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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 707.60M | 764.70M | 868.10M | 764.30M | 854.80M | 826.90M | 744.20M | 859.30M | 1.08B | 1.14B | 1.21B | 1.12B | 983.32M |
Cost of Revenue | 449.00M | 488.40M | 508.60M | 493.10M | 526.80M | 504.30M | 457.90M | 530.70M | 842.10M | 908.60M | 786.86M | 711.00M | 605.30M |
Gross Profit | 258.60M | 276.30M | 359.50M | 271.20M | 328.00M | 322.60M | 286.30M | 328.60M | 242.50M | 232.70M | 427.94M | 407.00M | 378.02M |
Operating Expenses | 215.30M | 210.60M | 239.20M | 224.40M | 242.50M | 243.10M | 219.70M | 271.20M | 320.20M | 279.50M | 284.11M | 265.40M | 231.62M |
Selling, General & Admin | 143.70M | 128.90M | 146.40M | 131.50M | 145.70M | 142.50M | 126.30M | 170.70M | 208.10M | 196.50M | 284.11M | 188.10M | 231.62M |
Research & Development | 71.60M | 81.70M | 92.80M | 92.90M | 96.80M | 100.60M | 93.40M | 100.50M | 112.10M | 83.00M | N/A | 77.30M | N/A |
Other Operating Expenses | -700.00K | 500.00K | 3.00M | -1.50M | -400.00K | -700.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 43.30M | 66.20M | 115.80M | 45.30M | 81.20M | 77.80M | 40.50M | 57.40M | -77.70M | -46.80M | 143.83M | 141.60M | 146.40M |
Other Expenses / Income | 1.70M | -484.40M | -11.20M | -34.00M | -14.90M | -2.40M | -21.10M | -26.60M | -171.20M | -8.30M | -42.32M | -62.70M | -40.85M |
Before Tax Income | 45.00M | -418.20M | 104.60M | 11.30M | 66.30M | 61.10M | 19.40M | 30.80M | -248.90M | -55.10M | 101.51M | 78.90M | 105.56M |
Income Tax Expenses | -27.40M | 11.90M | -45.60M | 8.40M | 16.60M | -4.50M | 12.90M | 11.70M | -15.10M | 31.90M | -4.30M | -200.00K | 7.10M |
Net Income | 72.40M | -430.10M | 150.40M | 2.90M | 49.10M | 67.70M | 68.30M | -42.30M | -233.80M | -87.00M | 105.81M | 79.10M | 98.46M |
Interest Expenses | 5.40M | 3.90M | 14.20M | 16.40M | 14.50M | 16.00M | 20.80M | 20.50M | 12.80M | 6.70M | 42.02M | 59.70M | 39.89M |
Basic Shares Outstanding | 90.90M | 91.70M | 92.30M | 91.70M | 91.16M | 90.05M | 89.33M | 88.67M | 86.80M | 85.05M | 85.03M | 85.03M | 85.03M |
Diluted Shares Outstanding | 91.60M | 91.70M | 94.70M | 92.88M | 93.44M | 91.19M | 90.49M | 89.18M | 86.80M | 85.05M | 85.03M | 85.03M | 85.03M |
EBITDA | 89.80M | 120.10M | 185.80M | 105.90M | 139.50M | 131.20M | 159.30M | 63.60M | -100.40M | 103.20M | 274.45M | 253.50M | 230.22M |
EBITDA Margin | 12.69% | 15.71% | 21.40% | 13.86% | 16.32% | 15.87% | 21.41% | 7.40% | -9.26% | 9.04% | 22.59% | 22.67% | 23.41% |
EBIT | 50.40M | -414.30M | 119.00M | 27.70M | 80.20M | 79.20M | 102.00M | -10.10M | -236.10M | -48.40M | 143.53M | 138.60M | 145.45M |
EBIT Margin | 7.12% | -54.18% | 13.71% | 3.62% | 9.38% | 9.58% | 13.71% | -1.18% | -21.77% | -4.24% | 11.82% | 12.40% | 14.79% |
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 |