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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.63B | 1.68B | 1.62B | 1.48B | 1.50B | 1.96B | 1.81B | 1.76B | 2.08B | 3.08B | 3.46B | 5.96B | 6.58B | 4.40B | 3.86B | 4.83B | 1.48B | 1.14B | 659.56M | 220.79M | 181.45M | 118.46M | 98.83M | 92.05M | 109.77M | 97.88M |
Cost of Revenue | 1.04B | 1.10B | 1.07B | 936.12M | 999.25M | 994.95M | 915.83M | 850.39M | 1.12B | 2.16B | 2.63B | 5.10B | 5.46B | 3.35B | 2.88B | 3.86B | 1.10B | 778.88M | 414.42M | 78.30M | 64.61M | 37.84M | 30.00M | N/A | N/A | N/A |
Gross Profit | 599.00M | 579.41M | 546.42M | 545.44M | 498.77M | 966.81M | 898.19M | 906.29M | 966.26M | 915.88M | 830.81M | 860.48M | 1.11B | 1.05B | 972.68M | 964.46M | 374.81M | 356.79M | 245.14M | 142.49M | 116.84M | 80.62M | 68.83M | N/A | N/A | N/A |
Operating Expenses | 129.85M | 124.47M | 121.00M | 111.34M | 107.86M | 603.25M | 561.91M | 547.18M | 575.55M | 568.98M | 545.48M | 647.52M | 800.74M | 750.08M | 699.37M | 650.88M | 182.21M | 145.48M | 91.45M | 44.47M | 33.80M | 23.39M | 22.32M | 50.90M | 46.03M | 49.18M |
Selling, General & Admin | 129.85M | 117.12M | 113.21M | 102.72M | 107.86M | 106.20M | 112.24M | 98.82M | 102.52M | 96.06M | 91.09M | 104.76M | 632.46M | 596.27M | 94.73M | 72.93M | 67.92M | 45.22M | 26.55M | 11.32M | 7.54M | 6.95M | 5.35M | 5.14M | 4.70M | 4.55M |
Research & Development | 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 | N/A |
Other Operating Expenses | 10.21M | 7.36M | 7.79M | 8.62M | 3.74M | 39.88M | 449.67M | 448.37M | 473.03M | 472.93M | 454.40M | 542.76M | 168.29M | 153.80M | 604.63M | 577.96M | 114.29M | 100.27M | 64.89M | 33.15M | 26.27M | 16.44M | 16.98M | 45.77M | 41.33M | 44.63M |
Operating Income | 469.15M | 408.81M | 445.07M | 399.48M | 390.92M | 363.56M | 336.28M | 359.11M | 390.70M | 346.90M | 285.33M | 212.96M | 313.99M | 302.56M | 273.32M | 313.58M | 192.60M | 211.31M | 153.69M | 98.02M | 83.04M | 57.23M | 46.51M | 41.15M | 63.74M | 48.70M |
Other Expenses / Income | -190.07M | -182.83M | -402.95M | -595.80M | -179.33M | 39.88M | -178.38M | -197.13M | -70.05M | -121.93M | -458.09M | -368.60M | -75.51M | -51.85M | -37.91M | -48.55M | -30.85M | -55.55M | -41.31M | -19.61M | -13.44M | -1.69M | -632.00K | -1.30M | 5.58M | 10.11M |
Before Tax Income | 279.07M | 225.99M | 42.11M | -196.32M | 211.59M | 217.20M | 157.90M | 161.98M | 320.66M | 224.97M | -172.76M | -155.64M | 238.48M | 250.71M | 235.41M | 265.02M | 161.75M | 155.77M | 112.39M | 78.42M | 69.59M | 55.54M | 45.87M | 39.84M | 69.32M | 58.81M |
Income Tax Expenses | 5.41M | 3.24M | 3.89M | 2.66M | 4.75M | 11.41M | 9.94M | 11.97M | 14.71M | 10.80M | 12.75M | 22.49M | 16.88M | 11.74M | 10.53M | 11.01M | 11.45M | 5.86M | 4.71M | N/A | N/A | 395.00K | N/A | N/A | N/A | N/A |
Net Income | 270.98M | 220.21M | 35.83M | -198.98M | 206.83M | 205.79M | 152.16M | 150.00M | 306.72M | 210.77M | -273.77M | -226.62M | 221.46M | 238.97M | 224.88M | 254.02M | 150.30M | 149.53M | 111.07M | 78.42M | 69.59M | 55.14M | 45.87M | 70.66M | 42.80M | 36.29M |
Interest Expenses | 241.36M | 209.01M | 213.99M | 229.05M | -183.07M | 186.24M | 173.08M | 138.35M | 131.87M | 132.28M | 127.12M | 90.89M | N/A | N/A | 79.38M | 90.82M | 76.52M | 61.43M | 43.62M | 20.95M | 15.86M | 4.88M | 3.81M | 5.18M | N/A | 796.00K |
Basic Shares Outstanding | 116.85M | 110.34M | 109.59M | 109.16M | 107.79M | 99.49M | 78.08M | 78.08M | 77.89M | 77.89M | 77.89M | 72.96M | 65.02M | 62.95M | 55.23M | 53.18M | 47.16M | 46.81M | 35.02M | 23.04M | 21.71M | 19.25M | 19.20M | 19.20M | 19.20M | 19.20M |
Diluted Shares Outstanding | 116.85M | 110.34M | 109.59M | 109.16M | 107.79M | 99.49M | 78.08M | 78.08M | 77.89M | 77.89M | 77.89M | 72.96M | 65.02M | 62.95M | 55.23M | 53.18M | 47.16M | 46.81M | 35.02M | 23.04M | 21.71M | 19.25M | 19.20M | 19.20M | 19.20M | 19.20M |
EBITDA | 724.86M | 740.35M | 719.45M | 684.58M | 672.38M | 412.31M | 599.41M | 517.06M | 663.51M | 545.56M | 50.47M | 57.42M | 406.63M | 404.51M | 460.53M | 491.55M | 347.04M | 317.08M | 226.08M | 132.52M | 111.72M | 76.86M | 63.16M | 88.10M | 55.12M | 49.54M |
EBITDA Margin | 44.36% | 43.98% | 44.45% | 46.21% | 44.88% | 21.02% | 33.04% | 29.43% | 31.84% | 17.74% | 1.46% | 0.96% | 6.18% | 9.19% | 11.94% | 10.18% | 23.53% | 27.92% | 34.28% | 60.02% | 61.57% | 64.88% | 63.91% | 95.70% | 50.21% | 50.61% |
EBIT | 517.75M | 432.46M | 253.70M | 32.73M | 28.52M | 403.44M | 335.18M | 300.33M | 453.30M | 353.86M | -133.90M | -113.23M | 238.34M | 250.71M | 314.79M | 355.84M | 238.26M | 216.82M | 159.41M | 99.37M | 85.45M | 60.42M | 49.68M | 75.84M | 42.80M | 37.09M |
EBIT Margin | 31.68% | 25.69% | 15.68% | 2.21% | 1.90% | 20.57% | 18.48% | 17.10% | 21.75% | 11.51% | -3.87% | -1.90% | 3.62% | 5.69% | 8.16% | 7.37% | 16.15% | 19.09% | 24.17% | 45.01% | 47.09% | 51.00% | 50.27% | 82.39% | 38.99% | 37.89% |
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 |