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 | 2011-09-30 | 2011-06-30 | 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 | 1.95B | 1.94B | 1.76B | 1.42B | 1.13B | 867.52M | 820.08M | 746.66M | 737.55M | 765.86M | 729.39M | 708.23M | 683.23M | N/A | N/A | 544.06M | 451.49M | 581.64M | 545.60M | 460.45M | 424.03M | 400.69M | 340.19M | 274.52M | 251.07M | 267.57M | 258.50M | 257.10M | 241.50M | 240.30M |
Cost of Revenue | 1.31B | 1.33B | 1.17B | 904.23M | 741.39M | 555.21M | 528.59M | 467.07M | 460.51M | 492.65M | 468.32M | 469.51M | 460.58M | N/A | N/A | 351.27M | 294.65M | 418.58M | 377.66M | 317.85M | 294.22M | 269.82M | 218.82M | 162.94M | 150.04M | 148.72M | 134.60M | 134.40M | 127.70M | 129.50M |
Gross Profit | 647.44M | 612.65M | 594.64M | 513.44M | 392.12M | 312.31M | 291.50M | 279.59M | 277.04M | 273.21M | 261.07M | 238.71M | 222.65M | N/A | N/A | 192.79M | 156.84M | 163.06M | 167.94M | 142.60M | 129.81M | 130.88M | 121.37M | 111.58M | 101.03M | 118.85M | 123.90M | 122.70M | 113.80M | 110.80M |
Operating Expenses | 425.36M | 455.41M | 418.86M | 380.75M | 283.83M | 207.87M | 197.80M | 196.58M | 198.85M | 195.27M | 186.96M | 175.49M | 164.74M | N/A | N/A | 144.66M | 128.46M | 140.20M | 142.73M | 120.97M | 116.34M | 113.54M | 97.20M | 87.60M | 86.84M | 93.68M | 96.90M | 100.20M | 95.40M | 95.60M |
Selling, General & Admin | 375.06M | 455.41M | 418.86M | 380.75M | 283.83M | 207.87M | 198.81M | 196.98M | 198.99M | 195.85M | 189.83M | 175.49M | 164.74M | N/A | N/A | 140.53M | 128.46M | 140.20M | 142.73M | 120.97M | 116.34M | 113.54M | 97.20M | 87.60M | 80.48M | 86.86M | 89.90M | 93.10M | 88.10M | 86.90M |
Research & Development | 50.30M | 46.00M | 44.90M | 40.00M | 32.10M | 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 | N/A | N/A |
Other Operating Expenses | -674.00K | -12.61M | 18.85M | -5.62M | -254.00K | -642.00K | -1.01M | -398.00K | -141.00K | -582.00K | -2.88M | N/A | N/A | N/A | N/A | 4.13M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.35M | 6.81M | 7.00M | 7.10M | 7.30M | 8.70M |
Operating Income | 222.08M | 144.64M | 150.47M | 127.07M | 108.03M | 87.78M | 62.74M | 83.01M | 78.19M | 77.94M | 74.12M | 63.22M | 57.91M | N/A | N/A | 48.13M | 28.38M | 22.86M | 25.21M | 21.63M | 13.47M | 17.34M | 24.17M | 23.97M | 14.19M | 25.18M | 27.00M | 22.50M | 18.40M | 15.20M |
Other Expenses / Income | -68.96M | -137.52M | -3.48M | -99.93M | -79.13M | -17.30M | -2.08M | 999.00K | -7.96M | 355.00K | -1.29M | -276.00K | 1.47M | N/A | N/A | -1.92M | -4.68M | -6.23M | -2.47M | -3.19M | -6.86M | 116.00K | -54.00K | -1.89M | 239.00K | 199.00K | -400.00K | -5.10M | 2.10M | -22.30M |
Before Tax Income | 153.12M | 7.12M | 146.99M | 27.14M | 28.90M | 83.10M | 60.67M | 84.01M | 70.23M | 78.29M | 72.83M | 62.95M | 59.38M | N/A | N/A | 46.21M | 23.69M | 16.63M | 22.73M | 18.44M | 6.62M | 17.46M | 24.12M | 22.08M | 14.43M | 25.37M | 26.60M | 17.40M | 20.50M | -7.10M |
Income Tax Expenses | 55.59M | 24.93M | 34.94M | -5.30M | 2.08M | 25.05M | 41.65M | 23.23M | 17.79M | 23.54M | 20.49M | 15.57M | 14.26M | N/A | N/A | 12.62M | 7.07M | 4.98M | 6.67M | 6.22M | 3.34M | 5.50M | 7.49M | 7.78M | 4.47M | 8.21M | 10.90M | 6.70M | 7.90M | 500.00K |
Net Income | 112.75M | -17.81M | 121.37M | 39.66M | 31.62M | 59.47M | 20.28M | 61.40M | 51.18M | 56.49M | 56.34M | 47.41M | 43.57M | N/A | N/A | 31.81M | 16.22M | 11.13M | 15.47M | 11.67M | 1.69M | 8.97M | 14.83M | 14.30M | 7.67M | 17.16M | 15.70M | 10.70M | 12.60M | -7.60M |
Interest Expenses | 54.99M | 32.58M | 22.33M | 26.60M | 16.98M | 6.16M | 3.89M | 2.89M | 2.58M | 2.37M | 2.92M | 4.28M | 4.67M | N/A | N/A | 5.22M | 5.53M | 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 | 17.89M | 17.84M | 17.81M | 17.72M | 15.13M | 13.30M | 13.20M | 13.14M | 13.33M | 13.13M | 13.16M | 12.87M | 12.16M | 12.87M | 12.87M | 11.04M | 10.81M | 10.42M | 9.99M | 9.78M | 9.68M | 9.61M | 9.38M | 9.17M | 9.05M | 8.85M | 8.92M | 8.84M | 8.69M | 8.64M |
Diluted Shares Outstanding | 17.91M | 17.86M | 17.86M | 17.75M | 15.16M | 13.30M | 13.25M | 13.16M | 13.33M | 13.15M | 13.19M | 12.93M | 12.32M | 12.93M | 12.93M | 11.24M | 10.87M | 10.55M | 10.11M | 9.85M | 9.82M | 9.97M | 9.76M | 9.47M | 9.11M | 8.89M | 9.02M | 8.92M | 8.69M | 8.89M |
EBITDA | 304.07M | 225.11M | 281.19M | 210.32M | 152.93M | 125.63M | 85.79M | 107.08M | 90.76M | 99.03M | 95.53M | 82.62M | 76.28M | N/A | N/A | 60.50M | 39.42M | 28.16M | 35.02M | 29.45M | 15.55M | 24.24M | 29.96M | 28.32M | 18.52M | 32.19M | 33.60M | 24.50M | 27.80M | 1.60M |
EBITDA Margin | 15.57% | 11.58% | 15.97% | 14.84% | 13.49% | 14.48% | 10.46% | 14.34% | 12.30% | 12.93% | 13.10% | 11.67% | 11.17% | 0.00% | 0.00% | 11.12% | 8.73% | 4.84% | 6.42% | 6.40% | 3.67% | 6.05% | 8.81% | 10.31% | 7.38% | 12.03% | 13.00% | 9.53% | 11.51% | 0.67% |
EBIT | 223.33M | 39.70M | 178.63M | 60.97M | 50.68M | 90.68M | 65.82M | 87.52M | 71.55M | 82.40M | 79.75M | 67.26M | 62.49M | N/A | N/A | 49.65M | 28.82M | 16.11M | 22.14M | 17.89M | 5.02M | 14.47M | 22.32M | 22.08M | 12.14M | 25.37M | 26.60M | 17.40M | 20.50M | -7.10M |
EBIT Margin | 11.43% | 2.04% | 10.14% | 4.30% | 4.47% | 10.45% | 8.03% | 11.72% | 9.70% | 10.76% | 10.93% | 9.50% | 9.15% | 0.00% | 0.00% | 9.13% | 6.38% | 2.77% | 4.06% | 3.89% | 1.18% | 3.61% | 6.56% | 8.04% | 4.83% | 9.48% | 10.29% | 6.77% | 8.49% | -2.95% |
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 | 2011-09-30 | 2011-06-30 | 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 |