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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.12B | 12.17B | 16.07B | 8.50B | 7.86B | 6.71B | 5.87B | 4.86B | 4.10B | 2.82B | 2.10B | 1.38B | 445.82M | 459.07M | 379.27M | 238.46M | 125.02M | 63.45M | 66.19M | 174.02M | 57.50M | 21.99M | 21.97M | 59.28M | 34.50M | 38.20M | 33.10M | 24.10M | 27.40M | 23.20M |
Cost of Revenue | 1.82B | 1.56B | 2.44B | 1.12B | 782.20M | 434.10M | 397.06M | 299.69M | 392.71M | 205.02M | 155.35M | 84.45M | 4.22M | 2.09M | 1.69M | 923.00K | N/A | 8.15M | 9.56M | 15.21M | 6.68M | 6.48M | 6.51M | 15.57M | 3.60M | 5.00M | 2.60M | 1.10M | N/A | N/A |
Gross Profit | 11.30B | 10.61B | 13.63B | 7.38B | 7.08B | 6.28B | 5.48B | 4.56B | 3.71B | 2.61B | 1.95B | 1.29B | 441.61M | 456.98M | 377.58M | 237.53M | N/A | 55.30M | 56.64M | 158.80M | 50.82M | 15.51M | 15.46M | 43.71M | 30.90M | 33.20M | 30.50M | 23.00M | N/A | N/A |
Operating Expenses | 7.07B | 5.62B | 4.69B | 3.80B | 4.87B | 3.74B | 3.40B | 3.23B | 2.46B | 1.78B | 1.19B | 836.31M | 646.77M | 554.45M | 451.69M | 327.36M | 239.48M | 162.96M | -67.78M | 153.16M | 150.81M | 137.46M | 101.15M | 68.99M | 54.70M | 45.80M | 38.00M | 40.30M | 35.00M | 52.40M |
Selling, General & Admin | 2.63B | 2.12B | 1.82B | 1.35B | 1.83B | 1.56B | 1.32B | 1.18B | 838.53M | 504.75M | 329.42M | 210.75M | 117.26M | 65.20M | 52.92M | 49.35M | 37.87M | 25.89M | 25.48M | 17.06M | 14.79M | 12.53M | 9.61M | 8.31M | 6.40M | 5.80M | 5.80M | 5.90M | 5.80M | 8.50M |
Research & Development | 4.44B | 3.59B | 2.91B | 2.73B | 3.04B | 2.19B | 2.08B | 2.05B | 1.62B | 1.27B | 859.95M | 625.55M | 529.51M | 489.25M | 398.76M | 278.02M | 201.61M | 137.06M | 155.58M | 136.09M | 136.02M | 124.93M | 91.54M | 56.26M | 44.90M | 37.00M | 27.80M | 28.30M | 23.30M | 39.70M |
Other Operating Expenses | -20.00M | -89.90M | -45.60M | -280.40M | 219.30M | 19.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -248.84M | N/A | N/A | N/A | N/A | 4.42M | 3.40M | 3.00M | 4.40M | 6.10M | 5.90M | 4.20M |
Operating Income | 4.05B | 4.74B | 8.95B | 3.58B | 2.21B | 2.53B | 2.08B | 1.33B | 1.25B | 838.43M | 760.03M | 457.71M | -205.16M | -97.47M | -74.10M | -89.83M | -114.45M | -107.66M | 124.42M | 5.65M | -99.99M | -121.95M | -85.68M | -25.28M | -23.80M | -12.60M | -7.50M | -17.30M | -7.60M | -29.20M |
Other Expenses / Income | -456.80M | 119.90M | 379.00M | 233.80M | 219.30M | 19.10M | -1.08M | -926.00K | -26.82M | -62.68M | -46.67M | -43.29M | -17.73M | -7.00M | 2.15M | 9.47M | 20.90M | 16.55M | 41.02M | 48.23M | 4.46M | 9.44M | 12.16M | -4.58M | 1.00M | 4.40M | -3.40M | -14.30M | -14.70M | N/A |
Before Tax Income | 4.20B | 4.86B | 9.33B | 3.81B | 2.43B | 2.55B | 2.08B | 1.33B | 1.23B | 775.75M | 713.36M | 414.42M | -222.89M | -104.47M | -71.95M | -80.36M | 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 |
Income Tax Expenses | 245.70M | 520.40M | 1.25B | 297.20M | 313.30M | 109.10M | 880.00M | 434.29M | 589.04M | 427.67M | 289.00M | -335.85M | -1.13M | N/A | -4.12M | 2.35M | 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 |
Net Income | 3.95B | 4.34B | 8.08B | 3.51B | 2.12B | 2.44B | 1.20B | 895.52M | 636.06M | 348.07M | 424.36M | 750.27M | -221.76M | -104.47M | -67.83M | -82.71M | -105.60M | -102.34M | -95.45M | 41.70M | -107.46M | -124.38M | -76.18M | -23.21M | -23.10M | -8.60M | -11.60M | -32.40M | -23.50M | -30.70M |
Interest Expenses | 73.00M | 59.40M | 57.30M | 56.90M | 30.20M | 28.20M | 25.12M | 7.20M | 14.24M | 37.37M | 46.44M | 45.30M | 21.28M | 9.12M | 2.34M | 7.75M | 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 | 106.70M | 107.10M | 105.70M | 107.60M | 109.20M | 114.81M | 106.34M | 104.72M | 103.06M | 100.61M | 97.92M | 94.69M | 90.61M | 82.93M | 79.78M | 78.83M | 66.33M | 57.97M | 55.95M | 55.60M | 50.45M | 43.95M | 42.09M | 35.17M | 31.22M | 30.71M | 29.00M | 24.46M | 19.75M | 18.95M |
Diluted Shares Outstanding | 113.70M | 113.50M | 112.20M | 115.10M | 114.60M | 114.80M | 115.95M | 116.37M | 115.23M | 113.41M | 111.29M | 115.38M | 90.61M | 82.93M | 79.78M | 78.83M | 66.33M | 57.97M | 55.95M | 56.35M | 50.45M | 43.95M | 42.09M | 35.17M | 31.45M | 31.00M | 29.00M | 24.46M | 19.75M | 18.95M |
EBITDA | 5.13B | 5.17B | 9.38B | 3.87B | 2.21B | 2.53B | 2.25B | 1.44B | 1.31B | 865.80M | 801.00M | 496.67M | -170.53M | -75.66M | -55.37M | -61.32M | -94.11M | -87.75M | -79.94M | 57.06M | -94.52M | -115.92M | -70.10M | -18.79M | -19.70M | -5.60M | -7.20M | -26.30M | -17.60M | -26.50M |
EBITDA Margin | 39.11% | 42.50% | 58.38% | 45.51% | 28.10% | 37.77% | 38.30% | 29.66% | 32.03% | 30.71% | 38.06% | 36.03% | -38.25% | -16.48% | -14.60% | -25.72% | -75.28% | -138.30% | -120.77% | 32.79% | -164.39% | -527.21% | -319.04% | -31.71% | -57.10% | -14.66% | -21.75% | -109.13% | -64.23% | -114.22% |
EBIT | 4.27B | 4.92B | 9.38B | 3.87B | 2.46B | 2.58B | 2.10B | 1.34B | 1.24B | 813.12M | 759.80M | 459.73M | -201.61M | -95.35M | -69.61M | -72.61M | -105.60M | -102.34M | -95.45M | 41.70M | -107.46M | -124.38M | -76.18M | -23.21M | -23.10M | -8.60M | -11.60M | -32.40M | -23.50M | -30.70M |
EBIT Margin | 32.57% | 40.40% | 58.38% | 45.51% | 31.28% | 38.47% | 35.82% | 27.51% | 30.20% | 28.84% | 36.10% | 33.35% | -45.22% | -20.77% | -18.36% | -30.45% | -84.46% | -161.30% | -144.19% | 23.96% | -186.89% | -565.66% | -346.70% | -39.16% | -66.96% | -22.51% | -35.05% | -134.44% | -85.77% | -132.33% |
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 | 1994-12-31 |