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 | 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 |
Operating Expenses | 144.54M | 1.81B | 994.82M | 750.25M | 660.44M | 623.93M | 557.23M | 501.91M | 458.51M | 425.75M | 363.40M | 187.59M | 154.18M | 120.82M | 119.92M | 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 | N/A | 0 | 0 | 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 |
Other Operating Expenses | N/A | 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 | 3.62B | 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 | -2.69B | -2.18B | -796.74M | -381.03M | -295.50M | -267.65M | -263.69M | -218.66M | -221.40M | -181.29M | -194.75M | -134.68M | -108.31M | -100.26M | -85.73M | -99.27M | -62.94M | -48.68M | N/A | 33.59M | -106.25M | -92.64M | N/A | 26.29M | N/A | 2.26M | N/A | -867.00K | N/A | -14.06M |
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 | 41.50M | N/A | 32.27M | 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 | 76.53M | 78.96M | 1.39M | 747.00K | 31.05M | 699.00K | 19.75M | 17.61M | 15.99M | 24.84M | 23.53M | -300.00K | 7.14M | -1.46M | -18.00K | 56.90M |
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 | N/A | 247.41M | N/A | 233.08M | 216.37M | N/A | N/A | N/A | 93.24M | 85.53M | 93.96M | 64.33M | 51.36M | 40.95M | N/A | 26.97M | 23.54M | 26.47M | 31.55M | 24.47M | N/A | 8.23M | 2.37M | N/A | N/A |
Basic Shares Outstanding | 692.30M | 611.77M | 414.54M | 345.28M | 315.84M | 289.43M | 273.47M | 255.07M | 235.77M | 218.39M | 191.75M | 132.82M | 126.14M | 105.87M | 103.58M | 101.18M | 100.20M | 89.77M | 79.95M | 78.52M | 71.13M | 67.87M | 56.56M | 53.64M | 53.86M | 53.26M | 47.03M | 45.95M | 39.56M | 39.04M |
Diluted Shares Outstanding | 693.02M | 612.18M | 414.77M | 345.42M | 316.16M | 289.92M | 273.94M | 255.62M | 236.21M | 218.77M | 191.78M | 132.88M | 126.19M | 105.94M | 103.58M | 101.21M | 100.33M | 89.92M | 80.21M | 78.60M | 71.22M | 67.98M | 56.56M | 53.64M | 53.86M | 53.28M | 47.03M | 45.96M | 39.56M | 39.04M |
EBITDA | 3.59B | 2.93B | 1.86B | 1.55B | 1.34B | 911.96M | 1.10B | 768.71M | 686.47M | 849.87M | 662.69M | 406.71M | 360.68M | 312.37M | 299.04M | 301.53M | 268.91M | 219.22M | 193.28M | 170.47M | 140.60M | 127.70M | 112.97M | 108.63M | 40.01M | 62.44M | 60.51M | 49.56M | 40.43M | 14.06M |
EBITDA Margin | 87.94% | 87.59% | 89.45% | 93.85% | 90.14% | 68.68% | 90.63% | 69.68% | 67.08% | 91.04% | 85.14% | 85.53% | 85.66% | 90.54% | 91.29% | 91.32% | 90.69% | 91.30% | 98.28% | 97.11% | 90.06% | 90.58% | 89.47% | 91.81% | 38.28% | 73.34% | 89.12% | 87.01% | 78.42% | 28.75% |
EBIT | 1.70B | 1.36B | 714.76M | 719.51M | 733.63M | 368.95M | 572.25M | 318.83M | 520.01M | 490.46M | 248.30M | 160.58M | 158.50M | 225.41M | 293.19M | 304.76M | 206.13M | 162.89M | 171.12M | 104.10M | 133.16M | 119.81M | 110.01M | 111.17M | 94.24M | 41.00M | 50.14M | 33.13M | 25.58M | 72.10M |
EBIT Margin | 41.76% | 40.67% | 34.36% | 43.56% | 49.18% | 27.79% | 47.07% | 28.90% | 50.82% | 52.54% | 31.90% | 33.77% | 37.64% | 65.34% | 89.50% | 92.29% | 69.52% | 67.84% | 87.00% | 59.30% | 85.29% | 84.98% | 87.12% | 93.97% | 90.17% | 48.17% | 73.85% | 58.18% | 49.62% | 147.44% |
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 |