| 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 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 1.46B | 1.14B | 925.92M | 860.97M | 704.59M | 436.15M | 421.58M | 359.06M | 272.89M |
| Cost of Revenue | 1.36B | 1.03B | 814.22M | 647.20M | 615.27M | 489.06M | 261.46M | 249.47M | 202.66M | 148.40M |
| Gross Profit | 524.50M | 432.44M | 328.15M | 278.73M | 245.70M | 215.53M | 174.69M | 172.11M | 156.39M | 124.49M |
| Operating Expenses | 187.68M | 153.74M | 129.54M | 111.68M | 118.43M | 114.48M | 109.83M | 119.62M | 126.52M | 65.63M |
| Selling, General & Admin | 161.35M | 131.40M | 108.42M | 92.16M | 95.25M | 75.68M | 63.36M | 61.51M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.27M | 22.34M | 21.12M | 19.53M | 23.19M | 1.06M | 46.47M | 58.11M | 126.52M | 65.63M |
| Operating Income | 336.82M | 278.70M | 198.62M | 167.04M | 127.26M | 101.05M | 64.86M | 52.49M | 29.88M | 58.86M |
| Other Expenses / Income | -1.14M | 4.16M | 3.24M | 1.49M | -2.43M | 1.06M | -7.91M | -30.53M | -37.70M | -19.72M |
| Before Tax Income | 335.68M | 282.86M | 201.85M | 168.53M | 124.83M | 93.95M | 56.95M | 21.96M | -7.83M | 39.15M |
| Income Tax Expenses | 52.87M | 37.49M | 20.00M | 23.15M | 24.39M | 20.77M | 17.82M | 8.53M | 843.00K | 14.30M |
| Net Income | 282.81M | 245.21M | 181.39M | 144.93M | 100.16M | 73.19M | 39.12M | 13.43M | -8.67M | 24.84M |
| Interest Expenses | -488.00K | 2.90M | -105.00K | 307.00K | 1.57M | 8.16M | 7.56M | 19.38M | 27.26M | 18.00M |
| Basic Shares Outstanding | 30.72M | 32.39M | 35.86M | 35.63M | 35.88M | 35.55M | 39.06M | 35.69M | 38.35M | 38.35M |
| Diluted Shares Outstanding | 31.84M | 33.67M | 37.70M | 37.71M | 37.58M | 36.91M | 39.84M | 36.33M | 38.35M | 38.35M |
| EBITDA | 365.08M | 301.04M | 219.73M | 186.57M | 150.45M | 140.91M | 110.98M | 99.45M | 88.95M | 87.66M |
| EBITDA Margin | 19.36% | 20.62% | 19.23% | 20.15% | 17.47% | 20.00% | 25.44% | 23.59% | 24.77% | 32.12% |
| EBIT | 335.19M | 285.61M | 201.29M | 168.38M | 126.12M | 102.11M | 64.50M | 41.34M | 19.43M | 57.15M |
| EBIT Margin | 17.77% | 19.56% | 17.62% | 18.19% | 14.65% | 14.49% | 14.79% | 9.81% | 5.41% | 20.94% |
| 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 | 2013-12-31 |