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 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.23B | 2.03B | 1.72B | 1.44B | 1.83B | 1.85B | 1.58B | 1.61B | 3.44B | 3.89B | 4.05B | 3.93B | 3.65B | 3.14B | 3.78B | 4.50B | 4.00B | 2.93B | 2.25B | 1.96B | 1.59B | 1.41B | 1.12B | 873.27M | 805.50M | 694.80M | 545.90M | 500.50M | 313.10M | 275.40M |
Cost of Revenue | 1.81B | 1.67B | 1.41B | 1.19B | 1.49B | 1.52B | 1.30B | 1.36B | 2.60B | 2.90B | 3.03B | 2.99B | 2.81B | 2.38B | 2.96B | 3.49B | 3.09B | 2.29B | 1.83B | 1.58B | 1.26B | 1.08B | 831.77M | 626.99M | 561.90M | 489.10M | 384.70M | 354.20M | 230.90M | 201.10M |
Gross Profit | 419.70M | 364.50M | 307.20M | 254.70M | 344.10M | 328.10M | 281.90M | 253.30M | 833.20M | 986.10M | 1.02B | 934.40M | 838.00M | 765.40M | 824.60M | 1.02B | 911.60M | 647.30M | 421.87M | 381.97M | 337.23M | 326.36M | 284.81M | 246.28M | 243.60M | 205.70M | 161.20M | 146.30M | 82.20M | 74.30M |
Operating Expenses | 328.30M | 284.10M | 259.90M | 209.10M | 225.90M | 251.90M | 253.50M | 286.30M | 662.30M | 677.20M | 652.60M | 643.10M | 610.40M | 555.10M | 592.60M | 466.70M | 409.70M | 344.90M | 285.34M | 272.78M | 240.60M | 205.86M | 166.43M | 133.63M | 124.70M | 113.10M | 96.20M | 94.20M | 59.10M | 53.20M |
Selling, General & Admin | 293.00M | 281.00M | 258.50M | 208.80M | 225.60M | 251.60M | 252.60M | 280.70M | 627.00M | 641.60M | 617.60M | 603.50M | 572.10M | 514.50M | 549.70M | 455.10M | N/A | N/A | 282.27M | 269.64M | 250.58M | 199.96M | 153.88M | 114.90M | 107.40M | 98.10M | 84.20M | 82.60M | 52.30M | 46.80M |
Research & Development | 35.30M | 33.50M | 29.10M | 30.60M | 31.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 401.90M | 341.60M | 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 | -1.00M | 3.10M | 1.40M | 300.00K | 300.00K | -11.50M | 900.00K | 5.60M | 35.30M | 35.60M | 35.00M | 39.60M | 38.30M | 40.60M | 42.90M | 11.60M | 7.80M | 3.30M | 3.06M | 3.14M | -9.98M | 5.90M | 12.55M | 18.73M | 17.30M | 15.00M | 12.00M | 11.60M | 6.80M | 6.40M |
Operating Income | 91.40M | 84.80M | 46.50M | 38.60M | 108.40M | -19.30M | 1.10M | -33.00M | 170.90M | 308.90M | 369.20M | 291.30M | 227.60M | 210.30M | 232.00M | 549.10M | 501.90M | 302.40M | 136.53M | 109.19M | 96.63M | 120.50M | 118.38M | 112.65M | 118.90M | 92.60M | 65.00M | 52.10M | 23.10M | 21.10M |
Other Expenses / Income | -47.20M | -205.00M | -29.40M | -40.60M | -49.40M | -107.00M | -40.60M | -235.10M | -114.30M | -139.50M | -144.00M | -161.00M | -190.20M | -254.90M | -937.40M | -469.90M | -38.90M | -57.50M | -62.67M | -60.06M | -74.02M | -57.72M | -38.69M | -16.53M | -12.90M | -11.20M | -7.20M | -9.60M | 100.00K | 1.40M |
Before Tax Income | 44.20M | -120.20M | 17.10M | -2.00M | 59.00M | -71.70M | -39.50M | -268.10M | 56.60M | 169.40M | 225.20M | 130.30M | 37.40M | -44.60M | -705.40M | 79.20M | 463.00M | 244.90M | 73.86M | 49.13M | 22.61M | 62.78M | 79.69M | 96.12M | 106.00M | 81.40M | 57.80M | 42.50M | 23.20M | 22.50M |
Income Tax Expenses | 5.00M | 3.40M | 6.10M | 17.10M | 12.40M | -4.80M | -49.50M | 100.50M | -6.70M | 8.60M | 36.10M | 38.00M | 15.90M | 23.90M | -58.80M | 1.50M | 129.40M | 78.40M | 14.77M | 9.34M | 4.07M | 22.60M | 30.82M | 35.85M | 39.20M | 30.00M | 21.40M | 16.90M | 8.60M | 8.50M |
Net Income | 39.20M | -123.60M | 11.00M | -19.10M | 46.60M | -67.10M | 9.40M | -375.80M | 63.50M | 144.50M | 141.80M | 101.70M | -10.50M | -73.40M | -704.20M | -10.70M | 336.70M | 166.20M | 65.80M | 39.14M | 3.55M | -20.50M | 45.55M | 60.27M | 66.80M | 51.40M | 36.40M | 25.60M | 14.60M | 14.00M |
Interest Expenses | 35.20M | 31.60M | 28.90M | 29.10M | 32.70M | 39.10M | 39.20M | 39.60M | 97.00M | 94.00M | 128.40M | 137.10M | 146.70M | 175.00M | 174.00M | 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 | 35.09M | 35.18M | 34.90M | 34.69M | 35.49M | 35.51M | 35.11M | 34.44M | 34.01M | 33.73M | 33.22M | 32.86M | 32.62M | 32.65M | 32.57M | 32.48M | 31.18M | 30.66M | 30.18M | 26.99M | 27.30M | 25.00M | 24.36M | 24.90M | 25.99M | 25.96M | 25.88M | 25.90M | 25.90M | 29.49M |
Diluted Shares Outstanding | 35.96M | 35.18M | 35.45M | 34.69M | 35.64M | 35.51M | 35.85M | 34.44M | 34.36M | 34.34M | 33.83M | 33.33M | 32.62M | 32.65M | 32.57M | 32.48M | 31.88M | 31.36M | 30.75M | 27.37M | 27.30M | 25.63M | 24.49M | 25.11M | 26.20M | 26.14M | 26.12M | 25.90M | 25.90M | 29.49M |
EBITDA | 151.20M | 148.50M | 93.70M | 71.60M | 161.80M | 63.20M | 38.00M | -187.10M | 258.10M | 350.60M | 410.10M | 383.40M | 273.00M | 251.00M | -457.90M | 88.30M | 555.30M | 318.30M | 146.17M | 105.70M | 57.78M | 41.27M | 112.93M | 114.84M | 123.30M | 96.40M | 69.80M | 54.10M | 30.00M | 28.90M |
EBITDA Margin | 6.79% | 7.31% | 5.45% | 4.96% | 8.82% | 3.42% | 2.40% | -11.60% | 7.51% | 9.02% | 10.13% | 9.76% | 7.48% | 7.99% | -12.11% | 1.96% | 13.87% | 10.85% | 6.48% | 5.38% | 3.63% | 2.93% | 10.11% | 13.15% | 15.31% | 13.87% | 12.79% | 10.81% | 9.58% | 10.49% |
EBIT | 79.40M | -88.60M | 46.00M | 27.10M | 91.70M | -32.80M | -900.00K | -235.70M | 153.80M | 247.10M | 306.30M | 276.80M | 152.10M | 125.50M | -589.00M | -9.20M | 466.10M | 244.60M | 80.57M | 48.47M | 7.62M | 2.10M | 76.36M | 96.12M | 106.00M | 81.40M | 57.80M | 42.50M | 23.20M | 22.50M |
EBIT Margin | 3.56% | -4.36% | 2.67% | 1.88% | 5.00% | -1.78% | -0.06% | -14.61% | 4.48% | 6.36% | 7.57% | 7.05% | 4.16% | 3.99% | -15.57% | -0.20% | 11.64% | 8.34% | 3.57% | 2.47% | 0.48% | 0.15% | 6.84% | 11.01% | 13.16% | 11.72% | 10.59% | 8.49% | 7.41% | 8.17% |
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 | 1994-06-30 |