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 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.43B | 1.32B | 1.21B | 1.02B | 911.38M | 891.58M | 840.58M | 750.27M | 682.70M | 590.00M | 508.95M | 461.71M | 416.68M | 336.60M | 264.01M | 211.65M | 161.95M | 126.02M | 102.01M | 96.46M | 99.31M | 97.41M | 92.29M | 80.81M | 76.60M | 60.40M | 44.40M | 33.50M | 22.20M |
Cost of Revenue | 379.85M | 368.63M | 336.36M | 310.91M | 310.02M | 301.76M | 279.67M | 239.26M | 213.45M | 185.09M | 157.41M | 157.38M | 164.80M | 128.73M | 90.94M | 81.76M | 65.20M | 53.76M | 35.64M | 26.50M | 27.42M | 31.87M | 37.62M | 34.76M | 28.10M | 19.40M | 8.80M | 5.90M | 5.30M |
Gross Profit | 1.05B | 949.21M | 875.29M | 706.60M | 601.36M | 589.82M | 560.91M | 511.01M | 469.25M | 404.91M | 351.55M | 304.33M | 251.88M | 207.87M | 173.08M | 129.89M | 96.75M | 72.26M | 66.37M | 69.97M | 71.89M | 65.54M | 54.67M | 46.05M | 48.50M | 41.00M | 35.60M | 27.60M | 16.90M |
Operating Expenses | 950.06M | 1.04B | 970.02M | 850.13M | 736.24M | 606.85M | 522.25M | 470.35M | 404.50M | 352.69M | 290.41M | 272.90M | 240.96M | 196.46M | 131.26M | 115.41M | 94.80M | 79.37M | 65.86M | 64.22M | 57.22M | 54.06M | 48.13M | 56.18M | 54.40M | 65.30M | 38.90M | 17.70M | 13.70M |
Selling, General & Admin | 654.55M | 742.52M | 709.39M | 613.14M | 531.03M | 425.14M | 359.36M | 324.80M | 278.12M | 244.10M | 210.69M | 196.18M | 175.66M | 141.26M | 92.39M | 83.94M | 68.60M | 56.67M | 46.34M | 44.34M | 35.63M | 32.78M | 27.32M | 34.48M | 27.80M | 36.30M | 20.60M | 7.90M | 12.20M |
Research & Development | 295.51M | 294.35M | 260.63M | 236.99M | 205.21M | 181.71M | 162.89M | 145.55M | 126.37M | 108.59M | 79.73M | 76.73M | 65.31M | 55.19M | 38.86M | 31.47M | 26.20M | 22.71M | 19.51M | 19.88M | 21.59M | 21.28M | 20.81M | 15.07M | 19.80M | 23.40M | 15.10M | 8.20M | N/A |
Other Operating Expenses | 18.69M | 6.58M | 89.00K | 1.37M | 559.00K | 363.00K | 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 | 6.63M | 6.80M | 5.60M | 3.20M | 1.60M | 1.50M |
Operating Income | 102.70M | -87.66M | -94.73M | -143.53M | -134.88M | -17.03M | 38.66M | 40.66M | 64.75M | 52.22M | 61.13M | 31.43M | 10.91M | 11.41M | 41.82M | 14.48M | 1.95M | -7.11M | 511.00K | 5.74M | 14.67M | 11.48M | 6.53M | -10.13M | -5.90M | -24.30M | -3.30M | 9.90M | 3.20M |
Other Expenses / Income | -7.26M | -74.14M | -37.26M | 18.64M | 32.00K | 2.78M | -1.56M | -5.46M | -4.25M | -4.22M | -4.74M | -481.00K | -101.00K | -17.61M | 5.60M | 1.19M | 7.99M | 8.30M | 4.10M | 5.38M | 7.16M | 5.72M | 7.00M | -10.43M | 5.00M | 4.80M | 5.10M | 2.20M | 1.50M |
Before Tax Income | 95.44M | -161.80M | -131.99M | -124.89M | -134.85M | -11.54M | 37.10M | 35.20M | 60.51M | 47.99M | 56.39M | 30.95M | 10.81M | -6.20M | 47.41M | 15.67M | 9.94M | 1.19M | 4.61M | 11.13M | 21.83M | 17.20M | 13.53M | -20.56M | -900.00K | -19.50M | 1.80M | 12.10M | 4.70M |
Income Tax Expenses | 27.63M | 183.78M | -68.95M | -63.52M | -44.41M | -22.16M | 4.17M | 8.22M | 24.18M | 14.74M | 18.35M | 9.08M | 705.00K | -306.00K | 15.20M | 4.70M | 3.35M | -655.00K | -106.00K | 3.58M | 4.15M | 1.90M | 1.00M | 300.00K | 1.50M | -6.40M | 700.00K | 4.60M | 1.80M |
Net Income | 67.81M | -345.58M | -63.04M | -61.37M | -90.43M | 10.62M | 32.93M | 26.99M | 36.32M | 33.26M | 38.04M | 21.87M | 10.11M | -5.89M | 32.21M | 10.98M | 6.59M | 1.84M | 4.72M | 7.55M | 17.68M | 15.30M | 12.53M | -20.86M | -2.40M | -13.10M | 1.10M | 7.50M | 2.90M |
Interest Expenses | 6.88M | 7.79M | 7.96M | 19.36M | 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 |
Basic Shares Outstanding | 83.16M | 81.95M | 81.39M | 80.34M | 79.06M | 78.56M | 77.43M | 76.34M | 76.51M | 76.33M | 75.95M | 75.71M | 74.99M | 74.06M | 72.42M | 72.29M | 71.75M | 70.46M | 71.55M | 71.38M | 69.04M | 67.67M | 65.35M | 58.41M | 57.89M | 57.21M | 56.57M | 52.79M | 48.33M |
Diluted Shares Outstanding | 84.91M | 81.95M | 81.39M | 80.34M | 79.06M | 83.06M | 82.83M | 79.73M | 79.04M | 78.53M | 77.97M | 77.72M | 78.81M | 74.06M | 76.23M | 75.21M | 74.87M | 74.27M | 72.92M | 74.09M | 71.51M | 71.96M | 66.87M | 58.41M | 57.89M | 57.21M | 60.54M | 55.38M | 48.33M |
EBITDA | 121.45M | -79.44M | -93.94M | -140.93M | -132.54M | 5.84M | 61.81M | 59.34M | 83.60M | 71.35M | 76.43M | 49.51M | 27.89M | 4.64M | 50.22M | 17.82M | 12.13M | 3.47M | 6.34M | 12.55M | 23.33M | 22.19M | 19.76M | -13.93M | 5.90M | -13.90M | 5.00M | 13.70M | 6.20M |
EBITDA Margin | 8.48% | -6.03% | -7.75% | -13.85% | -14.54% | 0.66% | 7.35% | 7.91% | 12.25% | 12.09% | 15.02% | 10.72% | 6.69% | 1.38% | 19.02% | 8.42% | 7.49% | 2.75% | 6.21% | 13.01% | 23.49% | 22.78% | 21.41% | -17.23% | 7.70% | -23.01% | 11.26% | 40.90% | 27.93% |
EBIT | 102.32M | -154.00M | -124.03M | -105.53M | -134.85M | -11.54M | 37.10M | 35.20M | 60.51M | 47.99M | 56.39M | 30.95M | 10.81M | -6.20M | 47.41M | 15.67M | 9.94M | 1.19M | 4.61M | 11.13M | 21.83M | 17.20M | 13.53M | -20.56M | -900.00K | -19.50M | 1.80M | 12.10M | 4.70M |
EBIT Margin | 7.14% | -11.69% | -10.24% | -10.37% | -14.80% | -1.29% | 4.41% | 4.69% | 8.86% | 8.13% | 11.08% | 6.70% | 2.60% | -1.84% | 17.96% | 7.40% | 6.14% | 0.94% | 4.52% | 11.54% | 21.98% | 17.65% | 14.67% | -25.44% | -1.17% | -32.28% | 4.05% | 36.12% | 21.17% |
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 | 1995-12-31 |