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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 34.07B | 31.97B | 27.77B | 19.42B | 16.83B | 18.89B | 19.88B | 17.71B | 14.07B | 9.67B | 6.59B | 6.03B | 4.77B | 4.09B | 3.67B | 3.11B | 2.49B | 2.00B | 1.65B | 1.18B | 793.54M | 644.19M | 503.86M | 329.43M | 185.76M |
Cost of Revenue | 29.74B | 28.05B | 24.49B | 16.75B | 14.39B | 16.27B | 18.00B | 15.94B | 12.43B | 8.62B | 5.71B | 5.40B | 4.00B | 3.45B | 3.18B | 2.62B | 2.08B | 1.68B | 1.42B | 984.69M | 657.92M | N/A | 408.41M | N/A | N/A |
Gross Profit | 4.33B | 3.93B | 3.28B | 2.68B | 2.44B | 2.62B | 1.88B | 1.77B | 1.64B | 1.05B | 875.30M | 631.80M | 765.96M | 636.47M | 493.12M | 491.05M | 412.37M | 326.34M | 225.19M | 190.58M | 135.62M | 644.19M | 95.44M | 329.43M | 185.76M |
Operating Expenses | 2.76B | 2.54B | 2.26B | 1.60B | 1.39B | 1.43B | 1.73B | 1.53B | 1.25B | 857.61M | 738.74M | 596.33M | 621.21M | 531.47M | 437.26M | 378.45M | 314.04M | 250.53M | 179.41M | 103.02M | 67.88M | -534.13M | 45.23M | 305.19M | 168.27M |
Selling, General & Admin | 2.46B | 2.31B | 2.07B | 1.48B | 1.30B | 1.33B | 1.59B | 1.39B | 1.15B | 764.69M | 666.00M | 532.63M | 415.93M | 345.99M | 399.15M | 344.76M | 285.30M | 229.06M | 163.34M | 94.15M | 61.54M | 61.23M | 42.82M | 38.70M | 18.51M |
Research & Development | 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 | 299.00M | 234.00M | 192.00M | 119.00M | 89.00M | -17.00M | 61.00M | 139.00M | 2.00M | -802.00K | -3.34M | 361.00K | 205.28M | 185.48M | 38.11M | 33.69M | 28.75M | 21.48M | 16.06M | 8.87M | 6.33M | N/A | 45.23M | N/A | N/A |
Operating Income | 1.57B | 1.17B | 1.02B | 1.08B | 1.04B | 1.13B | -555.00M | 238.00M | 387.00M | 192.92M | 136.56M | 35.47M | 80.17M | 105.00M | 57.39M | 112.61M | 98.33M | 75.81M | 45.78M | 87.56M | 67.75M | 1.18B | 50.22M | 24.24M | 17.49M |
Other Expenses / Income | -109.00M | -110.00M | -145.00M | -117.00M | -72.00M | -132.00M | -57.00M | -101.00M | -65.00M | -58.00M | -55.41M | -17.71M | -15.52M | -15.51M | -13.78M | -8.71M | -4.63M | -2.35M | -1.93M | 122.00K | -1.33M | -405.00K | -561.00K | -197.00K | -1.19M |
Before Tax Income | 1.46B | 1.06B | 875.00M | 961.00M | 972.00M | 999.00M | -612.00M | 137.00M | 322.00M | 135.30M | 81.15M | 19.07M | 64.65M | 89.49M | 43.62M | 103.89M | 93.70M | 73.46M | 43.85M | 87.69M | 66.41M | 48.40M | 49.66M | 24.04M | 16.30M |
Income Tax Expenses | 373.00M | 271.00M | 216.00M | 288.00M | 235.00M | 292.00M | -100.00M | 129.00M | 179.00M | 72.73M | 36.32M | 9.28M | 43.84M | 34.52M | 12.75M | 41.49M | 35.37M | 27.73M | 16.25M | 31.91M | 23.90M | 17.89M | 19.45M | 9.08M | 8.03M |
Net Income | 1.09B | 792.00M | 659.00M | 673.00M | 737.00M | 707.00M | -512.00M | 8.00M | 143.00M | 62.22M | 52.93M | 9.79M | 20.82M | 54.97M | 30.87M | 62.40M | 58.33M | 45.73M | 27.60M | 55.77M | 42.52M | 30.51M | 30.13M | 14.96M | 9.45M |
Interest Expenses | 109.00M | 110.00M | 120.00M | 102.00M | 87.00M | 115.00M | 118.00M | 101.00M | 67.00M | 56.81M | 52.07M | 16.77M | 15.52M | 15.51M | 13.78M | 8.71M | 4.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 58.30M | 57.80M | 57.80M | 59.00M | 62.20M | 66.64M | 56.00M | 55.00M | 52.00M | 47.00M | 46.00M | 46.38M | 45.76M | 41.17M | 38.98M | 41.66M | 42.41M | 41.95M | 41.57M | 40.45M | 33.34M | 30.00M | 30.00M | 30.00M | 30.00M |
Diluted Shares Outstanding | 58.10M | 58.50M | 58.60M | 59.90M | 64.20M | 67.00M | 56.00M | 56.00M | 56.00M | 48.00M | 47.00M | 47.00M | 46.42M | 41.63M | 38.98M | 41.66M | 42.63M | 42.25M | 42.03M | 41.01M | 33.94M | 30.91M | 30.86M | 30.56M | 30.26M |
EBITDA | 1.74B | 1.35B | 1.13B | 1.15B | 1.15B | 1.24B | -316.00M | 488.00M | 514.00M | 332.70M | 214.06M | 118.32M | 210.20M | 165.77M | 93.97M | 146.29M | 126.29M | 97.29M | 60.91M | 95.26M | 74.08M | 1.18B | 52.62M | 26.32M | 19.11M |
EBITDA Margin | 5.12% | 4.22% | 4.05% | 5.93% | 6.82% | 6.57% | -1.59% | 2.76% | 3.65% | 3.44% | 3.25% | 1.96% | 4.41% | 4.06% | 2.56% | 4.70% | 5.07% | 4.85% | 3.69% | 8.11% | 9.34% | 183.55% | 10.44% | 7.99% | 10.29% |
EBIT | 1.57B | 1.17B | 995.00M | 1.06B | 1.06B | 1.11B | -494.00M | 238.00M | 389.00M | 191.76M | 141.32M | 35.83M | 80.17M | 105.00M | 57.39M | 112.61M | 98.33M | 73.46M | 43.85M | 87.69M | 66.41M | 48.40M | 49.58M | 24.04M | 17.49M |
EBIT Margin | 4.62% | 3.67% | 3.58% | 5.47% | 6.29% | 5.90% | -2.48% | 1.34% | 2.76% | 1.98% | 2.14% | 0.59% | 1.68% | 2.57% | 1.56% | 3.62% | 3.94% | 3.66% | 2.66% | 7.46% | 8.37% | 7.51% | 9.84% | 7.30% | 9.41% |
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 |