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 | 6.14B | 6.30B | 5.15B | 4.51B | 3.68B | 3.54B | 3.25B | 3.06B | 2.59B | 2.19B | 1.83B | 1.19B | 861.24M | 941.66M | 970.31M | 1.52B | 2.34B | 3.46B | 3.00B | 2.04B | 1.47B | 1.12B | 744.17M | 520.47M | 341.79M | 255.98M | 149.63M | 2.20M | 3.60M | 2.10M |
Cost of Revenue | 4.62B | 4.50B | 3.71B | 3.53B | 2.98B | 2.89B | 2.67B | 2.50B | 2.08B | 1.72B | 1.42B | 975.48M | 720.14M | 773.96M | 966.26M | 1.56B | 2.33B | 2.75B | 2.29B | 1.63B | 1.27B | 970.21M | 628.00M | 444.33M | 296.53M | 218.70M | 124.59M | N/A | N/A | N/A |
Gross Profit | 1.52B | 1.80B | 1.44B | 976.00M | 700.19M | 653.20M | 588.55M | 553.11M | 507.98M | 468.80M | 412.37M | 218.20M | 141.11M | 167.70M | 4.05M | -36.91M | 13.05M | 712.63M | 706.99M | 408.47M | 199.61M | 149.60M | 116.17M | 76.14M | 45.26M | 37.28M | 25.04M | N/A | N/A | N/A |
Operating Expenses | 616.63M | 516.25M | 466.85M | 446.92M | 392.82M | 380.38M | 345.69M | 338.89M | 301.27M | 261.34M | 218.23M | 163.02M | 139.10M | 136.58M | 137.82M | 205.09M | 302.62M | 380.82M | 285.09M | 195.78M | 53.93M | 41.50M | 35.72M | 21.21M | 15.10M | 10.63M | 15.11M | 1.70M | 1.60M | 5.20M |
Selling, General & Admin | 616.63M | 516.25M | 466.85M | 446.92M | 392.82M | 380.38M | 345.69M | 338.89M | 301.27M | 261.34M | 218.23M | 163.02M | 139.10M | 136.58M | 141.83M | 205.09M | 302.62M | 380.82M | 285.09M | 195.78M | 53.93M | 41.50M | 35.72M | 21.21M | 15.10M | 10.63M | 15.11M | N/A | 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 | 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 | 47.95M | 2.71M | 4.86M | 6.66M | 9.58M | 10.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.70M | 1.60M | 5.20M |
Operating Income | 1.27B | 1.29B | 973.34M | 535.74M | 316.95M | 284.04M | 242.87M | 214.22M | 206.71M | 207.46M | 194.15M | 55.18M | 2.01M | 31.11M | -133.77M | -242.01M | -289.58M | 331.81M | 421.90M | 212.69M | 145.68M | 108.11M | 80.45M | 54.92M | 30.16M | 26.65M | 9.93M | 500.00K | 2.00M | -3.10M |
Other Expenses / Income | 47.04M | -41.00K | -18.51M | -2.18M | -14.01M | -785.00K | 4.65M | 3.84M | -17.25M | 962.00K | -16.47M | -26.33M | -22.39M | -28.63M | -21.03M | -33.96M | -166.90M | 32.20M | -5.67M | 12.07M | 5.78M | 5.43M | 2.88M | 1.84M | 2.06M | 3.85M | 5.27M | N/A | N/A | N/A |
Before Tax Income | 949.43M | 1.29B | 954.83M | 533.57M | 302.94M | 283.25M | 247.52M | 218.06M | 189.46M | 208.42M | 177.67M | 28.85M | -20.38M | 2.48M | -154.80M | -275.97M | -456.48M | 364.01M | 416.23M | 224.76M | 151.46M | 113.54M | 83.34M | 56.76M | 32.21M | 30.50M | 15.20M | N/A | N/A | N/A |
Income Tax Expenses | 210.68M | 297.13M | 217.39M | 110.09M | 53.28M | 55.92M | 104.26M | 68.52M | 60.73M | 66.18M | 53.21M | -76.31M | 730.00K | -4.67M | -88.34M | 15.97M | -167.63M | 138.66M | 160.56M | 85.79M | 57.05M | 43.61M | 32.44M | 21.00M | 13.27M | 6.50M | 961.92K | N/A | N/A | N/A |
Net Income | 738.75M | 992.19M | 737.44M | 423.48M | 249.66M | 227.33M | 143.25M | 149.54M | 128.74M | 142.24M | 124.46M | 105.16M | -21.11M | 7.15M | -66.46M | -291.94M | -288.85M | 225.35M | 255.66M | 138.97M | 94.41M | 69.94M | 50.66M | 35.76M | 18.95M | 24.00M | 14.24M | 200.00K | 1.10M | -4.50M |
Interest Expenses | N/A | 41.00K | 318.00K | 2.18M | 8.37M | 785.00K | 3.85M | 5.17M | 15.96M | 5.16M | 15.09M | 24.24M | 30.40M | 33.72M | 36.53M | 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 | 36.62M | 36.69M | 37.61M | 37.72M | 38.10M | 40.11M | 40.29M | 39.98M | 39.59M | 39.02M | 36.10M | 34.06M | 32.38M | 32.06M | 31.35M | 29.33M | 26.23M | 26.45M | 26.98M | 26.07M | 26.08M | 24.80M | 21.22M | 20.67M | 21.71M | 21.29M | 19.44M | 13.34M | 38.95M | 38.88M |
Diluted Shares Outstanding | 37.07M | 37.10M | 38.23M | 38.48M | 38.89M | 40.73M | 42.23M | 42.59M | 42.16M | 41.61M | 38.80M | 35.17M | 32.38M | 32.32M | 31.35M | 29.33M | 26.23M | 27.10M | 28.79M | 27.63M | 27.60M | 26.34M | 23.56M | 22.85M | 24.13M | 24.49M | 21.25M | 16.00M | 38.95M | 38.88M |
EBITDA | 975.67M | 1.31B | 999.59M | 566.79M | 344.87M | 311.00M | 268.08M | 239.21M | 219.67M | 225.19M | 202.70M | 61.29M | 17.20M | 44.18M | -109.42M | -260.30M | -438.66M | 387.74M | 433.43M | 237.99M | 160.00M | 120.32M | 88.84M | 60.17M | 34.74M | 32.14M | 15.63M | 200.00K | 1.10M | -4.50M |
EBITDA Margin | 15.90% | 20.86% | 19.42% | 12.58% | 9.38% | 8.78% | 8.24% | 7.83% | 8.47% | 10.28% | 11.05% | 5.13% | 2.00% | 4.69% | -11.28% | -17.09% | -18.72% | 11.20% | 14.44% | 11.67% | 10.88% | 10.74% | 11.94% | 11.56% | 10.17% | 12.55% | 10.45% | 9.09% | 30.56% | -214.29% |
EBIT | 949.43M | 1.29B | 955.15M | 535.74M | 311.31M | 284.04M | 251.37M | 223.23M | 205.43M | 213.58M | 192.76M | 53.10M | 10.02M | 36.21M | -118.27M | -275.97M | -456.48M | 364.01M | 416.23M | 224.76M | 151.46M | 113.54M | 83.10M | 56.76M | 32.21M | 30.50M | 15.20M | 200.00K | 1.10M | -4.50M |
EBIT Margin | 15.47% | 20.47% | 18.56% | 11.89% | 8.46% | 8.01% | 7.72% | 7.30% | 7.92% | 9.75% | 10.51% | 4.45% | 1.16% | 3.84% | -12.19% | -18.12% | -19.48% | 10.52% | 13.87% | 11.02% | 10.30% | 10.14% | 11.17% | 10.91% | 9.43% | 11.91% | 10.16% | 9.09% | 30.56% | -214.29% |
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 |