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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 790.72M | 721.03M | 614.50M | 583.44M | 560.44M | 523.01M | 448.05M | 433.64M | 411.38M | 408.56M | 382.65M | 383.52M | 384.31M | 348.17M | 75.99M | N/A | N/A |
Cost of Revenue | 225.12M | 201.15M | 150.40M | 142.69M | 145.14M | 142.87M | 124.84M | 109.24M | 101.11M | 116.65M | 111.41M | 114.22M | 125.29M | 134.24M | 37.62M | N/A | N/A |
Gross Profit | 565.60M | 519.88M | 464.10M | 440.75M | 415.30M | 380.13M | 323.20M | 324.40M | 310.26M | 291.90M | 271.24M | 269.30M | 259.01M | 213.93M | 38.37M | N/A | N/A |
Operating Expenses | 483.98M | 443.21M | 417.79M | 405.26M | 405.18M | 338.48M | 207.73M | 148.03M | 149.42M | 168.99M | 161.35M | 164.22M | 182.01M | 176.57M | 51.54M | 2.59M | 1.27K |
Selling, General & Admin | 143.71M | 123.50M | 100.47M | 90.05M | 93.17M | 97.85M | 84.41M | 82.55M | 81.44M | 78.64M | 75.22M | 67.59M | 65.68M | 66.73M | 17.03M | 2.59M | 1.27K |
Research & Development | 20.27M | 16.22M | 11.88M | 12.04M | 14.31M | 22.43M | 15.25M | 16.08M | 16.14M | 17.59M | 11.15M | 15.53M | 18.68M | 19.18M | 5.97M | N/A | N/A |
Other Operating Expenses | 320.00M | 303.48M | 305.43M | 303.17M | 297.70M | 139.00K | -207.00K | 206.00K | -468.00K | -4.27M | 6.00M | -896.00K | 97.65M | 90.67M | 27.68M | N/A | N/A |
Operating Income | 81.63M | 76.68M | 46.31M | 35.48M | 10.12M | 41.65M | 115.48M | 176.37M | 73.80M | 122.91M | 109.89M | 105.07M | 77.00M | 37.36M | -13.18M | -2.59M | -1.27K |
Other Expenses / Income | -86.38M | -67.67M | -75.20M | -124.45M | -228.24M | -62.30M | 4.10M | 1.79M | -688.00K | -6.46M | 571.00K | -10.06M | -12.42M | -1.75M | -32.87M | 5.60M | N/A |
Before Tax Income | -4.75M | 9.01M | -28.89M | -88.96M | -218.12M | -20.65M | 119.57M | 178.16M | 73.11M | 116.45M | 110.47M | 95.02M | 64.58M | 35.61M | -46.04M | 3.01M | N/A |
Income Tax Expenses | -26.25M | 292.00K | -19.57M | -32.91M | -56.12M | -7.26M | -114.28M | 67.13M | 65.99M | 41.46M | 47.95M | 30.39M | 24.90M | 12.92M | -1.65M | 1.36M | 3.81K |
Net Income | 15.41M | 8.72M | -9.32M | -56.05M | -162.00M | -13.38M | 233.86M | 111.03M | 7.12M | 74.99M | 62.52M | 64.63M | 39.68M | 22.69M | -44.39M | 1.66M | -3.81K |
Interest Expenses | 90.39M | 65.09M | 73.91M | 94.27M | 115.40M | 55.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 51.00K | N/A | N/A |
Basic Shares Outstanding | 125.60M | 128.25M | 133.53M | 133.49M | 125.17M | 108.97M | 97.93M | 95.88M | 95.10M | 91.43M | 76.69M | 76.13M | 72.16M | 70.29M | 53.96M | 43.27M | 11.50M |
Diluted Shares Outstanding | 127.22M | 130.13M | 133.53M | 133.49M | 125.17M | 112.20M | 98.20M | 95.88M | 95.13M | 93.91M | 76.69M | 76.46M | 73.56M | 72.96M | 53.96M | 43.27M | 11.50M |
EBITDA | 380.07M | 380.16M | 351.75M | 338.66M | 219.69M | 259.86M | 237.74M | 225.76M | 212.68M | 195.68M | 184.87M | 186.18M | 159.27M | 128.03M | 9.20M | N/A | -1.27K |
EBITDA Margin | 48.07% | 52.72% | 57.24% | 58.04% | 39.20% | 49.69% | 53.06% | 52.06% | 51.70% | 47.90% | 48.31% | 48.55% | 41.44% | 36.77% | 12.11% | 0.00% | 0.00% |
EBIT | 79.55M | 74.10M | 45.02M | 5.31M | -102.72M | 34.50M | 119.57M | 178.16M | 73.11M | 116.45M | 110.47M | 95.02M | 64.58M | 35.61M | -45.99M | 3.01M | N/A |
EBIT Margin | 10.06% | 10.28% | 7.33% | 0.91% | -18.33% | 6.60% | 26.69% | 41.09% | 17.77% | 28.50% | 28.87% | 24.78% | 16.80% | 10.23% | -60.52% | 0.00% | 0.00% |
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 |