| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858.06M | 801.57M | 585.67M | 432.22M | 387.90M | 330.90M | 268.13M | 199.05M | 133.92M | 76.97M | 40.16M | 29.28M |
| Cost of Revenue | 228.99M | 211.03M | 155.26M | 123.49M | 110.35M | 103.88M | 84.45M | 64.80M | 45.41M | 27.91M | 18.20M | 11.73M |
| Gross Profit | 629.08M | 590.54M | 430.41M | 308.74M | 277.55M | 227.02M | 183.68M | 134.25M | 88.51M | 49.06M | 21.97M | 17.55M |
| Operating Expenses | 629.08M | 301.01M | 212.17M | 161.62M | 150.70M | 125.37M | 105.17M | 76.59M | 56.92M | 31.97M | 14.10M | 5.71M |
| Selling, General & Admin | 59.28M | 59.31M | 51.00M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 4.66M | 1.89M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 241.69M | 161.16M | 117.98M | 105.12M | -91.00K | -58.00K | -515.00K | -337.00K | -1.26M | N/A | 39.00K |
| Operating Income | 336.69M | 296.33M | 222.63M | 146.17M | 122.33M | 101.65M | 78.50M | 57.66M | 31.59M | 17.08M | 7.93M | 11.84M |
| Other Expenses / Income | -98.12M | -101.08M | -69.61M | -65.97M | -59.48M | -44.51M | -31.34M | -32.42M | -26.61M | -33.44M | -19.67M | -15.29M |
| Before Tax Income | 238.58M | 188.45M | 148.62M | 81.15M | 67.36M | 57.14M | 47.16M | 24.87M | 4.80M | -16.36M | -11.73M | -3.45M |
| Income Tax Expenses | 1.59M | 4.69M | 1.69M | 1.67M | 1.35M | 818.00K | 1.16M | 13.58M | -1.97M | -16.36M | -10.48M | -1.73M |
| Net Income | 156.67M | 183.76M | 146.94M | 79.48M | 66.01M | 14.11M | 2.96M | 17.96M | 12.44M | N/A | -1.25M | -3.45M |
| Interest Expenses | 166.15M | 110.60M | 72.06M | 62.59M | 56.46M | 42.72M | 34.07M | 24.11M | 20.78M | 24.05M | N/A | 17.05M |
| Basic Shares Outstanding | 86.85M | 91.24M | 81.19M | 66.55M | 58.21M | 53.29M | 44.42M | 29.89M | 15.46M | 20.00M | 20.00M | 20.00M |
| Diluted Shares Outstanding | 146.02M | 91.24M | 134.54M | 66.61M | 58.21M | 53.29M | 44.42M | 78.75M | 45.41M | 20.00M | 20.00M | 20.00M |
| EBITDA | 558.17M | 529.49M | 380.94M | 263.34M | 227.45M | 188.72M | 150.68M | 112.72M | 72.24M | 40.87M | 17.31M | 15.66M |
| EBITDA Margin | 65.05% | 66.06% | 65.04% | 60.93% | 58.64% | 57.03% | 56.20% | 56.63% | 53.94% | 53.10% | 43.10% | 53.49% |
| EBIT | 324.41M | 299.05M | 220.69M | 143.74M | 123.83M | 57.65M | 38.19M | 55.66M | 31.25M | 7.70M | -11.73M | 11.88M |
| EBIT Margin | 37.81% | 37.31% | 37.68% | 33.26% | 31.92% | 17.42% | 14.24% | 27.96% | 23.34% | 10.00% | -29.22% | 40.56% |
| 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 |