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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.13B | 1.10B | 955.04M | 898.40M | 837.45M | 747.30M | 719.00M | 642.57M | 581.27M | 521.73M | 465.10M | 404.91M | 367.13M | 301.98M | 279.43M | 289.97M | 258.47M | 251.24M | 241.72M | 221.40M | 227.79M | 202.09M | 209.65M | 187.11M | 159.70M | 136.28M | 69.18M | 39.18M |
Cost of Revenue | 351.07M | 321.06M | 269.58M | 260.72M | 253.86M | 210.78M | 202.76M | 172.58M | 158.70M | 148.79M | 140.27M | 117.00M | 72.87M | 85.56M | 49.71M | 70.98M | 62.84M | 61.80M | 57.44M | 51.83M | 49.65M | 46.35M | 45.30M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 778.62M | 775.93M | 685.46M | 637.68M | 583.59M | 536.51M | 516.24M | 470.00M | 422.58M | 372.94M | 324.83M | 287.91M | 294.26M | 216.42M | 229.72M | 218.99M | 195.63M | 189.44M | 184.27M | 169.57M | 178.13M | 155.75M | 164.35M | 187.11M | 159.70M | 136.28M | 69.18M | 39.18M |
Operating Expenses | 93.43M | 451.25M | 402.79M | 398.57M | 361.27M | 350.44M | 309.74M | 274.26M | 253.10M | 248.63M | 232.80M | 199.26M | 196.31M | 131.69M | 154.06M | 198.19M | 175.90M | 158.86M | 192.28M | 146.59M | 127.91M | 120.04M | 111.15M | 91.82M | 77.32M | 65.72M | 32.60M | 24.15M |
Selling, General & Admin | 93.43M | 93.64M | 92.75M | 99.26M | 88.14M | 90.47M | 60.58M | 57.03M | 48.27M | 46.15M | 39.66M | 36.19M | 29.93M | 28.95M | 39.94M | 38.26M | 36.58M | 22.80M | 66.46M | 34.02M | 19.14M | 12.56M | 12.44M | 11.11M | 9.09M | 7.74M | 5.03M | 2.38M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 46.00K | 650.00K |
Other Operating Expenses | N/A | 357.61M | 310.04M | 299.31M | 273.13M | 259.97M | 249.16M | 217.23M | 204.84M | 202.47M | 193.14M | 163.07M | 133.86M | 102.75M | 112.53M | 159.93M | 139.32M | 136.06M | 125.82M | 112.56M | 108.77M | 107.48M | 98.72M | 80.71M | 68.23M | 57.98M | 27.53M | 21.12M |
Operating Income | 329.91M | 326.44M | 286.58M | 242.53M | 226.96M | 186.08M | 206.51M | 195.73M | 169.47M | 57.30M | 17.80M | 88.65M | 97.95M | 84.73M | 30.84M | -198.19M | -175.90M | -158.86M | -192.28M | -146.59M | -127.91M | -120.04M | -111.15M | -91.82M | -77.32M | -65.72M | -32.60M | -24.15M |
Other Expenses / Income | -91.62M | -65.18M | 66.20M | -31.81M | -7.09M | 91.85M | -25.89M | -102.27M | 69.13M | -65.22M | -72.63M | -77.37M | -89.27M | -85.15M | -47.63M | -45.93M | -84.18M | 1.16M | 33.41M | 727.00K | 56.52M | 896.00K | -16.99M | 138.67M | 117.22M | 104.54M | 57.36M | -63.50M |
Before Tax Income | 238.29M | 259.49M | 658.91M | 207.29M | 215.23M | 277.93M | 180.62M | 303.80M | 238.60M | 59.31M | 15.84M | 5.45M | 5.06M | 18.94M | 36.99M | 44.12M | 113.82M | 81.86M | 33.82M | 29.94M | 49.61M | 40.31M | 38.43M | 46.85M | 39.90M | 38.82M | 24.76M | 13.27M |
Income Tax Expenses | N/A | 84.28M | 109.32M | 90.96M | 68.32M | 19.51M | 16.00M | 10.01M | 4.52M | -120.91M | -28.04M | -265.47M | -60.96M | -771.00K | -36.99M | -44.12M | -113.82M | -81.86M | -33.82M | -29.94M | -49.61M | -40.31M | -38.43M | -46.85M | -39.90M | -38.82M | -24.76M | -13.27M |
Net Income | 212.24M | 175.22M | 628.14M | 116.33M | 146.91M | 258.42M | 164.61M | 293.79M | 234.08M | 180.22M | 43.88M | 270.91M | 66.02M | 19.71M | 36.99M | 44.12M | 113.82M | 81.86M | 33.82M | 29.94M | 49.61M | 40.31M | 38.43M | 46.85M | 39.90M | 38.82M | 24.76M | 13.27M |
Interest Expenses | 114.22M | 84.28M | 78.56M | 70.77M | 48.54M | 50.28M | 66.04M | 55.80M | 57.68M | 67.57M | 75.87M | 79.11M | 89.41M | 59.94M | 46.12M | 40.37M | 37.50M | 43.54M | 39.15M | 37.65M | 33.38M | 35.64M | 41.68M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 117.16M | 116.81M | 116.43M | 113.24M | 103.20M | 99.97M | 98.11M | 92.34M | 89.85M | 83.09M | 77.34M | 69.02M | 56.72M | 49.50M | 38.70M | 32.47M | 32.38M | 31.24M | 28.71M | 28.24M | 27.53M | 27.45M | 27.17M | 26.60M | 27.70M | 26.99M | 18.42M | 14.47M |
Diluted Shares Outstanding | 117.51M | 117.22M | 116.95M | 113.72M | 103.85M | 100.48M | 98.73M | 93.02M | 90.40M | 84.97M | 79.11M | 69.64M | 56.72M | 49.50M | 38.73M | 32.67M | 32.53M | 31.39M | 28.71M | 28.42M | 27.74M | 27.72M | 27.37M | 26.75M | 27.73M | 27.06M | 18.57M | 14.47M |
EBITDA | 686.21M | 684.05M | 596.63M | 538.41M | 500.09M | 440.36M | 452.39M | 521.03M | 442.90M | 261.73M | 208.57M | 168.36M | 234.55M | 122.75M | 123.38M | 81.13M | 156.99M | 156.91M | 329.34M | 290.59M | 141.05M | 179.10M | 108.72M | 250.95M | 221.95M | 192.53M | 108.50M | 63.50M |
EBITDA Margin | 60.74% | 62.36% | 62.47% | 59.93% | 59.72% | 58.93% | 62.92% | 81.09% | 76.19% | 50.17% | 44.84% | 41.58% | 63.89% | 40.65% | 44.15% | 27.98% | 60.74% | 62.45% | 136.25% | 131.25% | 61.92% | 88.62% | 51.86% | 134.12% | 138.98% | 141.27% | 156.83% | 162.09% |
EBIT | 326.46M | 343.77M | 816.02M | 278.06M | 263.77M | 328.21M | 246.66M | 359.60M | 296.29M | 126.88M | 91.71M | 84.56M | 94.47M | 78.88M | 46.12M | 40.37M | 37.50M | 43.54M | 39.15M | 37.65M | 33.38M | 35.64M | 41.68M | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | 28.90% | 31.34% | 85.44% | 30.95% | 31.50% | 43.92% | 34.31% | 55.96% | 50.97% | 24.32% | 19.72% | 20.88% | 25.73% | 26.12% | 16.50% | 13.92% | 14.51% | 17.33% | 16.20% | 17.00% | 14.66% | 17.64% | 19.88% | 0.00% | 0.00% | 0.00% | 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 | 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 |