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 | 4.08B | 3.34B | 2.08B | 1.65B | 1.49B | 1.33B | 1.22B | 1.10B | 1.02B | 933.50M | 778.38M | 475.51M | 421.06M | 345.01M | 327.58M | 330.20M | 296.51M | 240.10M | 196.68M | 175.56M | 156.11M | 140.98M | 126.27M | 118.31M | 104.51M | 85.13M | 67.90M | 56.96M | 51.55M | 48.90M |
Cost of Revenue | 316.96M | 226.33M | 133.60M | 104.60M | 88.58M | 66.33M | 69.48M | 62.87M | 55.35M | 53.87M | 38.84M | 7.27M | 7.44M | 7.33M | 6.91M | 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 |
Gross Profit | 3.76B | 3.12B | 1.95B | 1.55B | 1.40B | 1.26B | 1.15B | 1.04B | 967.93M | 879.63M | 739.54M | 468.24M | 413.62M | 337.68M | 320.67M | 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 |
Operating Expenses | 2.04B | 1.81B | 994.82M | 750.25M | 660.44M | 623.93M | 557.23M | 501.91M | 458.51M | 425.75M | 363.40M | 187.59M | 152.71M | 120.82M | 113.01M | 119.40M | 104.80M | 81.12M | 66.51M | 125.59M | 49.93M | 44.71M | 42.73M | 38.69M | 34.74M | 44.13M | 25.98M | 26.19M | 25.97M | -23.20M |
Selling, General & Admin | 144.54M | 138.46M | 96.98M | 73.22M | 66.48M | 84.15M | 58.45M | 51.97M | 49.30M | 51.09M | 56.83M | 38.00M | 30.95M | 25.31M | 20.95M | 21.62M | 22.69M | 17.54M | 15.42M | 13.12M | 11.18M | 9.45M | 7.84M | 6.84M | 6.97M | 6.68M | 5.44M | 5.18M | 4.82M | N/A |
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 | 23.79M | 1.67B | 897.84M | 677.04M | 593.96M | 539.78M | 498.79M | 449.94M | 409.21M | 374.66M | 306.58M | 149.60M | 121.75M | 95.51M | 92.06M | 97.78M | 82.11M | 63.58M | 51.09M | 112.47M | 38.75M | 35.25M | 34.89M | 31.85M | 27.77M | 37.45M | 20.55M | 21.01M | 21.15M | -23.20M |
Operating Income | 1.72B | 1.26B | 963.10M | 873.00M | 750.50M | 637.58M | 589.05M | 538.40M | 509.42M | 453.89M | 376.13M | 280.65M | 260.92M | 216.85M | 207.66M | 210.80M | 191.71M | 158.98M | 130.17M | 49.97M | 106.18M | 96.27M | 83.55M | 79.62M | 69.77M | 41.00M | 41.91M | 30.77M | 25.58M | 72.10M |
Other Expenses / Income | -55.77M | -340.65M | -570.69M | -461.80M | -306.86M | -1.63M | -263.69M | -218.66M | -221.40M | -181.29M | -194.22M | -133.25M | -108.31M | -94.04M | N/A | N/A | -62.94M | -52.17M | N/A | 34.83M | N/A | N/A | N/A | N/A | N/A | 500.00K | N/A | 1.50M | N/A | N/A |
Before Tax Income | 928.93M | 917.60M | 392.40M | 411.20M | 443.64M | 369.94M | 325.36M | 319.74M | 288.02M | 272.60M | 181.91M | 147.40M | 152.61M | 122.81M | N/A | N/A | 128.78M | 106.81M | N/A | 84.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 52.02M | 45.18M | 31.66M | 14.69M | 6.16M | 5.34M | 6.04M | 3.26M | 3.17M | 3.46M | 2.73M | 1.43M | 1.47M | 1.39M | N/A | N/A | 1.39M | 747.00K | N/A | 699.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 872.31M | 869.41M | 359.46M | 395.49M | 436.48M | 363.61M | 318.80M | 315.57M | 283.77M | 270.63M | 245.56M | 159.15M | 157.03M | 130.78M | 131.13M | 131.84M | 140.41M | 110.78M | 99.12M | 103.40M | 86.44M | 78.67M | 67.56M | 54.79M | 46.24M | 41.30M | 34.77M | 32.22M | 25.60M | 15.20M |
Interest Expenses | 779.04M | 445.45M | 323.64M | 309.34M | 290.99M | 266.02M | 236.55M | 209.97M | 218.44M | 202.61M | 172.43M | 116.30M | 108.30M | 93.24M | 85.53M | 93.96M | N/A | N/A | 40.95M | N/A | 26.97M | 23.54M | 26.47M | 31.55M | 24.47M | N/A | 8.23M | N/A | N/A | N/A |
Basic Shares Outstanding | 692.30M | 611.77M | 414.54M | 345.28M | 315.84M | 289.43M | 274.10M | 255.30M | 235.49M | 218.81M | 191.75M | 132.82M | 126.14M | 105.87M | 103.58M | 101.18M | 100.20M | 89.77M | 79.95M | 78.41M | 71.13M | 67.87M | 58.45M | 53.37M | 53.64M | 53.30M | 47.14M | 45.96M | 40.46M | 38.97M |
Diluted Shares Outstanding | 693.02M | 612.18M | 414.77M | 345.42M | 316.16M | 289.92M | 274.10M | 255.30M | 235.89M | 218.81M | 191.78M | 132.88M | 126.19M | 105.94M | 103.58M | 101.21M | 100.33M | 89.92M | 80.21M | 78.41M | 71.22M | 67.98M | 58.56M | 53.40M | 53.65M | 53.30M | 47.15M | 46.34M | 40.46M | 38.97M |
EBITDA | 3.69B | 2.93B | 1.86B | 1.55B | 1.34B | 1.18B | 1.06B | 978.74M | 914.59M | 851.37M | 727.30M | 426.48M | 388.55M | 320.93M | 308.04M | 321.58M | 218.99M | 171.02M | 186.52M | 144.44M | 147.82M | 133.63M | 123.45M | 115.34M | 96.67M | 63.24M | 61.59M | 48.65M | 40.45M | 29.00M |
EBITDA Margin | 90.35% | 87.59% | 89.45% | 93.85% | 90.14% | 88.79% | 87.20% | 88.72% | 89.38% | 91.20% | 93.44% | 89.69% | 92.28% | 93.02% | 94.03% | 97.39% | 73.86% | 71.23% | 94.84% | 82.27% | 94.69% | 94.79% | 97.77% | 97.49% | 92.49% | 74.28% | 90.71% | 85.41% | 78.46% | 59.30% |
EBIT | 1.70B | 1.36B | 714.76M | 719.51M | 733.63M | 634.97M | 561.39M | 528.80M | 505.38M | 476.71M | 420.73M | 276.88M | 266.80M | 225.41M | 216.66M | 225.80M | 141.80M | 111.53M | 140.07M | 104.10M | 113.41M | 102.20M | 94.02M | 86.33M | 70.71M | 41.30M | 43.00M | 32.22M | 25.60M | 15.20M |
EBIT Margin | 41.76% | 40.67% | 34.36% | 43.56% | 49.18% | 47.82% | 46.18% | 47.93% | 49.39% | 51.07% | 54.05% | 58.23% | 63.36% | 65.34% | 66.14% | 68.38% | 47.82% | 46.45% | 71.22% | 59.30% | 72.64% | 72.49% | 74.46% | 72.97% | 67.66% | 48.52% | 63.33% | 56.57% | 49.66% | 31.08% |
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 |