| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 1.46B | 1.14B | 925.92M | 860.97M | 704.59M | 436.15M | 421.58M | 359.06M | 290.04M | 272.89M |
| Cost of Revenue | 1.36B | 1.03B | 814.22M | 647.20M | 615.27M | 489.06M | 261.46M | 249.47M | 202.66M | 156.31M | 148.40M |
| Gross Profit | 524.50M | 432.44M | 328.15M | 278.73M | 245.70M | 215.53M | 174.69M | 172.11M | 156.39M | 133.73M | 124.49M |
| Operating Expenses | 187.68M | 153.74M | 129.54M | 111.68M | 118.43M | 114.48M | 109.83M | 119.62M | 126.52M | 128.54M | 65.63M |
| Selling, General & Admin | 161.35M | 131.40M | 108.42M | 92.16M | 95.25M | 75.68M | 63.36M | 61.51M | 57.00M | 39.67M | 35.11M |
| Research & Development | 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 | 26.33M | 22.34M | 21.12M | 19.53M | 23.19M | 1.06M | -354.00K | -423.00K | 174.00K | N/A | 2.39M |
| Operating Income | 336.82M | 278.70M | 198.62M | 167.04M | 127.26M | 101.05M | 64.86M | 52.49M | 33.08M | 26.00M | 58.86M |
| Other Expenses / Income | -1.14M | 4.16M | 3.24M | 1.49M | -2.43M | -7.10M | -7.91M | -30.53M | -28.39M | -47.26M | -19.72M |
| Before Tax Income | 335.68M | 282.86M | 201.85M | 168.53M | 124.83M | 93.95M | 56.95M | 21.96M | -7.83M | -21.26M | 39.15M |
| Income Tax Expenses | 52.87M | 37.49M | 20.00M | 23.15M | 24.39M | 20.77M | 17.82M | 8.53M | 843.00K | 5.69M | 14.30M |
| Net Income | 282.81M | 245.21M | 181.39M | 144.93M | 100.16M | 72.89M | 39.03M | 13.39M | -8.67M | -15.57M | 24.84M |
| Interest Expenses | 488.00K | 2.90M | 105.00K | 307.00K | 1.57M | 8.16M | 7.56M | 19.38M | 27.26M | N/A | 18.00M |
| Basic Shares Outstanding | 30.72M | 32.39M | 35.86M | 35.63M | 35.88M | 35.55M | 39.06M | 35.69M | 39.63M | 29.43M | 38.35M |
| Diluted Shares Outstanding | 31.84M | 33.67M | 37.70M | 37.71M | 37.58M | 36.91M | 39.84M | 36.33M | 39.63M | 29.43M | 38.35M |
| EBITDA | 363.15M | 301.04M | 219.73M | 186.57M | 150.45M | 140.91M | 110.98M | 110.60M | 102.60M | 94.06M | 89.38M |
| EBITDA Margin | 19.26% | 20.62% | 19.23% | 20.15% | 17.47% | 20.00% | 25.44% | 26.24% | 28.57% | 32.43% | 32.75% |
| EBIT | 336.17M | 285.61M | 201.50M | 168.38M | 126.12M | 101.82M | 64.41M | 41.31M | 19.43M | -9.88M | 57.15M |
| EBIT Margin | 17.83% | 19.56% | 17.64% | 18.19% | 14.65% | 14.45% | 14.77% | 9.80% | 5.41% | -3.41% | 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 | 2014-12-31 | 2013-12-31 |