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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 829.42M | 734.16M | 663.08M | 705.34M | 746.04M | 719.27M | 692.81M | 662.59M | 594.64M | 559.52M | 533.24M | 514.41M | 437.01M | 373.23M | 415.24M | 344.83M | 295.92M | 268.94M | 237.99M | 219.23M | 119.44M | 85.63M | 47.91M |
Cost of Revenue | 565.41M | 465.33M | 398.75M | 429.07M | 476.72M | 448.83M | 424.36M | 391.80M | 376.37M | 355.77M | 373.42M | 379.98M | 320.11M | 295.60M | 292.61M | 242.81M | 216.73M | 175.57M | 148.85M | 136.08M | 76.22M | 50.77M | 29.99M |
Gross Profit | 264.02M | 268.82M | 264.34M | 276.27M | 269.32M | 270.44M | 268.45M | 270.80M | 218.28M | 203.75M | 159.82M | 134.43M | 116.90M | 77.63M | 122.64M | 102.03M | 79.19M | 93.37M | 89.14M | 83.15M | 43.22M | 34.85M | 17.93M |
Operating Expenses | 97.43M | 82.55M | 95.23M | 83.00M | 75.53M | 71.73M | 61.64M | 65.90M | 52.64M | 44.82M | 58.77M | 50.50M | 52.89M | 51.01M | 51.50M | 37.22M | 33.70M | 31.44M | 25.23M | 21.41M | 17.73M | 14.63M | 1.73M |
Selling, General & Admin | 86.48M | 77.47M | 91.10M | 77.61M | 70.88M | 67.55M | 58.48M | 63.13M | 50.86M | 44.04M | 53.80M | 44.39M | 44.09M | 40.89M | 41.00M | 36.82M | 32.06M | 28.45M | 22.20M | 19.38M | 16.34M | 13.12M | N/A |
Research & Development | 7.21M | 5.08M | 4.13M | 5.39M | 4.65M | 4.18M | 3.16M | 2.76M | 1.78M | 783.00K | 4.96M | 6.11M | 8.80M | 10.12M | 10.50M | 4.59M | 3.66M | 2.98M | 3.04M | 2.17M | 1.39M | 1.50M | 1.73M |
Other Operating Expenses | N/A | 33.18M | 29.45M | 27.14M | 21.75M | 26.78M | 16.21M | 11.16M | 23.44M | 24.90M | 21.54M | 10.72M | N/A | N/A | N/A | -4.20M | -2.02M | N/A | N/A | -146.00K | 16.34M | 13.12M | N/A |
Operating Income | 166.59M | 24.08M | 17.71M | 65.51M | 68.30M | 185.11M | 205.02M | 201.88M | 164.06M | 143.49M | 96.96M | -155.09M | 64.01M | 23.57M | 68.77M | 60.61M | 43.46M | 61.93M | 63.91M | 62.44M | 25.49M | 20.23M | 4.22M |
Other Expenses / Income | -27.50M | -57.19M | -65.81M | -45.30M | -56.49M | -47.93M | -34.29M | -60.79M | -50.46M | -57.65M | -45.82M | -56.72M | -57.24M | 7.21M | 14.57M | -11.51M | -22.89M | -24.41M | -50.94M | -41.50M | -7.33M | -4.70M | -2.24M |
Before Tax Income | 139.09M | 95.61M | 103.55M | 168.72M | 137.30M | 137.18M | 170.73M | 141.09M | 113.60M | 85.84M | 51.14M | -206.99M | 6.77M | 30.78M | 83.34M | 44.90M | 20.57M | 37.52M | 12.97M | 20.94M | 18.16M | 14.65M | 1.98M |
Income Tax Expenses | 5.98M | 14.74M | 24.85M | 67.00M | 45.61M | 34.73M | -1.41M | 31.84M | -15.26M | 27.61M | 13.55M | -2.86M | 48.53M | -1.10M | 16.92M | 7.96M | 1.82M | 6.40M | 4.69M | 6.61M | 2.51M | 6.13M | 3.06M |
Net Income | 124.40M | 65.84M | 62.09M | 85.46M | 88.09M | 97.97M | 170.73M | 93.93M | 119.57M | 54.18M | 41.24M | -207.07M | -43.06M | 37.32M | 68.85M | 49.83M | 27.38M | 34.45M | 15.18M | 17.79M | 15.45M | -1.04M | -6.41M |
Interest Expenses | 98.88M | 87.74M | 82.66M | 77.95M | 80.38M | 70.92M | 54.14M | 67.39M | 72.58M | 84.65M | 73.78M | 64.07M | 69.46M | 40.47M | 16.24M | 14.95M | N/A | 30.96M | 55.32M | N/A | 8.05M | N/A | N/A |
Basic Shares Outstanding | 59.42M | 56.06M | 56.00M | 51.57M | 50.87M | 50.64M | 50.11M | 49.47M | 48.56M | 45.51M | 45.44M | 45.40M | 45.43M | 45.43M | 45.39M | 44.18M | 38.76M | 34.59M | 31.56M | 24.81M | 23.21M | 23.21M | 30.77M |
Diluted Shares Outstanding | 59.76M | 56.50M | 56.40M | 51.94M | 51.23M | 50.97M | 50.77M | 50.14M | 49.19M | 45.86M | 45.48M | 45.43M | 45.43M | 45.45M | 45.53M | 44.30M | 38.88M | 34.71M | 31.61M | 30.79M | 23.21M | 23.21M | 30.77M |
EBITDA | 468.93M | 387.40M | 364.89M | 397.80M | 193.80M | 336.18M | 332.45M | 306.65M | 272.46M | 143.49M | 217.84M | -43.63M | 174.22M | 159.26M | 71.78M | 122.07M | 99.14M | 112.89M | 87.70M | 100.83M | 41.96M | 35.03M | 16.20M |
EBITDA Margin | 56.54% | 52.77% | 55.03% | 56.40% | 25.98% | 46.74% | 47.99% | 46.28% | 45.82% | 25.65% | 40.85% | -8.48% | 39.87% | 42.67% | 17.29% | 35.40% | 33.50% | 41.98% | 36.85% | 45.99% | 35.13% | 40.91% | 33.80% |
EBIT | 229.26M | 168.33M | 169.60M | 230.41M | 214.09M | 203.62M | 223.46M | 193.16M | 176.89M | 166.44M | 128.57M | -145.86M | 74.94M | 76.69M | 102.02M | 72.74M | 29.20M | 71.81M | 75.18M | 24.40M | 26.02M | 5.09M | -3.35M |
EBIT Margin | 27.64% | 22.93% | 25.58% | 32.67% | 28.70% | 28.31% | 32.25% | 29.15% | 29.75% | 29.75% | 24.11% | -28.36% | 17.15% | 20.55% | 24.57% | 21.09% | 9.87% | 26.70% | 31.59% | 11.13% | 21.78% | 5.95% | -6.99% |
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 |