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 | 2008-03-31 | 2007-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.72B | 4.42B | 3.50B | 3.49B | 3.11B | 2.94B | 2.38B | 2.00B | 1.93B | 2.09B | 1.94B | 1.54B | 1.46B | 941.76M | 467.01M | 609.07M | N/A | N/A |
Cost of Revenue | 5.13B | 3.96B | 3.08B | 3.12B | 2.78B | 2.61B | 2.10B | 1.80B | 1.71B | 1.85B | 1.69B | 1.35B | 1.27B | 818.98M | 391.44M | 538.63M | N/A | N/A |
Gross Profit | 587.49M | 456.88M | 416.66M | 370.21M | 330.93M | 325.74M | 278.43M | 201.31M | 219.87M | 236.04M | 256.01M | 192.71M | 185.20M | 122.79M | 75.58M | 70.44M | N/A | N/A |
Operating Expenses | 328.73M | 281.58M | 230.11M | 202.84M | 190.05M | 182.01M | 172.15M | 140.84M | 152.10M | 132.25M | 130.78M | 96.42M | 86.20M | 64.98M | 34.78M | 31.52M | 723.09K | 230.00K |
Selling, General & Admin | 328.73M | 281.58M | 230.11M | 202.84M | 190.05M | 182.01M | 172.15M | 140.84M | 152.10M | 132.25M | 130.78M | 96.42M | 86.20M | 64.98M | 34.78M | 31.52M | 723.09K | N/A |
Research & Development | 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 |
Other Operating Expenses | 1.60M | 2.07M | 299.00K | 1.23M | -3.13M | -808.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 230.00K |
Operating Income | 253.07M | 195.34M | 170.15M | 163.95M | 140.88M | 130.47M | 106.29M | 60.47M | 67.77M | 103.79M | 125.24M | 96.29M | 99.00M | 57.80M | 40.79M | 38.92M | -723.09K | -230.00K |
Other Expenses / Income | -2.92M | -36.05M | -18.29M | -18.31M | -22.97M | -13.38M | -1.00M | -11.59M | -6.67M | -1.46M | -5.66M | -4.18M | -2.27M | -2.13M | 7.32M | 2.34M | 1.33M | 654.05K |
Before Tax Income | 177.67M | 159.29M | 151.86M | 145.64M | 117.91M | 113.36M | 105.28M | 48.87M | 61.10M | 102.33M | 119.58M | 92.10M | 96.73M | 55.67M | 48.11M | 41.26M | 610.61K | 424.06K |
Income Tax Expenses | 51.52M | 26.27M | 36.12M | 40.66M | 33.81M | 25.77M | 28.43M | 21.15M | 23.95M | 38.65M | 44.90M | 33.84M | 38.17M | 22.06M | 18.35M | 4.83M | 160.04K | 72.95K |
Net Income | 126.14M | 133.02M | 115.74M | 104.98M | 82.33M | 77.46M | 72.35M | 26.72M | 36.87M | 63.16M | 69.66M | 56.76M | 58.56M | 33.62M | 25.91M | 36.43M | 450.56K | 351.10K |
Interest Expenses | 78.17M | 39.21M | 18.50M | 20.30M | 20.10M | 18.75M | 8.15M | 8.91M | 7.69M | 6.43M | 5.89M | 3.62M | 5.43M | 6.20M | 1.98M | N/A | N/A | N/A |
Basic Shares Outstanding | 53.30M | 53.20M | 52.67M | 48.30M | 50.78M | 51.67M | 51.48M | 51.76M | 51.65M | 51.61M | 51.54M | 51.39M | 50.71M | 42.69M | 31.94M | 26.26M | 5.27M | 3.21M |
Diluted Shares Outstanding | 54.22M | 53.76M | 53.16M | 48.63M | 51.08M | 51.67M | 51.74M | 51.99M | 51.80M | 51.75M | 51.61M | 51.41M | 51.15M | 46.88M | 34.42M | 28.16M | 5.27M | 3.21M |
EBITDA | 367.40M | 276.54M | 292.41M | 251.49M | 224.10M | 223.93M | 175.24M | 124.81M | 133.71M | 166.66M | 170.34M | 129.84M | 135.97M | 86.36M | 54.90M | 47.93M | -723.09K | -230.00K |
EBITDA Margin | 6.43% | 6.26% | 8.36% | 7.20% | 7.21% | 7.62% | 7.36% | 6.25% | 6.93% | 7.99% | 8.76% | 8.42% | 9.31% | 9.17% | 11.76% | 7.87% | 0.00% | 0.00% |
EBIT | 255.84M | 198.50M | 170.35M | 165.94M | 136.24M | 121.97M | 108.93M | 56.78M | 68.51M | 108.23M | 120.45M | 94.21M | 102.16M | 61.87M | 46.24M | 41.26M | 610.61K | 424.06K |
EBIT Margin | 4.48% | 4.49% | 4.87% | 4.75% | 4.39% | 4.15% | 4.58% | 2.84% | 3.55% | 5.19% | 6.20% | 6.11% | 7.00% | 6.57% | 9.90% | 6.77% | 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 | 2008-03-31 | 2007-03-31 |