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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.30B | 3.94B | 3.44B | 3.03B | 2.31B | 708.90M | 817.19M | 935.59M | 982.22M | 984.05M | 842.20M | 662.64M | 1.82B | 1.64B | 1.33B | 1.40B | 1.20B | 1.15B | 1.07B | 630.52M | 588.77M | 576.60M | 456.65M | 369.79M | 377.42M | 451.10M | 242.30M | 283.20M |
Cost of Revenue | 3.38B | 3.08B | 2.66B | 2.35B | 1.80B | 465.87M | 547.95M | 669.96M | 721.31M | 722.99M | 570.38M | 437.68M | 1.51B | 1.38B | 1.17B | 1.26B | 1.06B | 1.03B | 956.97M | 562.36M | 520.25M | 506.00M | 403.24M | 331.19M | 344.96M | 420.00M | 237.90M | 277.30M |
Gross Profit | 922.02M | 866.92M | 779.61M | 682.26M | 513.00M | 243.04M | 269.24M | 265.63M | 260.92M | 261.07M | 271.81M | 224.96M | 312.30M | 260.42M | 157.82M | 142.17M | 137.01M | 119.59M | 116.27M | 68.16M | 68.52M | 70.60M | 53.40M | 38.61M | 32.46M | 31.10M | 4.40M | 5.90M |
Operating Expenses | 607.43M | 626.69M | 588.76M | 571.51M | 513.32M | 225.68M | 230.62M | 231.49M | 231.26M | 246.37M | 239.71M | 188.45M | 265.92M | 234.01M | 142.36M | 225.69M | 128.16M | 135.78M | 145.47M | 55.86M | 52.50M | 46.45M | 38.21M | 38.78M | 31.23M | 24.80M | 20.20M | 39.00M |
Selling, General & Admin | 607.43M | 566.12M | 525.71M | 500.20M | 459.63M | 47.26M | 39.62M | 39.23M | 42.52M | 239.81M | 233.04M | 184.49M | 242.07M | 210.90M | 133.72M | 129.87M | 125.27M | 129.24M | 109.33M | 52.84M | 50.63M | 45.88M | 38.49M | 33.91M | 28.01M | 23.10M | 19.10M | 38.20M |
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 | N/A | N/A |
Other Operating Expenses | 89.86M | 60.56M | 63.06M | 71.31M | 53.69M | 178.41M | 191.00M | 192.27M | 188.74M | 6.55M | 6.67M | 3.96M | 23.84M | 23.11M | 8.64M | 95.82M | 2.90M | 6.54M | 36.13M | 3.02M | 1.86M | 573.00K | -276.00K | 4.88M | 3.22M | 1.70M | 1.10M | 800.00K |
Operating Income | 314.60M | 240.23M | 190.84M | 110.75M | -4.47M | -51.59M | 14.92M | 34.14M | 29.65M | 14.70M | 32.10M | 36.51M | 46.39M | 26.41M | 15.47M | -83.52M | 8.85M | -16.18M | -29.20M | 12.29M | 16.02M | 24.15M | 15.19M | -179.00K | 1.23M | 6.30M | -15.80M | -33.10M |
Other Expenses / Income | 44.15M | -34.46M | -74.35M | -116.00M | -73.72M | -10.95M | -82.36M | -66.49M | -354.61M | -146.69M | -83.17M | -49.29M | -37.19M | -47.82M | -1.92M | -2.71M | -3.27M | -3.08M | -392.00K | -808.00K | -808.00K | -792.00K | -56.00K | -1.53M | -5.02M | -2.00M | 2.30M | 1.40M |
Before Tax Income | 358.74M | 205.77M | 116.49M | -5.24M | -78.19M | -51.02M | -67.43M | -32.35M | -324.96M | -131.99M | -51.07M | -12.78M | 9.20M | -21.41M | 13.55M | -86.23M | 5.58M | -19.26M | -29.59M | 11.49M | 15.22M | 23.36M | 15.13M | -1.71M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 91.65M | 55.21M | -23.40M | 2.83M | -2.27M | 568.00K | -4.13M | 2.02M | -21.53M | 11.39M | 2.54M | -4.44M | 1.32M | 47.73M | -40.55M | -12.20M | 2.26M | 19.03M | -5.75M | 4.45M | 6.09M | 4.67M | 932.00K | 110.00K | N/A | N/A | N/A | N/A |
Net Income | 267.09M | 150.56M | 139.90M | -8.08M | -75.92M | -51.69M | -64.20M | -41.51M | -299.71M | -147.47M | -69.65M | 64.71M | 7.87M | -69.14M | 54.10M | -74.03M | 3.32M | -38.29M | -23.85M | 7.03M | 9.13M | 18.68M | 14.20M | -1.82M | -3.79M | 4.30M | -13.50M | -31.80M |
Interest Expenses | 62.22M | 53.81M | 67.00M | 107.77M | 73.72M | 57.43M | 52.36M | 38.23M | 35.05M | 35.04M | 25.91M | 26.07M | N/A | 27.65M | 1.92M | 2.71M | 3.27M | 3.02M | 392.00K | 808.00K | 808.00K | 792.00K | 56.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 178.97M | 181.10M | 179.85M | 180.97M | 156.28M | 31.99M | 30.95M | 23.43M | 17.18M | 17.12M | 16.14M | 14.06M | 13.63M | 12.59M | 9.75M | 9.60M | 9.41M | 9.33M | 8.53M | 5.56M | 5.54M | 5.65M | 5.30M | 5.06M | 4.73M | 3.78M | 3.15M | 2.39M |
Diluted Shares Outstanding | 180.38M | 182.07M | 181.21M | 180.97M | 156.28M | 31.99M | 30.95M | 23.43M | 17.18M | 17.12M | 16.14M | 14.06M | 13.79M | 12.59M | 9.93M | 9.60M | 9.62M | 9.33M | 8.53M | 5.68M | 5.66M | 5.89M | 5.55M | 5.06M | 4.73M | 4.08M | 3.15M | 2.39M |
EBITDA | 376.80M | 325.01M | 252.30M | 180.42M | 53.40M | 40.96M | 11.76M | 20.30M | -263.45M | -78.10M | -20.98M | 98.81M | 25.07M | 18.56M | 20.50M | -77.12M | 15.94M | -5.39M | 5.88M | 17.32M | 21.11M | 30.21M | 21.55M | 3.16M | -565.00K | 6.00M | -12.40M | -31.00M |
EBITDA Margin | 8.76% | 8.24% | 7.34% | 5.95% | 2.31% | 5.78% | 1.44% | 2.17% | -26.82% | -7.94% | -2.49% | 14.91% | 1.38% | 1.13% | 1.54% | -5.50% | 1.33% | -0.47% | 0.55% | 2.75% | 3.58% | 5.24% | 4.72% | 0.86% | -0.15% | 1.33% | -5.12% | -10.95% |
EBIT | 420.96M | 259.57M | 183.50M | 102.53M | -4.47M | 6.31M | -15.97M | -1.26M | -286.19M | -101.04M | -41.20M | 86.33M | 9.20M | 6.23M | 15.47M | -83.52M | 8.85M | -16.24M | -29.20M | 12.29M | 16.02M | 24.15M | 15.19M | -1.71M | -3.79M | 4.30M | -13.50M | -31.80M |
EBIT Margin | 9.78% | 6.58% | 5.34% | 3.38% | -0.19% | 0.89% | -1.95% | -0.13% | -29.14% | -10.27% | -4.89% | 13.03% | 0.51% | 0.38% | 1.16% | -5.96% | 0.74% | -1.41% | -2.72% | 1.95% | 2.72% | 4.19% | 3.33% | -0.46% | -1.00% | 0.95% | -5.57% | -11.23% |
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 |