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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 750.90M | 718.30M | 698.95M | 689.12M | 511.35M | 435.56M | 397.47M | 369.92M | 303.10M | 262.77M | 238.73M | 198.20M | 181.10M | 146.23M | 114.44M | 93.08M | 93.64M | 83.32M | 78.56M | 75.80M | 58.46M | 18.70M | 6.60M |
Cost of Revenue | 150.36M | 182.10M | 170.92M | 156.88M | 131.08M | 109.12M | 102.75M | 96.78M | 83.86M | 75.00M | 64.41M | 60.36M | 58.79M | 74.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 600.54M | 536.20M | 528.03M | 532.24M | 380.27M | 326.45M | 294.72M | 273.13M | 219.24M | 187.78M | 174.33M | 137.84M | 122.31M | 71.30M | 114.44M | 93.08M | N/A | N/A | N/A | N/A | 58.46M | N/A | N/A |
Operating Expenses | 281.85M | 209.32M | 190.80M | 157.51M | 129.39M | 113.86M | 92.95M | 81.53M | 71.34M | 69.24M | 67.05M | 51.16M | 43.58M | 20.39M | 84.39M | 80.25M | 76.39M | 74.71M | 67.00M | N/A | 54.06M | N/A | 71.69M |
Selling, General & Admin | 143.04M | 130.21M | 121.28M | 100.46M | 91.22M | 83.03M | 67.88M | 63.69M | 52.80M | 51.86M | 52.92M | 42.92M | 36.80M | 14.04M | 77.60M | 72.37M | 1.91M | 1.77M | 9.20M | 6.79M | 42.16M | 26.88M | 7.93M |
Research & Development | 0 | 6.70M | 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 |
Other Operating Expenses | -281.85M | 79.11M | 69.52M | 57.05M | 38.17M | -610.00K | 25.07M | 17.84M | 18.54M | 17.38M | 14.12M | 8.23M | 6.78M | 6.35M | 6.79M | 7.88M | 74.49M | 72.94M | 57.80M | N/A | 11.89M | N/A | 63.76M |
Operating Income | 318.69M | 326.88M | 337.24M | 374.73M | 250.88M | 212.58M | 201.77M | 191.60M | 147.90M | 118.54M | 107.28M | 86.69M | 78.73M | 50.91M | 30.05M | 12.83M | 17.25M | 8.60M | 11.56M | 17.32M | 4.40M | 47.27M | -65.10M |
Other Expenses / Income | 14.01M | 11.41M | -3.31M | -369.00K | 6.54M | 5.50M | 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 | 674.41K | N/A |
Before Tax Income | 332.70M | 338.29M | 333.92M | 374.36M | 257.42M | 218.09M | 201.77M | 191.60M | 147.90M | 118.54M | 107.28M | 86.69M | 78.73M | 50.91M | 30.05M | 12.83M | 17.25M | 8.60M | 11.56M | 17.32M | 4.40M | N/A | -65.10M |
Income Tax Expenses | 74.64M | 88.06M | 76.03M | 74.98M | 52.52M | 45.23M | 53.68M | 65.43M | 51.86M | 43.73M | 38.72M | 26.62M | 31.03M | 19.48M | 13.95M | 4.93M | 6.93M | 3.18M | 3.42M | -41.33M | 189.50K | N/A | N/A |
Net Income | 258.06M | 250.22M | 257.89M | 299.38M | 204.90M | 172.85M | 148.09M | 126.17M | 96.04M | 74.81M | 76.02M | 60.07M | 47.70M | 31.43M | 16.10M | 7.90M | 10.32M | 5.42M | 8.14M | 58.65M | 4.21M | -36.08M | -65.10M |
Interest Expenses | 1.98M | 700.00K | 842.00K | 1.14M | 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 |
Basic Shares Outstanding | 37.55M | 37.47M | 37.51M | 37.36M | 37.08M | 36.96M | 36.86M | 36.84M | 36.69M | 36.93M | 36.89M | 36.52M | 37.01M | 33.16M | 33.26M | 32.83M | 32.29M | 30.56M | 28.16M | 7.10M | 31.19M | 3.29M | 3.10M |
Diluted Shares Outstanding | 37.65M | 37.64M | 38.10M | 38.14M | 37.96M | 37.85M | 38.04M | 37.74M | 37.64M | 37.89M | 37.89M | 37.82M | 39.61M | 39.05M | 38.08M | 35.74M | 34.45M | 35.08M | 35.51M | 30.64M | 32.90M | 3.29M | 3.10M |
EBITDA | 395.10M | 400.43M | 387.81M | 409.05M | 269.68M | 229.55M | 221.04M | 209.44M | 166.44M | 135.91M | 127.78M | 94.92M | 85.51M | 57.26M | 36.84M | 20.71M | 24.42M | 15.33M | 16.17M | 20.78M | 9.09M | -29.25M | -65.10M |
EBITDA Margin | 52.62% | 55.75% | 55.48% | 59.36% | 52.74% | 52.70% | 55.61% | 56.62% | 54.91% | 51.72% | 53.53% | 47.89% | 47.22% | 39.16% | 32.19% | 22.25% | 26.08% | 18.40% | 20.58% | 27.42% | 15.55% | -156.38% | -986.60% |
EBIT | 334.68M | 338.99M | 334.76M | 375.50M | 257.42M | 218.09M | 201.77M | 191.60M | 147.90M | 118.54M | 114.73M | 86.69M | 78.73M | 50.91M | 30.05M | 12.83M | 17.25M | 8.60M | 11.56M | 17.32M | 4.40M | -36.08M | -65.10M |
EBIT Margin | 44.57% | 47.19% | 47.90% | 54.49% | 50.34% | 50.07% | 50.76% | 51.80% | 48.80% | 45.11% | 48.06% | 43.74% | 43.48% | 34.82% | 26.26% | 13.79% | 18.42% | 10.33% | 14.72% | 22.85% | 7.53% | -192.90% | -986.60% |
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 |