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 | 3.32B | 3.08B | 2.66B | 2.35B | 1.80B | 465.87M | 545.86M | 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 | 981.22M | 866.92M | 779.61M | 682.26M | 513.00M | 243.04M | 271.33M | 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 | 666.63M | 626.69M | 588.76M | 571.51M | 513.32M | 225.68M | 230.87M | 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 | 40.94M | 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 | 59.20M | 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 | 7.34M | -287.65M | -91.08M | -6.97M | 13.29M | 46.39M | 15.79M | 15.47M | 83.52M | 8.85M | 16.24M | 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 | -77.88M | -47.04M | -82.36M | 2.02M | -37.31M | -143.94M | -44.09M | -26.07M | -28.31M | -37.21M | -1.92M | -169.75M | -3.27M | -35.50M | -58.80M | -808.00K | -808.00K | -792.00K | -56.00K | -1.89M | -5.02M | -2.00M | 2.30M | -33.10M |
Before Tax Income | 358.74M | 205.77M | 116.49M | -5.24M | -78.19M | -51.02M | -65.19M | -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 | -3.79M | 4.30M | -13.50M | 34.50M |
Income Tax Expenses | 91.65M | 55.21M | -23.40M | 2.83M | -2.27M | 568.00K | -3.90M | 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 | 5.02M | 2.00M | -2.30M | -1.30M |
Net Income | 267.09M | 150.56M | 139.90M | -8.08M | -75.92M | -51.69M | -62.60M | -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 | 51.25M | 53.81M | 67.00M | 107.77M | 73.72M | 57.43M | 52.36M | 38.23M | 37.31M | 38.54M | 28.20M | 26.07M | 28.31M | 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 | 3.84M | 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 | 13.63M | 12.59M | 9.93M | 9.60M | 9.62M | 9.33M | 8.53M | 5.68M | 5.66M | 5.89M | 5.55M | 5.06M | 4.73M | 4.13M | 3.15M | 2.39M |
EBITDA | 483.16M | 345.81M | 255.93M | 182.66M | 72.79M | 79.32M | 12.36M | 25.44M | -261.18M | -70.32M | -2.64M | 25.76M | 53.38M | 18.56M | 20.50M | -77.12M | 15.94M | -5.39M | 15.93M | 17.32M | 21.11M | 30.21M | 21.55M | 4.70M | -1.58M | 7.97M | -14.70M | -32.30M |
EBITDA Margin | 11.23% | 8.77% | 7.44% | 6.02% | 3.15% | 11.19% | 1.51% | 2.72% | -26.59% | -7.15% | -0.31% | 3.89% | 2.94% | 1.13% | 1.54% | -5.50% | 1.33% | -0.47% | 1.48% | 2.75% | 3.58% | 5.24% | 4.72% | 1.27% | -0.42% | 1.77% | -6.07% | -11.41% |
EBIT | 409.99M | 259.57M | 183.50M | 102.53M | -4.47M | 6.31M | -14.15M | -1.26M | -283.93M | -97.54M | -38.92M | 86.33M | 37.50M | 6.23M | 15.47M | -83.52M | 8.85M | -16.24M | -29.20M | 12.29M | 16.02M | 24.15M | 15.19M | -1.71M | 1.23M | 6.30M | -15.80M | -33.10M |
EBIT Margin | 9.53% | 6.58% | 5.34% | 3.38% | -0.19% | 0.89% | -1.73% | -0.13% | -28.91% | -9.91% | -4.62% | 13.03% | 2.06% | 0.38% | 1.16% | -5.96% | 0.74% | -1.41% | -2.72% | 1.95% | 2.72% | 4.19% | 3.33% | -0.46% | 0.33% | 1.40% | -6.52% | -11.69% |
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 |