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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.78B | 5.21B | 4.47B | 2.80B | 2.37B | 2.48B | 2.15B | 1.68B | 1.40B | 1.19B | 1.02B | 901.12M | 681.17M | 572.75M | 397.84M | 510.51M | 668.62M | 729.23M | 669.15M | 530.87M | 353.12M | 325.43M | 269.47M | 287.76M | 324.50M | 330.60M | 208.40M | 168.20M | 100.10M | 83.00M |
Cost of Revenue | 3.01B | 3.93B | 3.43B | 2.09B | 1.83B | 1.96B | 1.65B | 1.25B | 1.10B | 935.86M | 802.47M | 732.46M | 541.45M | 446.58M | 319.13M | 403.00M | 510.20M | 575.16M | 519.00M | 414.49M | 266.44M | 246.84M | 208.07M | 221.65M | 241.00M | 255.90M | 159.10M | 123.70M | 71.80M | 59.80M |
Gross Profit | 776.19M | 1.27B | 1.04B | 706.09M | 539.20M | 520.34M | 493.11M | 428.90M | 306.00M | 254.92M | 213.11M | 168.66M | 139.72M | 126.17M | 78.71M | 107.51M | 158.43M | 154.08M | 150.15M | 116.38M | 86.68M | 78.59M | 61.40M | 66.12M | 83.50M | 74.70M | 49.30M | 44.50M | 28.30M | 23.20M |
Operating Expenses | 652.76M | 720.26M | 644.62M | 483.16M | 338.99M | 321.56M | 278.83M | 228.05M | 186.03M | 157.48M | 134.81M | 110.53M | 91.17M | 80.74M | 69.25M | 87.61M | 92.47M | 98.78M | 92.42M | 72.38M | 52.40M | 49.37M | 42.29M | 51.69M | 51.50M | 45.80M | 27.50M | 22.10M | 15.50M | 14.00M |
Selling, General & Admin | 652.76M | 720.26M | 644.62M | 483.16M | 338.99M | 321.56M | 278.83M | 228.05M | 186.03M | 157.48M | 134.81M | 110.53M | 91.25M | 80.82M | 69.49M | 80.13M | 93.17M | 99.42M | 92.55M | 72.81M | 52.40M | 49.37M | 42.29M | 42.73M | 43.40M | 39.00M | 24.50M | 20.40M | 14.70M | 13.30M |
Research & Development | 20.00M | 26.00M | 17.00M | 13.00M | 14.00M | 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 | 44.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -79.00K | -79.00K | -238.00K | 7.48M | -707.00K | -638.00K | -131.00K | -428.00K | N/A | N/A | N/A | 8.95M | 8.10M | 6.80M | 3.00M | 1.70M | 800.00K | 700.00K |
Operating Income | 123.43M | 553.03M | 398.41M | 222.93M | 200.21M | 198.79M | 214.28M | 200.85M | 119.97M | 97.44M | 78.30M | 58.13M | 48.55M | 45.43M | 9.46M | 19.90M | 65.96M | 55.30M | 57.73M | 44.00M | 34.28M | 29.21M | 19.11M | 14.43M | 32.00M | 28.90M | 21.80M | 22.40M | 12.80M | 9.20M |
Other Expenses / Income | -40.42M | -27.57M | -16.37M | -13.45M | -8.80M | -6.44M | -1.44M | -1.68M | -5.60M | -2.38M | -351.00K | -330.00K | -292.00K | -218.00K | -45.83M | -877.00K | -2.62M | -4.60M | -3.67M | -3.14M | -3.03M | -3.57M | -4.31M | -10.86M | -3.40M | -3.90M | -2.50M | -400.00K | 100.00K | N/A |
Before Tax Income | 83.00M | 525.46M | 382.04M | 209.48M | 191.41M | 192.35M | 212.84M | 199.17M | 114.37M | 95.06M | 77.95M | 57.80M | 48.26M | 45.21M | -36.37M | 19.02M | 63.34M | 50.69M | 54.06M | 40.86M | 31.24M | 25.65M | 14.79M | 3.58M | 28.60M | 25.00M | 19.30M | 22.00M | 12.90M | 9.20M |
Income Tax Expenses | 18.81M | 130.48M | 94.31M | 51.04M | 44.91M | 43.80M | 79.96M | 69.50M | 40.02M | 32.79M | 27.83M | 20.46M | 18.20M | 17.18M | -12.32M | 7.34M | 23.58M | 19.67M | 20.46M | 15.75M | 11.87M | 9.88M | 5.86M | 2.03M | 11.40M | 9.80M | 7.30M | 8.60M | 5.10M | 3.60M |
Net Income | 64.19M | 394.97M | 287.74M | 158.44M | 146.51M | 148.55M | 132.88M | 129.67M | 74.34M | 62.27M | 50.12M | 37.34M | 30.06M | 28.03M | -24.05M | 11.68M | 39.77M | 31.02M | 33.60M | 25.11M | 19.42M | -14.60M | 8.93M | 1.55M | 17.20M | 15.20M | 12.00M | 13.40M | 7.80M | 5.50M |
Interest Expenses | 40.42M | 27.57M | 16.37M | 13.45M | 8.80M | 6.44M | 1.44M | 1.68M | 1.89M | 430.00K | 351.00K | 330.00K | N/A | N/A | 789.00K | 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 |
Basic Shares Outstanding | 25.30M | 25.37M | 25.26M | 25.13M | 25.00M | 25.18M | 25.02M | 24.63M | 24.30M | 23.91M | 23.32M | 22.56M | 22.27M | 22.12M | 21.81M | 21.81M | 21.85M | 21.69M | 21.00M | 20.58M | 20.23M | 19.59M | 19.42M | 20.63M | 22.78M | 22.35M | 19.67M | 21.44M | 19.75M | 17.46M |
Diluted Shares Outstanding | 25.44M | 25.51M | 25.43M | 25.25M | 25.09M | 25.46M | 25.38M | 24.93M | 24.65M | 24.33M | 23.75M | 22.83M | 22.44M | 22.27M | 21.81M | 21.92M | 22.09M | 21.85M | 21.54M | 21.19M | 20.66M | 20.00M | 19.42M | 20.63M | 22.78M | 22.69M | 20.17M | 23.18M | 19.75M | 18.03M |
EBITDA | 255.20M | 682.24M | 510.73M | 320.91M | 275.57M | 266.31M | 269.01M | 247.02M | 157.88M | 128.08M | 105.80M | 83.80M | 68.78M | 62.30M | -17.11M | 36.10M | 80.90M | 66.36M | 66.01M | 50.16M | 39.15M | 2.62M | 23.33M | 12.53M | 36.70M | 31.80M | 22.30M | 23.70M | 13.70M | 9.80M |
EBITDA Margin | 6.74% | 13.10% | 11.42% | 11.48% | 11.62% | 10.76% | 12.52% | 14.71% | 11.25% | 10.76% | 10.42% | 9.30% | 10.10% | 10.88% | -4.30% | 7.07% | 12.10% | 9.10% | 9.86% | 9.45% | 11.09% | 0.80% | 8.66% | 4.35% | 11.31% | 9.62% | 10.70% | 14.09% | 13.69% | 11.81% |
EBIT | 123.43M | 553.03M | 398.41M | 222.93M | 200.21M | 198.79M | 214.28M | 200.85M | 116.25M | 95.49M | 78.30M | 58.13M | 48.26M | 45.21M | -35.58M | 19.02M | 63.34M | 50.69M | 54.06M | 40.86M | 31.29M | -4.71M | 14.79M | 3.58M | 28.60M | 25.00M | 19.30M | 22.00M | 12.90M | 9.10M |
EBIT Margin | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | 8.29% | 8.02% | 7.71% | 6.45% | 7.08% | 7.89% | -8.94% | 3.73% | 9.47% | 6.95% | 8.08% | 7.70% | 8.86% | -1.45% | 5.49% | 1.24% | 8.81% | 7.56% | 9.26% | 13.08% | 12.89% | 10.96% |
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 | 1995-12-31 | 1994-12-31 |