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 | 828.11M | 773.05M | 726.41M | 660.68M | 670.49M | 622.66M | 584.93M | 533.65M | 482.91M | 434.85M | 392.33M | 350.76M | 310.93M | 267.61M | 248.35M | 231.42M | 186.74M | 158.79M | 145.18M | 129.31M | 102.66M | 93.83M | 80.53M | 80.89M | 76.54M | 64.11M | 50.13M | 33.37M | 20.58M | 12.30M |
Cost of Revenue | 28.38M | 26.28M | 28.39M | 28.36M | 27.66M | 25.10M | 23.11M | 20.85M | 19.77M | 18.91M | 18.10M | 17.07M | 43.10M | 36.61M | 16.09M | 4.88M | 9.06M | 7.09M | 13.21M | 12.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 799.73M | 746.77M | 698.02M | 632.32M | 642.83M | 597.56M | 561.83M | 512.79M | 463.14M | 415.94M | 374.23M | 333.69M | 267.84M | 231.01M | 232.25M | 226.54M | 177.68M | 151.70M | 131.97M | 117.15M | 102.66M | 93.83M | 80.53M | 80.89M | 76.54M | 64.11M | 50.13M | 33.37M | 20.58M | 12.30M |
Operating Expenses | 244.63M | 273.37M | 250.06M | 234.86M | 226.78M | 208.65M | 207.53M | 185.61M | 169.53M | 148.68M | 131.82M | 124.86M | 102.39M | 84.64M | 82.23M | 80.14M | 64.41M | 62.85M | 61.28M | 56.04M | 29.77M | 22.38M | 29.78M | 15.86M | 30.87M | 17.49M | 9.82M | 6.40M | 4.04M | -2.30M |
Selling, General & Admin | 43.75M | 49.53M | 44.84M | 38.24M | 37.91M | 34.25M | 33.80M | 36.51M | 34.74M | 32.52M | 32.58M | 32.18M | 45.70M | 36.31M | 35.46M | 35.40M | 23.54M | 24.01M | 23.41M | 23.00M | 11.49M | 9.47M | 6.91M | 4.85M | 6.18M | 7.74M | 1.22M | 1.18M | 721.85K | 600.00K |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 200.88M | 223.83M | 205.22M | 196.62M | 188.87M | 174.40M | 173.72M | 149.10M | 134.80M | 116.16M | 99.25M | 92.68M | 58.12M | 48.33M | 46.77M | 44.74M | 40.87M | 38.84M | 37.87M | 33.04M | 18.29M | 12.91M | 22.87M | 11.01M | 24.69M | 9.76M | 8.61M | 5.21M | 3.32M | -2.90M |
Operating Income | 555.10M | 482.54M | 449.10M | 374.49M | 416.78M | 424.76M | 337.50M | 309.07M | 288.65M | 266.25M | 239.25M | 197.60M | 164.43M | 134.91M | 120.68M | 145.64M | 120.91M | 94.36M | 83.90M | 73.27M | 72.89M | 69.56M | 50.74M | 65.03M | 51.47M | 43.52M | 41.11M | 26.97M | 16.54M | 14.60M |
Other Expenses / Income | -162.76M | -147.92M | -158.99M | -145.69M | -116.91M | -132.28M | -145.44M | -123.93M | -90.83M | -86.54M | -85.81M | -92.53M | -73.94M | -74.48M | -52.10M | -56.28M | -40.29M | -33.34M | -12.91M | -28.68M | -53.27M | -38.17M | -1.48M | -3.98M | 5.80M | -3.76M | -10.32M | -6.97M | -3.53M | N/A |
Before Tax Income | 392.34M | 334.62M | 290.11M | 228.80M | 299.61M | 292.49M | 228.72M | 212.32M | 197.83M | 179.70M | 155.46M | 117.33M | 91.39M | 71.25M | 59.91M | 90.10M | 76.37M | 52.30M | 50.01M | 44.59M | 79.04M | 70.90M | 49.27M | 61.05M | 57.27M | 40.42M | 30.79M | 20.04M | 13.01M | N/A |
Income Tax Expenses | N/A | 147.91M | 137.87M | 129.43M | 120.45M | -16.43M | 36.66M | 27.18M | 10.32M | -75.00K | 618.00K | -7.09M | 779.00K | 475.00K | -1.13M | -7.50M | -8.54M | -11.14M | -2.78M | -2.54M | 19.41M | 23.39M | 21.78M | 26.78M | 10.36M | 14.18M | 400.00K | 200.00K | 300.00K | 5.70M |
Net Income | 392.34M | 186.71M | 152.24M | 99.37M | 179.16M | 292.45M | 264.97M | 239.50M | 197.84M | 190.60M | 160.15M | 142.01M | 92.33M | 73.00M | 54.81M | 123.08M | 157.11M | 182.50M | 89.40M | 64.93M | 53.47M | 48.06M | 28.96M | 38.25M | 35.31M | 32.44M | 30.39M | 19.84M | 12.71M | 8.90M |
Interest Expenses | 163.90M | 148.06M | 137.87M | 129.43M | 120.02M | 115.85M | 109.11M | 96.35M | 90.01M | 85.51M | 85.28M | 82.50M | 74.84M | 65.18M | 62.15M | 58.48M | 49.29M | 45.87M | 35.94M | 32.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 181.20M | 174.74M | 174.71M | 172.11M | 164.69M | 155.74M | 149.11M | 144.18M | 134.00M | 124.26M | 118.20M | 106.97M | 88.10M | 82.72M | 79.85M | 74.25M | 66.15M | 57.43M | 52.98M | 51.31M | 43.11M | 40.38M | 31.54M | 30.39M | 30.33M | 29.17M | 24.07M | 16.78M | 11.66M | 8.56M |
Diluted Shares Outstanding | 181.69M | 174.74M | 174.82M | 172.22M | 165.08M | 156.30M | 149.43M | 144.66M | 134.49M | 124.71M | 119.86M | 109.12M | 88.84M | 82.85M | 79.95M | 74.52M | 66.41M | 58.08M | 54.64M | 51.74M | 43.90M | 40.59M | 31.72M | 30.41M | 30.41M | 29.40M | 24.22M | 16.78M | 11.66M | 8.56M |
EBITDA | 793.73M | 706.37M | 654.32M | 571.11M | 605.65M | 562.30M | 520.18M | 469.46M | 427.87M | 392.35M | 344.06M | 280.54M | 222.13M | 194.81M | 198.47M | 191.78M | 154.98M | 122.04M | 85.28M | 90.67M | 131.91M | 81.85M | 61.43M | 78.10M | 54.31M | 54.04M | 45.61M | 30.52M | 18.60M | 15.90M |
EBITDA Margin | 95.85% | 91.37% | 90.08% | 86.44% | 90.33% | 90.31% | 88.93% | 87.97% | 88.60% | 90.23% | 87.70% | 79.98% | 71.44% | 72.80% | 79.92% | 82.87% | 82.99% | 76.86% | 58.74% | 70.12% | 128.50% | 87.24% | 76.28% | 96.55% | 70.95% | 84.29% | 90.98% | 91.48% | 90.38% | 129.27% |
EBIT | 556.24M | 482.69M | 427.98M | 358.23M | 419.63M | 391.86M | 410.74M | 363.03M | 298.16M | 276.04M | 246.05M | 217.43M | 167.95M | 138.65M | 115.83M | 174.06M | 197.86M | 217.24M | 122.56M | 94.86M | 72.89M | 71.45M | 50.74M | 65.03M | 45.67M | 46.62M | 30.79M | 20.04M | 13.01M | 14.60M |
EBIT Margin | 67.17% | 62.44% | 58.92% | 54.22% | 62.59% | 62.93% | 70.22% | 68.03% | 61.74% | 63.48% | 62.71% | 61.99% | 54.01% | 51.81% | 46.64% | 75.22% | 105.95% | 136.81% | 84.42% | 73.36% | 71.00% | 76.15% | 63.01% | 80.40% | 59.67% | 72.71% | 61.40% | 60.05% | 63.20% | 118.70% |
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 |