIT | 129.25M | 107.26M | 110.34M | 88.56M | 100.89M | 91.54M | 82.54M | 83.98M | 73.67M | 68.40M | 64.67M | 65.30M | 59.01M | 47.09M | 40.09M | 53.55M | 71.04M | 23.59M | 6.87M | 6.75M | 2.37M | 4.89M | -1.56M |
EBIT Margin | 6.58% | 6.03% | 7.10% | 5.88% | 6.82% | 6.84% | 6.72% | 7.09% | 6.51% | 6.51% | 6.81% | 6.97% | 7.02% | 6.16% | 5.94% | 7.68% | 9.77% | 7.12% | 3.88% | 4.84% | 1.63% | 3.41% | -1.40% |
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 |