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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 2.45B | 2.71B | 2.91B | 1.90B | 2.22B | 2.05B | 1.60B | 1.35B | 1.20B |
Cost of Revenue | -17.26M | N/A | N/A | N/A | 1.28B | 1.16B | 1.02B | 849.98M | 816.27M |
Gross Profit | 2.47B | 2.71B | 2.91B | 1.90B | 942.14M | 891.75M | 576.27M | 500.01M | 383.98M |
Operating Expenses | 2.17B | 2.42B | 2.88B | 1.74B | 2.05B | 1.84B | 450.41M | 347.87M | 394.76M |
Selling, General & Admin | 1.63B | 2.25B | 2.74B | 1.57B | 1.90B | 1.72B | 1.35B | 1.11B | 1.12B |
Research & Development | 2.90M | 2.10M | 1.30M | 1.30M | 2.00M | N/A | N/A | N/A | N/A |
Other Operating Expenses | -2.17B | 165.82M | 145.52M | 163.77M | 156.17M | 127.29M | -903.60M | -759.77M | -726.02M |
Operating Income | 110.99M | 188.20M | 1.25B | 184.00M | 165.28M | 332.59M | 199.79M | 152.14M | -10.78M |
Other Expenses / Income | -7.52M | -30.97M | -33.47M | -37.73M | 48.87M | 127.29M | 2.79M | 19.07M | 1.41M |
Before Tax Income | 103.48M | 157.23M | 1.22B | 146.27M | 214.15M | 282.38M | 202.57M | 171.21M | -9.37M |
Income Tax Expenses | 41.10M | 41.41M | 242.96M | 36.99M | 52.44M | 90.49M | 57.48M | 3.99M | -6.64M |
Net Income | 42.58M | 115.82M | 750.73M | 109.28M | 161.71M | 106.73M | 144.49M | 168.40M | -2.80M |
Interest Expenses | 21.74M | 30.97M | 33.47M | 37.73M | -32.09M | 58.40M | N/A | N/A | N/A |
Basic Shares Outstanding | 173.47M | 180.34M | 190.18M | 179.11M | 177.77M | 157.26M | 133.41M | 145.94M | 150.09M |
Diluted Shares Outstanding | 176.38M | 245.18M | 195.81M | 179.69M | 185.02M | 163.81M | 138.40M | 157.34M | 225.16M |
EBITDA | 277.21M | 354.02M | 1.38B | 325.19M | 296.43M | 303.03M | 297.79M | 244.59M | 62.33M |
EBITDA Margin | 11.30% | 13.08% | 47.35% | 17.07% | 13.36% | 14.80% | 18.65% | 18.12% | 5.19% |
EBIT | 105.42M | 188.20M | 1.03B | 184.00M | 182.06M | 255.62M | 201.97M | 172.39M | -9.45M |
EBIT Margin | 4.30% | 6.96% | 35.34% | 9.66% | 8.21% | 12.48% | 12.65% | 12.77% | -0.79% |
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 |