| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797.83M | 631.20M | 452.24M | 330.13M | 267.21M | 212.49M | 161.35M | 126.19M | 93.90M | 66.58M | 44.37M | 34.07M | 27.74M |
| Cost of Revenue | 184.48M | 150.50M | 107.72M | 79.72M | 63.27M | 51.67M | 42.14M | 33.62M | 25.00M | 18.38M | 12.33M | 9.63M | 7.66M |
| Gross Profit | 613.35M | 480.70M | 344.52M | 250.42M | 203.94M | 160.82M | 119.22M | 92.57M | 68.90M | 48.20M | 32.04M | 24.44M | 20.08M |
| Operating Expenses | 319.54M | 261.06M | 200.26M | 152.06M | 129.19M | 105.24M | 86.46M | 68.82M | 56.85M | 40.75M | 25.45M | 17.87M | 13.40M |
| Selling, General & Admin | 75.03M | 64.26M | 48.99M | 36.80M | 30.30M | 25.19M | 21.61M | 17.41M | 15.02M | 12.14M | 9.75M | 5.15M | 3.73M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 244.51M | 196.79M | 151.27M | 115.27M | 98.89M | 80.04M | 64.85M | 51.41M | 41.84M | 28.61M | 15.71M | 12.73M | 9.67M |
| Operating Income | 293.81M | 218.08M | 142.96M | 98.36M | 74.75M | 54.21M | 32.31M | 23.29M | 11.34M | 6.33M | 5.50M | 4.99M | 5.11M |
| Other Expenses / Income | -44.22M | -42.49M | -159.28M | -17.46M | -10.75M | -8.51M | 8.95M | 2.12M | -10.10M | -8.62M | 11.03M | -14.99M | -14.12M |
| Before Tax Income | 249.59M | 177.16M | 136.25M | 80.89M | 64.00M | 47.08M | 41.70M | 25.88M | 1.95M | -1.17M | -9.20M | -9.00M | -7.43M |
| Income Tax Expenses | N/A | 48.50M | 46.85M | 35.34M | 28.90M | 18.28M | 21.21M | 17.05M | 8.62M | 4.30M | 6.02M | 13.46M | 14.13M |
| Net Income | 238.02M | 167.58M | 89.40M | 45.55M | 35.10M | 46.21M | 40.71M | 25.13M | 1.87M | 896.00K | -4.89M | -4.89M | -3.75M |
| Interest Expenses | 61.40M | 48.50M | 40.14M | 30.85M | 26.88M | 25.42M | 20.21M | 14.85M | 8.45M | 6.40M | 11.16M | 17.45M | 17.47M |
| Basic Shares Outstanding | 202.88M | 170.47M | 139.29M | 120.87M | 106.41M | 86.82M | 71.20M | 62.72M | 54.02M | 31.95M | 24.93M | 25.23M | 25.23M |
| Diluted Shares Outstanding | 203.11M | 170.98M | 140.08M | 121.18M | 106.80M | 87.34M | 71.60M | 62.97M | 54.02M | 31.95M | 25.56M | 25.23M | 25.23M |
| EBITDA | 538.32M | 414.88M | 327.65M | 213.62M | 173.64M | 135.63M | 126.76M | 76.61M | 52.44M | 36.03M | 11.62M | 18.31M | 16.54M |
| EBITDA Margin | 67.47% | 65.73% | 72.45% | 64.71% | 64.98% | 63.83% | 78.56% | 60.71% | 55.85% | 54.11% | 26.20% | 53.74% | 59.62% |
| EBIT | 299.42M | 264.58M | 176.38M | 111.74M | 90.88M | 89.91M | 82.13M | 57.02M | 18.95M | 11.60M | 12.29M | 26.02M | 27.85M |
| EBIT Margin | 37.53% | 41.92% | 39.00% | 33.85% | 34.01% | 42.31% | 50.90% | 45.19% | 20.18% | 17.42% | 27.70% | 76.39% | 100.39% |
| 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 |