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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.26B | 2.28B | 1.32B | 1.27B | 1.27B | 1.40B | 1.29B | 379.37M | 341.67M | 309.26M | 313.72M | 316.87M | 302.19M | 284.58M | 231.51M | 204.73M | 188.14M | 201.61M | 157.53M | 75.55M | 107.35M | 87.81M | 69.06M | 56.19M | 47.00M | 39.80M | 30.40M | 24.60M | 21.30M | 16.50M |
Cost of Revenue | 1.55B | 1.58B | 824.82M | 809.51M | 794.34M | 830.01M | 866.52M | 177.97M | 160.87M | 157.86M | 158.98M | 160.36M | 159.84M | 153.99M | 122.69M | 114.91M | 109.89M | 120.93M | 88.13M | 39.85M | 48.44M | 36.46M | 28.93M | 19.18M | 16.00M | 14.30M | 10.70M | 8.40M | 8.50M | 7.70M |
Gross Profit | 709.82M | 697.76M | 491.49M | 461.50M | 471.86M | 570.03M | 426.10M | 201.40M | 180.80M | 151.40M | 154.73M | 156.51M | 142.35M | 130.59M | 108.82M | 89.82M | 78.24M | 80.68M | 69.40M | 35.70M | 58.91M | 51.34M | 40.12M | 37.02M | 31.00M | 25.50M | 19.70M | 16.20M | 12.80M | 8.80M |
Operating Expenses | 670.13M | 701.33M | 350.21M | 325.93M | 331.33M | 381.01M | 355.21M | 102.38M | 98.93M | 107.27M | 102.78M | 95.23M | 93.88M | 81.31M | 70.85M | 58.43M | 53.59M | 49.81M | 41.81M | 29.79M | 24.79M | 21.34M | 18.00M | 20.39M | 17.60M | 15.50M | 11.90M | 10.20M | 7.40M | 5.00M |
Selling, General & Admin | 584.78M | 608.35M | 302.58M | 283.95M | 276.98M | 328.15M | 303.95M | 89.43M | 83.22M | 88.94M | 90.38M | 84.60M | 85.29M | 76.64M | 68.20M | 53.61M | 45.48M | 44.24M | 36.99M | 26.41M | 23.03M | 19.87M | 16.82M | 14.30M | 12.50M | 12.10M | 8.50M | 8.20M | 5.60M | 3.90M |
Research & Development | 85.34M | 92.98M | 47.50M | 42.95M | 48.61M | 52.87M | 51.25M | 12.96M | 15.71M | 18.33M | 12.41M | 10.63M | 8.59M | 4.68M | 2.65M | 4.82M | 8.11M | 7.66M | 4.82M | 3.38M | 1.76M | 1.47M | 1.19M | 1.48M | 1.20M | 1.00M | 1.30M | N/A | N/A | N/A |
Other Operating Expenses | 166.00K | -5.14M | 127.00K | -975.00K | 5.74M | 1.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.09M | N/A | N/A | N/A | N/A | N/A | 4.61M | 3.90M | 2.40M | 2.10M | 2.00M | 1.80M | 1.10M |
Operating Income | 39.69M | -8.70M | 52.38M | 41.81M | 63.22M | 21.61M | -15.08M | 99.02M | 81.87M | 44.13M | 51.95M | 61.28M | 48.48M | 49.28M | 37.97M | 31.38M | 24.65M | 30.87M | 27.59M | 5.91M | 34.12M | 30.00M | 22.12M | 16.62M | 13.40M | 10.00M | 7.80M | 6.00M | 5.40M | 3.80M |
Other Expenses / Income | -117.99M | -105.70M | 70.80M | 55.69M | 51.49M | -165.93M | 66.36M | -13.85M | -12.17M | -4.34M | 765.00K | 563.00K | 17.94M | 129.00K | 1.18M | 4.70M | 8.70M | 4.46M | 2.72M | 1.58M | 1.12M | 1.43M | 1.99M | 2.10M | 1.40M | 1.40M | 1.40M | 1.20M | 800.00K | 600.00K |
Before Tax Income | -78.30M | -114.41M | 123.19M | 97.49M | 114.71M | 22.37M | 51.28M | 85.16M | 69.70M | 39.79M | 52.71M | 61.84M | 66.42M | 49.41M | 39.15M | 36.08M | 33.35M | 35.34M | 30.32M | 7.49M | 35.25M | 31.43M | 24.11M | 18.72M | 14.80M | 11.40M | 9.20M | 7.20M | 6.20M | 4.40M |
Income Tax Expenses | -48.64M | -40.12M | 20.05M | 10.62M | 13.67M | -6.42M | -17.36M | 22.08M | 24.71M | 13.46M | 12.30M | 20.56M | 21.75M | 18.48M | 12.59M | 11.78M | 10.34M | 10.24M | 10.46M | -109.00K | 12.95M | 11.75M | 8.72M | 6.93M | 5.40M | 4.20M | 3.50M | 2.50M | 2.00M | 1.50M |
Net Income | -29.66M | -74.29M | 103.14M | 86.87M | 101.03M | 28.79M | 68.64M | 63.08M | 44.98M | 26.34M | 40.42M | 41.28M | 44.67M | 30.93M | 26.56M | 24.30M | 23.08M | 25.66M | 20.27M | 5.00M | 22.30M | 19.68M | 15.39M | 11.79M | 9.40M | 7.20M | 5.70M | 4.70M | 4.20M | 2.90M |
Interest Expenses | 135.31M | 66.38M | 858.00K | 1.75M | 549.00K | 709.00K | 2.05M | 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 |
Basic Shares Outstanding | 24.09M | 23.87M | 21.21M | 20.91M | 20.63M | 20.39M | 19.61M | 16.17M | 15.85M | 15.28M | 14.69M | 14.22M | 13.84M | 13.61M | 14.72M | 14.14M | 14.28M | 14.41M | 13.81M | 13.69M | 13.75M | 13.79M | 12.84M | 12.50M | 12.23M | 11.98M | 11.92M | 13.26M | 11.88M | 10.60M |
Diluted Shares Outstanding | 24.09M | 23.87M | 21.78M | 21.59M | 21.55M | 21.60M | 20.86M | 17.25M | 16.50M | 15.65M | 15.27M | 14.72M | 14.16M | 13.86M | 14.98M | 14.56M | 15.27M | 15.60M | 15.04M | 14.96M | 15.05M | 15.35M | 14.45M | 13.59M | 13.04M | 12.63M | 12.04M | 13.26M | 12.11M | 10.87M |
EBITDA | 290.37M | 226.45M | 142.08M | 136.66M | 148.43M | 190.49M | 119.90M | 104.21M | 87.77M | 59.24M | 72.22M | 80.84M | 84.72M | 66.75M | 54.82M | 50.30M | 45.21M | 47.13M | 40.43M | 13.49M | 42.61M | 36.72M | 29.14M | 23.33M | 18.70M | 13.80M | 11.30M | 9.20M | 8.00M | 5.50M |
EBITDA Margin | 12.85% | 9.93% | 10.79% | 10.75% | 11.72% | 13.61% | 9.28% | 27.47% | 25.69% | 19.16% | 23.02% | 25.51% | 28.03% | 23.46% | 23.68% | 24.57% | 24.03% | 23.38% | 25.67% | 17.85% | 39.69% | 41.82% | 42.20% | 41.52% | 39.79% | 34.67% | 37.17% | 37.40% | 37.56% | 33.33% |
EBIT | 57.01M | -48.03M | 124.04M | 99.25M | 115.26M | 23.08M | 53.33M | 85.16M | 69.70M | 39.79M | 52.71M | 61.84M | 66.42M | 49.41M | 39.15M | 36.08M | 33.42M | 35.90M | 30.73M | 4.89M | 35.25M | 31.43M | 24.11M | 18.72M | 14.80M | 11.40M | 9.20M | 7.20M | 6.20M | 4.40M |
EBIT Margin | 2.52% | -2.11% | 9.42% | 7.81% | 9.10% | 1.65% | 4.13% | 22.45% | 20.40% | 12.87% | 16.80% | 19.52% | 21.98% | 17.36% | 16.91% | 17.62% | 17.76% | 17.81% | 19.51% | 6.47% | 32.83% | 35.80% | 34.91% | 33.31% | 31.49% | 28.64% | 30.26% | 29.27% | 29.11% | 26.67% |
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 | 1994-12-31 |