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 | 2.47B | 2.71B | 2.91B | 1.90B | 2.22B | 2.05B | 1.60B | 1.35B | 1.20B |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.47B | 2.71B | 2.91B | 1.90B | 2.22B | 2.05B | 1.60B | 1.35B | 1.20B |
Operating Expenses | 2.35B | 2.52B | 1.65B | 1.72B | 1.97B | 1.71B | 1.40B | 1.18B | 1.21B |
Selling, General & Admin | 2.19B | 2.24B | 2.76B | 1.59B | 1.92B | 1.74B | 1.37B | 1.13B | 1.14B |
Research & Development | 2.90M | 2.10M | 1.30M | 1.30M | 2.00M | 900.00K | 400.00K | 900.00K | 300.00K |
Other Operating Expenses | 157.07M | 275.82M | -1.11B | 129.70M | 48.19M | -30.46M | 21.49M | 56.02M | 71.93M |
Operating Income | 125.22M | 185.57M | 1.25B | 184.00M | 246.24M | 332.59M | 199.79M | 167.42M | -11.24M |
Other Expenses / Income | -21.74M | -30.97M | -33.47M | -37.73M | -32.09M | -50.20M | 2.79M | 3.79M | 1.87M |
Before Tax Income | 103.48M | 154.60M | 1.22B | 146.27M | 214.15M | 282.38M | 202.57M | 171.21M | -9.37M |
Income Tax Expenses | 41.10M | 42.05M | 242.96M | 36.99M | 52.44M | 90.49M | 57.48M | 3.99M | 6.64M |
Net Income | 42.58M | 83.28M | 750.73M | 80.06M | 117.31M | 106.73M | 144.49M | 168.40M | -2.80M |
Interest Expenses | 21.74M | 30.97M | 33.47M | 37.73M | 32.09M | 50.20M | N/A | N/A | N/A |
Basic Shares Outstanding | 173.47M | 180.34M | 190.18M | 179.11M | 177.77M | 157.26M | 133.41M | 150.09M | 150.09M |
Diluted Shares Outstanding | 176.38M | 245.18M | 195.81M | 179.69M | 185.02M | 163.81M | 138.40M | 225.16M | 225.16M |
EBITDA | 291.56M | 351.38M | 1.38B | 325.19M | 377.38M | 430.32M | 221.68M | 224.34M | 61.00M |
EBITDA Margin | 11.80% | 12.99% | 47.35% | 17.07% | 17.01% | 21.02% | 13.89% | 16.62% | 5.08% |
EBIT | 105.42M | 156.30M | 1.03B | 154.78M | 201.83M | 247.42M | 201.97M | 172.39M | 3.84M |
EBIT Margin | 4.27% | 5.78% | 35.34% | 8.12% | 9.10% | 12.08% | 12.65% | 12.77% | 0.32% |
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 |