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 | 92.47M | 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 | 85.25M | 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 | N/A | N/A | 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 | 62.68M | 33.18M | 29.45M | 27.14M | 21.75M | 26.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.20M | -2.02M | N/A | N/A | -146.00K | 16.34M | 13.12M | N/A |
Operating Income | 171.55M | 24.08M | 17.71M | 65.51M | 68.30M | 185.11M | 205.02M | 204.90M | 165.64M | 158.93M | 101.05M | 83.93M | 64.01M | 26.62M | 71.14M | 64.80M | 45.48M | 61.93M | 63.91M | 61.74M | 25.49M | 20.23M | 16.20M |
Other Expenses / Income | -32.47M | 71.53M | 85.84M | 103.20M | 69.00M | 8.43M | -34.29M | -63.81M | -52.04M | -73.09M | -49.92M | -290.93M | -57.24M | 4.16M | 12.20M | -19.90M | -24.91M | -24.41M | -50.94M | -40.80M | -7.33M | -5.58M | -14.22M |
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 | -3.50M | 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 | 155.49M | 93.93M | 119.57M | 54.18M | 41.24M | -206.43M | -43.06M | 37.32M | 68.85M | 49.83M | 27.38M | 34.45M | 15.18M | 17.79M | 15.45M | -1.04M | -6.41M |
Interest Expenses | 116.14M | 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 | N/A | 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 | 50.61M | 49.47M | 48.56M | 45.62M | 45.44M | 45.43M | 45.43M | 45.43M | 45.39M | 44.18M | 38.76M | 34.59M | 31.56M | 24.81M | 23.21M | 30.77M | 30.77M |
Diluted Shares Outstanding | 59.76M | 56.50M | 56.40M | 51.94M | 51.23M | 50.97M | 50.61M | 50.14M | 49.19M | 45.97M | 45.48M | 45.43M | 45.43M | 45.45M | 45.53M | 44.30M | 38.88M | 34.71M | 31.56M | 30.79M | 23.21M | 30.77M | 30.77M |
EBITDA | 402.51M | 222.87M | 200.68M | 222.12M | 217.06M | 226.46M | 323.37M | 299.13M | 284.10M | 267.24M | 221.50M | -43.52M | 171.34M | 163.45M | 163.71M | 115.24M | 76.99M | 112.56M | 109.76M | 61.51M | 42.63M | 19.57M | -3.35M |
EBITDA Margin | 48.53% | 30.36% | 30.26% | 31.49% | 29.10% | 31.48% | 46.67% | 45.15% | 47.78% | 47.76% | 41.54% | -8.46% | 39.21% | 43.79% | 39.42% | 33.42% | 26.02% | 41.86% | 46.12% | 28.06% | 35.69% | 22.85% | -6.99% |
EBIT | 246.52M | 168.33M | 169.60M | 230.41M | 214.09M | 203.62M | 208.22M | 193.16M | 176.89M | 166.44M | 128.57M | -145.86M | 74.94M | 76.69M | 102.02M | 57.79M | 29.20M | 71.81M | 75.18M | 24.40M | 26.02M | 5.09M | -3.35M |
EBIT Margin | 29.72% | 22.93% | 25.58% | 32.67% | 28.70% | 28.31% | 30.05% | 29.15% | 29.75% | 29.75% | 24.11% | -28.36% | 17.15% | 20.55% | 24.57% | 16.76% | 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 |