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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.70B | 1.31B | 1.10B | 904.40M | 738.20M | 563.82M | 463.77M | 366.99M | 263.89M | 288.72M | 247.08M | 211.37M | 152.25M | 96.97M | 66.03M | 36.06M | 13.37M | 3.66M | 50.00K | N/A | N/A | N/A |
Cost of Revenue | 537.20M | 499.70M | 346.70M | 322.10M | 257.90M | 193.66M | 186.60M | 155.90M | 130.62M | 145.43M | 134.68M | 119.03M | 85.54M | 53.24M | 47.73M | 40.64M | 25.73M | 15.66M | 1.53M | N/A | N/A | N/A |
Gross Profit | 1.16B | 805.60M | 752.10M | 582.30M | 480.30M | 370.17M | 277.17M | 211.09M | 133.27M | 143.29M | 112.40M | 92.34M | 66.71M | 43.73M | 18.30M | -4.58M | -12.36M | -12.00M | -1.48M | N/A | N/A | N/A |
Operating Expenses | 939.90M | 768.00M | 626.10M | 530.80M | 430.30M | 342.75M | 284.56M | 221.79M | 182.01M | 155.59M | 141.54M | 128.31M | 109.18M | 77.93M | 77.66M | 84.76M | 41.48M | 22.65M | 20.02M | 14.15M | 12.01M | 12.67M |
Selling, General & Admin | 734.90M | 587.80M | 466.00M | 384.00M | 300.60M | 254.14M | 210.10M | 166.08M | 138.80M | 127.69M | 119.77M | 103.95M | 87.32M | 61.36M | 64.42M | 63.48M | 30.06M | 14.55M | 9.26M | 5.13M | 546.00K | 3.21M |
Research & Development | 205.00M | 180.20M | 160.10M | 146.80M | 129.70M | 88.61M | 74.45M | 55.71M | 43.21M | 27.90M | 21.77M | 24.36M | 21.86M | 16.57M | 13.23M | 13.10M | 10.39M | 8.09M | 10.76M | 9.03M | 8.66M | 9.46M |
Other Operating Expenses | N/A | -1.10M | -1.90M | 3.30M | N/A | N/A | -6.13M | 825.00K | 58.00K | -39.06M | -15.74M | -15.68M | N/A | N/A | N/A | 8.17M | 1.03M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 220.00M | -26.70M | 66.70M | -600.00K | 22.10M | 27.42M | -7.39M | -10.70M | -48.74M | -12.30M | -29.14M | -35.97M | -42.47M | -38.63M | -59.36M | -89.34M | -53.84M | -34.65M | -21.50M | -14.15M | -12.01M | -12.67M |
Other Expenses / Income | -5.40M | -27.80M | -105.50M | -41.80M | -35.50M | -22.20M | -19.17M | -16.11M | -12.65M | -39.06M | -15.74M | -15.68M | -14.58M | -22.53M | -20.18M | -11.62M | -724.00K | -1.30M | -131.00K | 332.00K | N/A | N/A |
Before Tax Income | 214.60M | 9.80M | 20.50M | 9.70M | 14.50M | 5.23M | -26.57M | -26.82M | -61.39M | -51.36M | -44.87M | -51.66M | -57.04M | -61.16M | -79.54M | -92.79M | -53.54M | -35.49M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 8.30M | 5.20M | 3.70M | 2.90M | 2.90M | 1.93M | 257.00K | 392.00K | 212.00K | 142.00K | 100.00K | 212.00K | 127.00K | 21.88M | -5.22M | 3.45M | -303.00K | 1.30M | 131.00K | -332.00K | 11.94M | 12.58M |
Net Income | 206.30M | 4.60M | 16.80M | 6.80M | 11.60M | 3.29M | -26.83M | -28.88M | -73.52M | -51.50M | -44.97M | -51.87M | -57.17M | -61.16M | -79.54M | -92.79M | -53.54M | -35.95M | -21.64M | -13.82M | -11.94M | -12.58M |
Interest Expenses | 36.20M | 26.70M | 61.20M | 45.10M | 26.80M | 22.20M | 19.19M | 14.39M | 12.71M | 14.69M | 17.21M | 15.79M | 14.71M | 22.69M | 20.18M | 7.22M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 69.75M | 69.38M | 67.70M | 64.73M | 60.59M | 58.86M | 58.00M | 56.69M | 56.79M | 55.63M | 54.01M | 47.92M | 46.69M | 39.61M | 29.73M | 27.61M | 16.69M | 362.75K | 304.96K | 290.14K | 272.12K | 297.38K |
Diluted Shares Outstanding | 73.63M | 69.91M | 68.58M | 65.95M | 62.30M | 61.01M | 58.00M | 57.25M | 56.79M | 55.63M | 54.01M | 47.92M | 46.69M | 39.61M | 29.73M | 27.61M | 16.69M | 917.28K | 304.96K | 290.14K | 272.12K | 297.38K |
EBITDA | 323.60M | 109.50M | 139.60M | 110.30M | 77.00M | 49.77M | 6.50M | 1.27M | -36.28M | -24.45M | -16.18M | -24.83M | -35.83M | -33.39M | -53.90M | -81.17M | -48.92M | -32.01M | -20.27M | -13.50M | -12.01M | -12.67M |
EBITDA Margin | 19.07% | 8.39% | 12.70% | 12.20% | 10.43% | 8.83% | 1.40% | 0.35% | -13.75% | -8.47% | -6.55% | -11.75% | -23.53% | -34.43% | -81.62% | -225.11% | -365.85% | -873.74% | -40,538.00% | 0.00% | 0.00% | 0.00% |
EBIT | 250.80M | 36.50M | 81.70M | 54.80M | 41.30M | 27.42M | -7.39M | -14.10M | -60.60M | -36.67M | -27.66M | -35.86M | -42.33M | -16.59M | -64.58M | -82.12M | -53.84M | -34.65M | -21.50M | -14.15M | N/A | N/A |
EBIT Margin | 14.78% | 2.80% | 7.44% | 6.06% | 5.59% | 4.86% | -1.59% | -3.84% | -22.96% | -12.70% | -11.19% | -16.97% | -27.80% | -17.10% | -97.80% | -227.73% | -402.65% | -945.81% | -43,010.00% | 0.00% | 0.00% | 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 | 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 |