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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.95B | 1.96B | 1.48B | 1.19B | 1.51B | 1.48B | 1.31B | 883.40M | 1.01B | 960.90M | 818.80M | 776.40M | 774.40M | 683.20M | 598.50M | 640.50M | 602.40M | 532.10M | 564.80M | 496.90M | 443.10M | 441.00M | 419.20M | 422.40M | 516.80M | 465.00M |
Cost of Revenue | 1.37B | 1.38B | 1.05B | 850.40M | 1.05B | 1.04B | 903.50M | 551.10M | 666.30M | 658.90M | 563.60M | 540.00M | 548.00M | 469.10M | 412.30M | 454.10M | 405.00M | 345.40M | 364.70M | 283.90M | 244.30M | 249.10M | 230.70M | 257.60M | 326.80M | 244.30M |
Gross Profit | 582.80M | 586.70M | 434.90M | 342.70M | 466.20M | 435.00M | 403.30M | 332.30M | 346.00M | 302.00M | 255.20M | 236.40M | 226.40M | 214.10M | 186.20M | 186.40M | 197.40M | 186.70M | 200.10M | 213.00M | 198.80M | 191.90M | 188.50M | 164.80M | 190.00M | 220.70M |
Operating Expenses | 418.10M | 399.40M | 304.60M | 267.90M | 316.30M | 294.40M | 270.90M | 234.90M | 232.00M | 191.40M | 163.10M | 136.70M | 174.20M | 134.10M | 163.60M | 137.00M | 146.50M | 150.30M | 255.90M | 160.20M | 91.20M | 69.70M | -41.23M | 124.80M | 117.20M | 102.90M |
Selling, General & Admin | 376.40M | 360.70M | 267.20M | 237.00M | 280.90M | 261.00M | 239.50M | 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 | 57.20M | 41.50M | 44.90M | 40.10M |
Research & Development | 41.70M | 38.70M | 37.40M | 30.90M | 35.40M | 33.40M | 31.40M | 25.40M | 25.30M | 22.20M | 21.20M | 19.60M | 18.30M | 17.60M | 16.40M | 14.80M | 13.60M | 11.10M | 11.20M | 10.10M | 4.60M | 6.00M | 5.10M | 3.10M | 3.90M | 3.10M |
Other Operating Expenses | 6.90M | -1.60M | 3.80M | 7.80M | 5.30M | 5.00M | N/A | 209.50M | 206.70M | 169.20M | 141.90M | 117.10M | 155.90M | 116.50M | 147.20M | 122.20M | 132.90M | 139.20M | 244.70M | 150.10M | 86.60M | 63.70M | -103.53M | 80.20M | 68.40M | 59.70M |
Operating Income | 164.70M | 187.30M | 132.10M | 82.60M | 149.90M | 133.50M | 129.70M | 98.20M | 156.30M | 112.50M | 90.60M | 96.50M | 49.60M | 72.20M | 20.70M | 43.60M | 47.90M | 31.90M | -97.70M | 41.70M | 97.90M | 89.40M | 41.00M | 58.70M | 92.30M | 134.90M |
Other Expenses / Income | 9.70M | -2.70M | 2.30M | -42.90M | 500.00K | -2.10M | -1.60M | 4.90M | -4.00M | -1.60M | 2.20M | -3.20M | 3.00M | -1.50M | -2.40M | -24.70M | -200.00K | -100.00K | -20.40M | -9.70M | -20.60M | -15.10M | -21.20M | -23.00M | -17.00M | -23.00M |
Before Tax Income | 174.40M | 184.60M | 134.40M | 39.70M | 150.40M | 131.60M | 128.10M | 103.10M | 152.30M | 110.90M | 92.80M | 93.30M | 52.60M | 70.70M | 18.30M | 18.90M | 47.70M | 31.80M | -118.10M | 32.00M | 77.30M | 74.30M | 19.80M | 35.70M | 75.30M | 111.90M |
Income Tax Expenses | 35.30M | 51.60M | 41.30M | 11.00M | 38.20M | 46.60M | 66.30M | 21.80M | 32.80M | 26.80M | 15.00M | -26.90M | 3.70M | -3.00M | 11.90M | 6.30M | 18.20M | 20.40M | 4.20M | 20.10M | 23.20M | 23.00M | 14.00M | 17.40M | 32.70M | 41.50M |
Net Income | 139.10M | 133.00M | 93.10M | 28.70M | 112.20M | 85.00M | 61.80M | 81.30M | 119.50M | 84.10M | 77.80M | 66.90M | 48.90M | 73.70M | 6.40M | 12.50M | 29.50M | 11.40M | -123.70M | 6.20M | 51.80M | 52.10M | 5.60M | 18.30M | 42.60M | 70.40M |
Interest Expenses | 2.30M | 1.10M | 1.50M | 1.80M | 4.80M | 6.90M | 8.20M | 3.20M | 4.00M | 3.80M | 2.30M | 1.80M | 3.90M | 5.10M | 6.30M | 6.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.85M | 24.79M | 24.65M | 24.56M | 24.48M | 24.40M | 24.15M | 24.44M | 24.61M | 24.88M | 24.20M | 23.90M | 24.50M | 24.80M | 24.70M | 24.40M | 24.80M | 25.30M | 24.70M | 26.00M | 25.10M | 25.10M | 25.00M | 26.00M | 28.00M | 29.00M |
Diluted Shares Outstanding | 25.02M | 24.98M | 24.85M | 24.78M | 24.73M | 24.60M | 24.49M | 24.44M | 24.61M | 24.88M | 24.20M | 23.90M | 24.50M | 24.80M | 24.70M | 24.40M | 24.80M | 25.30M | 24.70M | 26.00M | 25.10M | 25.10M | 25.00M | 26.00M | 28.00M | 29.00M |
EBITDA | 212.10M | 225.80M | 176.80M | 128.60M | 202.80M | 195.20M | 186.70M | 144.40M | 191.50M | 143.80M | 115.50M | 53.30M | 70.90M | 91.20M | 43.00M | 48.20M | 79.00M | 59.20M | -90.80M | 50.70M | 100.80M | 107.50M | 106.80M | 115.90M | 143.70M | 171.60M |
EBITDA Margin | 10.88% | 11.50% | 11.92% | 10.78% | 13.40% | 13.22% | 14.29% | 16.35% | 18.92% | 14.97% | 14.11% | 6.87% | 9.16% | 13.35% | 7.18% | 7.53% | 13.11% | 11.13% | -16.08% | 10.20% | 22.75% | 24.38% | 25.48% | 27.44% | 27.81% | 36.90% |
EBIT | 176.70M | 185.70M | 135.90M | 41.50M | 155.20M | 138.50M | 136.30M | 106.30M | 156.30M | 114.70M | 95.10M | 41.80M | 56.50M | 75.80M | 24.60M | 25.20M | 47.70M | 31.80M | -119.50M | 26.30M | 75.00M | 75.10M | 19.60M | 35.70M | 75.30M | 111.90M |
EBIT Margin | 9.07% | 9.46% | 9.16% | 3.48% | 10.26% | 9.38% | 10.43% | 12.03% | 15.44% | 11.94% | 11.61% | 5.38% | 7.30% | 11.09% | 4.11% | 3.93% | 7.92% | 5.98% | -21.16% | 5.29% | 16.93% | 17.03% | 4.68% | 8.45% | 14.57% | 24.06% |
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 |