| 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 | 583.22M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | 448.80M | 407.00M | 374.11M | 389.88M | 341.70M | 331.92M |
| Cost of Revenue | 178.62M | N/A | N/A | N/A | N/A | N/A | 8.00K | 401.00K | 338.00K | 451.00K | N/A | N/A |
| Gross Profit | 404.60M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | 448.79M | 406.60M | 373.77M | 389.43M | 341.70M | 331.92M |
| Operating Expenses | 296.79M | -374.18M | 236.62M | 244.46M | 257.14M | 224.87M | 214.27M | 202.92M | 196.24M | 191.13M | 262.64M | 308.07M |
| Selling, General & Admin | 296.79M | 181.15M | 238.02M | 243.26M | 254.34M | 226.17M | 212.97M | 201.92M | 195.91M | 190.68M | 228.09M | 240.65M |
| 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 |
| Other Operating Expenses | N/A | -555.32M | -1.40M | 1.20M | 2.80M | -900.00K | 1.30M | 1.00M | 338.00K | 451.00K | N/A | N/A |
| Operating Income | 281.80M | 177.52M | 165.80M | 149.60M | 175.70M | 221.07M | 153.30K | 115.90K | 102.33M | 134.60M | 82.41M | 62.07M |
| Other Expenses / Income | -55.54M | -48.45M | -49.52M | -56.04M | -66.30M | -42.74M | -42.61M | -47.58M | -55.45M | -39.24M | -34.55M | -38.22M |
| Before Tax Income | 226.26M | 217.70M | 165.80M | 149.60M | 175.70M | 196.50M | 154.30M | 116.70M | 79.02M | 107.99M | 79.05M | 23.85M |
| Income Tax Expenses | 767.00K | 3.70M | 3.10M | 2.40M | -1.40M | 1.30M | 1.10M | 700.00K | 1.28M | -169.00K | 891.00K | 5.89M |
| Net Income | 225.49M | 214.02M | 162.67M | 147.22M | 177.10M | 195.20M | 153.30M | 115.90M | 77.74M | 108.16M | 58.41M | -1.01M |
| Interest Expenses | 178.67M | 54.80M | 25.09M | 34.41M | 59.38M | 24.60M | 15.88M | 16.45M | 23.32M | 26.61M | N/A | N/A |
| Basic Shares Outstanding | 48.81M | 49.59M | 49.53M | 50.51M | 53.17M | 54.99M | 54.36M | 48.58M | 46.59M | 46.59M | 54.94M | 27.22M |
| Diluted Shares Outstanding | 49.28M | 49.86M | 49.88M | 50.85M | 53.66M | 55.74M | 55.45M | 49.61M | 47.37M | 47.37M | 55.36M | 55.64M |
| EBITDA | 262.47M | 257.88M | 235.25M | 212.03M | 224.09M | 242.94M | N/A | N/A | 133.94M | 143.29M | -23.10M | -57.18M |
| EBITDA Margin | 45.00% | 46.74% | 47.38% | 42.18% | 42.08% | 47.56% | 0.00% | 0.00% | 35.80% | 36.75% | -6.76% | -17.23% |
| EBIT | 404.93M | 272.52M | 190.86M | 184.03M | 235.08M | 221.10M | 170.28M | 133.05M | 102.33M | 134.60M | 59.30M | 4.88M |
| EBIT Margin | 69.43% | 49.40% | 38.44% | 36.61% | 44.15% | 43.28% | 37.94% | 32.69% | 27.35% | 34.52% | 17.36% | 1.47% |
| 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 |