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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 726.79M | 624.48M | 597.83M | 591.10M | 601.26M | 510.76M | 432.68M | 396.44M | 397.99M | 402.93M | 399.28M | 392.25M | 379.98M | 374.01M | 321.13M | 303.78M | 253.80M | 182.77M | 145.46M | 123.83M | 86.71M | 59.87M | 60.33M |
Cost of Revenue | 408.61M | 355.22M | 283.63M | 287.11M | 289.73M | 277.94M | 216.89M | 185.79M | 187.50M | 193.26M | 200.69M | 187.94M | 90.43M | 86.62M | 78.78M | 80.37M | 57.66M | 40.83M | 29.46M | 35.55M | 31.35M | 16.10M | 12.40M |
Gross Profit | 318.19M | 269.26M | 314.20M | 304.00M | 311.52M | 232.82M | 215.79M | 210.66M | 210.49M | 209.67M | 198.59M | 204.31M | 289.54M | 287.39M | 242.34M | 223.41M | 196.15M | 141.94M | 116.00M | 88.28M | 55.36M | 43.76M | 47.92M |
Operating Expenses | 2.92M | 34.87M | 64.53M | 26.90M | 22.52M | 28.51M | 16.54M | 18.50M | 25.12M | 23.86M | 20.44M | 27.15M | 116.04M | 112.59M | 96.56M | 97.08M | 80.59M | 65.18M | 53.13M | 41.26M | 32.19M | 29.52M | 26.25M |
Selling, General & Admin | 30.91M | 34.87M | 64.53M | 26.90M | 22.52M | 28.51M | 16.54M | 18.50M | 25.12M | 23.86M | 20.44M | 27.15M | 24.12M | 23.25M | 18.16M | 20.20M | 15.09M | 13.21M | 9.96M | 6.40M | 8.80M | 6.50M | 5.06M |
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 |
Other Operating Expenses | -27.99M | -8.19M | -3.88M | -16.91M | -2.45M | -51.37M | 1.56M | 1.54M | 1.53M | 836.00K | 1.40M | 1.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 315.27M | 177.35M | 246.46M | 226.09M | 299.25M | 147.81M | 148.65M | 153.18M | 181.37M | 183.82M | 176.36M | 147.79M | 173.50M | 178.96M | 142.54M | 126.33M | 115.56M | 76.76M | 62.87M | 47.02M | 23.17M | 14.24M | 21.68M |
Other Expenses / Income | 12.66M | 72.39M | 15.98M | -125.29M | -127.17M | -174.22M | -149.51M | -33.22M | 38.86M | 42.67M | 42.12M | -37.39M | -75.37M | -84.35M | -70.31M | 15.78M | -40.59M | -37.30M | 16.42M | -46.95M | -56.17M | 563.00K | 5.33M |
Before Tax Income | 327.93M | 249.74M | 262.43M | 100.80M | 172.08M | 30.09M | 49.73M | 158.94M | 220.23M | 226.49M | 218.47M | 139.14M | 98.14M | 92.94M | 104.30M | 142.11M | 74.96M | 39.47M | 129.67M | 27.29M | -33.00M | 14.80M | 27.00M |
Income Tax Expenses | 10.21M | 8.19M | 6.89M | 3.49M | 7.48M | 3.21M | 824.00K | 973.00K | 2.72M | 7.57M | 5.16M | 625.00K | 781.00K | 1.67M | 126.96M | 106.85M | 124.99M | 86.35M | -16.68M | 59.64M | 82.60M | 128.01M | 19.55M |
Net Income | 304.54M | 224.09M | 242.65M | 87.36M | 152.79M | 28.37M | 33.97M | 140.45M | 200.88M | 205.44M | 201.24M | 123.70M | 89.85M | 89.88M | 35.93M | 19.49M | -9.44M | -9.59M | 79.55M | -12.62M | -59.43M | -113.77M | 2.13M |
Interest Expenses | 187.51M | 137.13M | 118.62M | 132.81M | 164.52M | 128.30M | 80.94M | 58.84M | 43.26M | 60.41M | 55.70M | 54.21M | 49.88M | 49.02M | 59.28M | 404.25M | 133.69M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 99.95M | 88.60M | 86.96M | 82.01M | 78.18M | 79.67M | 79.62M | 79.57M | 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 |
Diluted Shares Outstanding | 99.95M | 88.60M | 87.09M | 82.11M | 78.27M | 79.84M | 79.79M | 79.67M | 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 |
EBITDA | 661.16M | 515.33M | 511.86M | 363.36M | 473.74M | 283.36M | 235.05M | 313.32M | 355.74M | 381.04M | 372.06M | 293.80M | 239.94M | 232.98M | 225.77M | 194.19M | 188.84M | 128.73M | 106.04M | 81.81M | 46.56M | 31.93M | 37.77M |
EBITDA Margin | 90.97% | 82.52% | 85.62% | 61.47% | 78.79% | 55.48% | 54.32% | 79.03% | 89.38% | 94.57% | 93.18% | 74.90% | 63.15% | 62.29% | 70.31% | 63.92% | 74.41% | 70.43% | 72.90% | 66.06% | 53.70% | 53.33% | 62.61% |
EBIT | 502.26M | 369.41M | 368.15M | 223.66M | 324.79M | 159.88M | 115.73M | 200.27M | 246.86M | 273.42M | 262.10M | 178.54M | 140.51M | 140.57M | 222.16M | 530.59M | 249.24M | 76.76M | 62.87M | 47.02M | 23.17M | 14.24M | 21.68M |
EBIT Margin | 69.11% | 59.15% | 61.58% | 37.84% | 54.02% | 31.30% | 26.75% | 50.52% | 62.03% | 67.86% | 65.64% | 45.52% | 36.98% | 37.59% | 69.18% | 174.66% | 98.20% | 42.00% | 43.22% | 37.97% | 26.72% | 23.78% | 35.93% |
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 |