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 | 59.98M | 36.61M | 16.09M | 4.88M | 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 |
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 | 250.95M | 231.01M | 232.25M | 226.54M | 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 |
Operating Expenses | 286.12M | 273.37M | 250.06M | 234.86M | 226.78M | 208.65M | 207.53M | 185.61M | 169.53M | 148.68M | 131.82M | 124.86M | 86.93M | 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 | 47.50M | 49.53M | 44.84M | 38.24M | 37.91M | 34.25M | 33.80M | 36.51M | 34.74M | 32.52M | 32.58M | 32.18M | 28.81M | 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 | 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 | N/A | N/A | N/A |
Other Operating Expenses | -47.50M | 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 | 41.49M | -147.92M | -158.99M | -145.69M | -117.17M | 17.61M | -108.79M | -96.75M | -90.83M | -86.54M | -83.79M | -80.27M | -73.04M | -63.67M | -60.78M | -55.54M | -44.53M | -42.06M | -33.89M | -28.68M | 6.15M | 1.33M | -1.48M | -3.98M | 5.80M | -3.10M | -10.32M | -6.93M | -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 | N/A | N/A | N/A | N/A | N/A | N/A | 30.79M | 20.04M | 13.01M | N/A |
Income Tax Expenses | 163.90M | 147.91M | 137.87M | 129.43M | 120.45M | -16.43M | N/A | N/A | 10.32M | -75.00K | 618.00K | -7.09M | 779.00K | 475.00K | -1.13M | -7.50M | -8.54M | -11.14M | -2.78M | -2.54M | N/A | N/A | N/A | N/A | N/A | N/A | 400.00K | 200.00K | 300.00K | N/A |
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 | 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 | 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 | 16.80M | 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 | 16.80M | 11.66M | 8.56M |
EBITDA | 753.37M | 697.39M | 653.39M | 594.50M | 608.03M | 565.12M | 547.80M | 484.95M | 432.96M | 392.20M | 345.66M | 292.76M | 226.77M | 187.74M | 164.32M | 219.47M | 181.55M | 195.89M | 108.97M | 79.79M | 67.04M | 59.80M | 38.17M | 47.34M | 43.95M | 39.20M | 36.09M | 23.59M | 15.07M | 10.20M |
EBITDA Margin | 90.97% | 90.21% | 89.95% | 89.98% | 90.68% | 90.76% | 93.65% | 90.88% | 89.66% | 90.19% | 88.11% | 83.47% | 72.93% | 70.15% | 66.17% | 94.84% | 97.22% | 123.36% | 75.06% | 61.70% | 65.31% | 63.73% | 47.41% | 58.52% | 57.41% | 61.14% | 71.98% | 70.70% | 73.20% | 82.93% |
EBIT | 720.14M | 482.69M | 427.98M | 358.23M | 419.63M | 391.86M | 374.08M | 335.85M | 298.16M | 276.04M | 246.05M | 217.43M | 167.95M | 138.65M | 115.83M | 174.06M | 148.57M | 171.36M | 86.62M | 62.39M | 53.47M | 48.06M | 28.96M | 38.25M | 35.31M | 32.44M | 30.79M | 20.04M | 13.01M | 8.90M |
EBIT Margin | 86.96% | 62.44% | 58.92% | 54.22% | 62.59% | 62.93% | 63.95% | 62.94% | 61.74% | 63.48% | 62.71% | 61.99% | 54.01% | 51.81% | 46.64% | 75.22% | 79.56% | 107.92% | 59.67% | 48.25% | 52.09% | 51.22% | 35.97% | 47.29% | 46.13% | 50.60% | 61.40% | 60.05% | 63.20% | 72.36% |
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 |