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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 610.12M | 575.37M | 532.85M | 498.02M | 536.71M | 430.39M | 311.54M | 257.73M | 242.10M | 188.22M | 73.17M | 17.55M | -79.00K |
Cost of Revenue | 175.12M | 163.22M | 158.29M | 154.51M | 161.06M | 132.54M | 97.28M | 78.52M | 73.68M | 58.18M | 21.55M | 8.99M | N/A |
Gross Profit | 435.00M | 412.15M | 374.55M | 343.51M | 375.64M | 297.85M | 214.26M | 179.21M | 168.41M | 130.03M | 51.61M | 8.56M | -79.00K |
Operating Expenses | 280.81M | 281.46M | 270.25M | 266.06M | 285.39M | 241.69M | 167.02M | 137.90M | 117.31M | 87.79M | 34.86M | 9.81M | N/A |
Selling, General & Admin | 44.37M | 45.23M | 48.82M | 41.38M | 48.52M | 50.41M | 36.35M | 31.80M | 15.83M | 8.63M | 4.35M | 1.72M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 236.44M | 236.22M | 221.43M | 224.68M | 236.87M | 191.28M | 2.43M | 5.99M | 248.00K | 766.00K | 180.00K | N/A | N/A |
Operating Income | 154.20M | 118.53M | 69.94M | 86.69M | 89.57M | 51.10M | 94.71M | 43.94M | 59.38M | 89.36M | 36.62M | -1.25M | N/A |
Other Expenses / Income | -90.43M | -312.38M | -80.31M | -81.23M | -399.94M | -9.18M | -64.39M | 5.04M | -37.55M | -37.02M | -29.10M | -3.02M | -1.60M |
Before Tax Income | 63.76M | 54.53M | 17.23M | 5.46M | -72.83M | 46.98M | -41.72M | 9.04M | 13.56M | -22.64M | -12.35M | -4.27M | -2.36M |
Income Tax Expenses | N/A | -989.00K | 327.00K | 491.00K | 93.20M | -60.68M | 133.10M | 35.01M | 46.02M | 112.00M | 49.02M | -927.00K | 2.36M |
Net Income | 56.85M | 48.32M | 15.12M | 4.77M | -166.03M | 107.66M | -38.39M | 8.93M | 13.36M | -22.64M | -12.40M | -3.35M | -2.36M |
Interest Expenses | 83.86M | 71.20M | 76.37M | 85.30M | 103.17M | 72.64M | 45.66M | 32.46M | 32.39M | 20.36M | 10.51M | N/A | N/A |
Basic Shares Outstanding | 118.28M | 115.40M | 102.40M | 111.16M | 109.04M | 80.46M | 61.26M | 61.29M | 60.73M | 58.04M | 60.73M | 2.17M | N/A |
Diluted Shares Outstanding | 132.97M | 130.33M | 116.67M | 111.16M | 109.04M | 80.46M | 65.50M | 62.22M | 60.73M | 60.73M | 60.73M | 2.17M | N/A |
EBITDA | 390.64M | 354.75M | 315.04M | 315.44M | 326.44M | 242.38M | 153.35M | 147.60M | 120.25M | 125.82M | 28.67M | 7.95M | 1.05M |
EBITDA Margin | 64.03% | 61.66% | 59.12% | 63.34% | 60.82% | 56.32% | 49.22% | 57.27% | 49.67% | 66.85% | 39.19% | 45.31% | -1,325.32% |
EBIT | 140.71M | 118.53M | 91.82M | 90.57M | 30.35M | 119.62M | 140.37M | 76.40M | 91.77M | 109.72M | 47.13M | -4.27M | N/A |
EBIT Margin | 23.06% | 20.60% | 17.23% | 18.19% | 5.65% | 27.79% | 45.06% | 29.64% | 37.90% | 58.30% | 64.41% | -24.35% | 0.00% |
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 |