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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.68B | 1.73B | 1.42B | 1.38B | 1.32B | 1.17B | 610.52M | 566.39M | 515.88M | 481.10M | 467.40M | 437.95M | 396.10M | 357.37M | 377.21M | 292.23M | 315.23M | 224.08M | 182.84M | 182.26M | 161.54M | 133.55M | 116.99M | 106.12M | 104.60M | 94.90M | 60.00M |
Cost of Revenue | 1.90B | 776.70M | 594.78M | 615.59M | 645.82M | 533.40M | 79.01M | 66.06M | 56.03M | 57.88M | 54.01M | 49.69M | 48.04M | 47.02M | 49.89M | 40.97M | 42.41M | 31.74M | 23.25M | 23.47M | 22.10M | 19.68M | 18.86M | 17.94M | 17.50M | 16.00M | 13.00M |
Gross Profit | 1.78B | 957.11M | 822.19M | 761.67M | 672.83M | 636.63M | 531.50M | 500.33M | 459.85M | 423.21M | 413.39M | 388.27M | 348.06M | 310.35M | 327.32M | 251.25M | 272.82M | 192.34M | 159.60M | 158.78M | 139.44M | 113.87M | 98.13M | 88.19M | 87.10M | 78.90M | 47.00M |
Operating Expenses | 1.31B | 637.09M | 552.49M | 492.44M | 452.89M | 449.29M | 375.96M | 324.39M | 297.02M | 288.59M | 284.49M | 269.12M | 244.34M | 218.34M | 200.07M | 155.92M | 161.43M | 114.32M | 92.73M | 98.38M | 83.04M | 72.99M | 65.59M | 60.70M | 52.90M | 42.10M | 28.90M |
Selling, General & Admin | 743.70M | 539.93M | 464.60M | 417.52M | 382.39M | 382.68M | 323.27M | 283.53M | 254.99M | 248.22M | 243.74M | 227.09M | 201.94M | 180.53M | 168.31M | 135.53M | 142.01M | 101.43M | 81.41M | 85.67M | 71.27M | 63.79M | 56.52M | 52.94M | 47.30M | 39.30M | 27.40M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 563.40M | 97.16M | 87.89M | 74.92M | 70.50M | 11.85M | 5.06M | 4.23M | 2.98M | 17.92M | 20.03M | 23.27M | 42.41M | 218.34M | 200.07M | 155.92M | 161.43M | 114.32M | 92.73M | 98.38M | 83.04M | 72.99M | 65.59M | 60.70M | 52.90M | 42.10M | 28.90M |
Operating Income | 471.30M | 328.08M | 240.15M | 263.16M | 223.20M | 185.19M | 107.45M | 135.72M | 162.83M | 134.62M | 128.90M | 119.15M | 103.71M | 92.00M | 127.25M | 95.33M | 111.39M | 78.01M | 66.86M | 60.41M | 56.41M | 40.87M | 32.54M | 27.49M | 34.20M | 36.80M | 18.10M |
Other Expenses / Income | -188.90M | -47.50M | -35.70M | -27.27M | -32.44M | -32.68M | -30.06M | -5.23M | 1.60M | -5.58M | -2.20M | -7.13M | 4.30M | 1.66M | 4.28M | 23.54M | 1.28M | 1.02M | 15.65M | -2.16M | -2.88M | -1.85M | -2.62M | -2.13M | -400.00K | 1.70M | -11.20M |
Before Tax Income | 282.40M | 405.99M | 205.23M | 235.89M | 190.76M | 152.51M | 77.39M | 130.49M | 176.44M | 129.04M | 134.75M | 112.02M | 108.02M | 90.85M | 131.52M | 114.71M | 111.89M | 79.03M | 70.95M | 58.25M | 52.69M | 39.03M | 29.92M | 25.36M | 33.80M | 38.50M | 6.90M |
Income Tax Expenses | 76.40M | 86.23M | 53.38M | 65.53M | 41.62M | 31.01M | 2.09M | 36.98M | 37.86M | 35.97M | 40.13M | 32.47M | 31.38M | 24.93M | 38.07M | 31.20M | 35.91M | 29.91M | 24.88M | 23.35M | 16.10M | 10.66M | 9.87M | 8.15M | 11.50M | 13.70M | 4.50M |
Net Income | 206.50M | 319.70M | 119.14M | 170.09M | 149.04M | 121.48M | 75.03M | 91.83M | 136.21M | 91.49M | 93.83M | 79.55M | 76.63M | 65.91M | 93.45M | 83.51M | 75.98M | 49.12M | 46.07M | 34.90M | 36.59M | 28.37M | 20.05M | 17.20M | 22.30M | 24.80M | 2.40M |
Interest Expenses | 213.80M | 57.88M | 36.99M | 35.57M | 41.28M | 44.53M | 38.29M | 5.56M | 4.96M | 5.28M | 7.43M | 6.86M | 5.54M | 5.22M | 544.00K | 707.00K | 1.21M | 1.01M | 1.91M | 3.22M | 4.77M | 4.30M | 4.02M | 3.38M | N/A | 1.60M | N/A |
Basic Shares Outstanding | 166.96M | 110.78M | 110.32M | 109.05M | 108.52M | 108.06M | 107.04M | 106.63M | 107.08M | 107.27M | 106.77M | 106.47M | 106.16M | 105.61M | 105.14M | 104.71M | 104.27M | 103.64M | 103.10M | 102.48M | 101.39M | 100.76M | 100.57M | 100.46M | 100.12M | 95.51M | 75.87M |
Diluted Shares Outstanding | 168.20M | 111.89M | 111.41M | 110.31M | 109.76M | 109.39M | 108.11M | 107.46M | 107.43M | 107.66M | 107.16M | 106.92M | 106.98M | 105.61M | 105.26M | 105.77M | 106.26M | 103.64M | 104.38M | 102.48M | 101.39M | 101.33M | 101.11M | 102.21M | 102.14M | 96.62M | 75.87M |
EBITDA | 975.87M | 557.40M | 339.93M | 358.62M | 322.14M | 263.65M | 168.38M | 174.79M | 211.42M | 178.85M | 174.89M | 162.71M | 148.45M | 131.85M | 163.83M | 99.75M | 121.44M | 85.57M | 90.93M | 60.94M | 52.93M | 50.08M | 41.61M | 35.25M | 39.80M | 39.60M | 19.60M |
EBITDA Margin | 26.52% | 32.15% | 23.99% | 26.04% | 24.43% | 22.53% | 27.58% | 30.86% | 40.98% | 37.18% | 37.42% | 37.15% | 37.48% | 36.89% | 43.43% | 34.13% | 38.52% | 38.19% | 49.73% | 33.43% | 32.76% | 37.50% | 35.57% | 33.21% | 38.05% | 41.73% | 32.67% |
EBIT | 496.70M | 463.81M | 209.51M | 271.19M | 231.94M | 197.01M | 115.41M | 134.38M | 179.04M | 132.73M | 141.39M | 118.88M | 113.56M | 96.06M | 132.07M | 115.42M | 113.10M | 80.04M | 72.86M | 61.46M | 57.47M | 43.33M | 33.95M | 28.74M | 33.80M | 40.10M | 6.90M |
EBIT Margin | 13.50% | 26.75% | 14.79% | 19.69% | 17.59% | 16.84% | 18.90% | 23.73% | 34.71% | 27.59% | 30.25% | 27.14% | 28.67% | 26.88% | 35.01% | 39.50% | 35.88% | 35.72% | 39.85% | 33.72% | 35.57% | 32.44% | 29.02% | 27.08% | 32.31% | 42.26% | 11.50% |
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 |