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 | 1.98B | 2.12B | 1.87B | 1.20B | 1.79B | 1.65B | 1.55B | 1.40B | 1.41B | 1.33B | 1.31B | 1.23B | 987.26M | 635.42M | 503.55M | 457.05M | 431.05M | 475.16M | 375.79M | 338.14M | 324.20M | 326.14M | 243.39M | 205.11M | 163.00M | 85.80M | 59.30M | 45.80M | 38.70M | 8.40M |
Cost of Revenue | 1.17B | 1.25B | 1.10B | 737.27M | 1.10B | 1.04B | 968.36M | 877.57M | 904.75M | 865.95M | 831.85M | 771.37M | 606.60M | 359.56M | 287.36M | 270.22M | 257.65M | 276.73M | 233.29M | 215.47M | 198.19M | 199.45M | 143.52M | 111.91M | 91.50M | 48.50M | 34.00M | 30.90M | 25.80M | 6.20M |
Gross Profit | 816.11M | 873.84M | 767.50M | 464.54M | 686.02M | 616.04M | 577.74M | 521.98M | 500.49M | 469.00M | 482.38M | 455.70M | 380.66M | 275.85M | 216.19M | 186.82M | 173.40M | 198.43M | 142.50M | 122.67M | 126.02M | 126.68M | 99.87M | 93.20M | 71.50M | 37.30M | 25.30M | 14.90M | 12.90M | 2.20M |
Operating Expenses | 597.17M | 592.19M | 519.85M | 414.98M | 505.15M | 442.66M | 406.96M | 352.81M | 325.80M | 301.36M | 279.59M | 268.29M | 226.89M | 176.86M | 157.15M | 156.21M | 120.49M | 120.13M | 110.93M | 103.69M | 92.39M | 93.47M | 79.47M | 72.42M | 55.90M | 31.30M | 23.10M | 14.40M | 7.60M | 3.00M |
Selling, General & Admin | 597.17M | 577.42M | 499.54M | 399.35M | 473.94M | N/A | 421.22M | 364.69M | 342.45M | 315.08M | 295.22M | 283.69M | 226.89M | 176.86M | 157.15M | 156.21M | 138.84M | 134.38M | 117.53M | 110.49M | 100.29M | 100.07M | 79.47M | 68.83M | 52.90M | 29.90M | 22.30M | 14.00M | 7.50M | 2.90M |
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 | N/A | N/A | N/A |
Other Operating Expenses | 612.67M | 592.19M | 519.85M | 414.98M | 505.15M | 442.66M | -14.26M | -11.88M | -16.65M | -13.72M | -15.63M | -15.39M | N/A | N/A | N/A | N/A | -18.35M | -14.25M | -6.60M | -6.81M | -7.89M | -6.60M | N/A | 3.59M | 3.00M | 1.40M | 800.00K | 400.00K | 100.00K | 100.00K |
Operating Income | 218.94M | 281.64M | 243.60M | 130.73M | 176.81M | 173.38M | 169.78M | 169.18M | 174.69M | 167.64M | 202.78M | 187.41M | 153.77M | 99.00M | 59.04M | 30.61M | 52.91M | 78.30M | 31.57M | 18.98M | 33.63M | 33.21M | 20.40M | 20.79M | 15.60M | 6.00M | 2.20M | 500.00K | 5.30M | -800.00K |
Other Expenses / Income | 1.68M | 676.00K | -1.53M | -160.72M | 4.41M | 3.96M | 2.54M | 1.82M | -2.23M | 3.75M | 6.17M | -3.22M | 5.02M | 26.86M | 21.75M | 15.69M | 3.22M | 2.64M | 1.89M | 1.97M | 1.69M | 1.22M | 310.00K | 6.72M | 4.20M | 3.30M | 2.40M | 1.10M | 300.00K | 100.00K |
Before Tax Income | 220.61M | 282.32M | 242.07M | -29.98M | 181.23M | 177.34M | 172.33M | 171.00M | 172.47M | 171.39M | 208.95M | 184.19M | 158.79M | 125.86M | 80.79M | 46.31M | 56.14M | 80.93M | 33.46M | 20.95M | 35.32M | 34.43M | 20.71M | 27.50M | 19.80M | 9.30M | 4.60M | 1.60M | 5.60M | N/A |
Income Tax Expenses | 46.64M | 65.10M | 49.61M | -11.70M | 39.50M | 46.84M | 53.19M | 49.73M | 58.81M | 58.76M | 75.67M | 64.62M | 61.59M | 50.13M | 30.68M | 18.33M | 20.45M | 34.68M | 14.26M | 8.68M | 14.87M | 14.59M | 8.60M | 11.46M | 8.30M | 3.90M | 1.90M | 500.00K | 1.80M | N/A |
Net Income | 171.55M | 216.06M | 190.68M | -18.28M | 141.31M | 129.14M | 117.95M | 120.91M | 112.94M | 111.88M | 132.01M | 119.63M | 97.32M | 75.72M | 50.11M | 27.98M | 35.69M | 46.25M | 19.20M | 12.28M | 20.45M | 19.84M | 12.12M | 16.04M | 11.50M | 5.40M | 2.70M | 1.10M | 3.80M | -700.00K |
Interest Expenses | 7.39M | 676.00K | 1.53M | N/A | N/A | -2.60M | N/A | N/A | 469.00K | 211.00K | 128.00K | 49.00K | 51.00K | 4.00K | 93.00K | 207.00K | 65.00K | 100.00K | 164.00K | 68.00K | 54.00K | 16.00K | 66.00K | 102.00K | N/A | 200.00K | N/A | 200.00K | 300.00K | 100.00K |
Basic Shares Outstanding | 73.34M | 76.02M | 78.44M | 78.64M | 79.58M | 81.66M | 82.74M | 85.66M | 88.50M | 92.18M | 96.87M | 96.79M | 95.09M | 93.32M | 91.35M | 92.77M | 104.53M | 105.84M | 101.82M | 99.85M | 98.61M | 95.64M | 88.22M | 85.89M | 82.25M | 71.66M | 61.24M | 77.29M | 43.70M | 40.87M |
Diluted Shares Outstanding | 74.56M | 78.07M | 81.63M | 78.64M | 83.65M | 86.10M | 86.75M | 89.33M | 91.71M | 95.51M | 100.25M | 99.38M | 97.29M | 95.50M | 92.76M | 93.75M | 107.79M | 111.89M | 105.89M | 108.01M | 107.36M | 104.11M | 98.32M | 96.42M | 94.66M | 83.40M | 67.68M | 77.29M | 56.55M | 40.87M |
EBITDA | 234.44M | 302.22M | 266.91M | 148.09M | 206.25M | 195.86M | 192.53M | 191.74M | 192.97M | 185.93M | 220.78M | 196.94M | 170.02M | 135.86M | 90.44M | 55.61M | 64.64M | 87.74M | 38.74M | 26.09M | 40.12M | 38.15M | 24.22M | 31.19M | 22.80M | 10.90M | 5.40M | 2.20M | 6.00M | -500.00K |
EBITDA Margin | 11.83% | 14.24% | 14.30% | 12.32% | 11.54% | 11.84% | 12.45% | 13.70% | 13.73% | 13.93% | 16.80% | 16.05% | 17.22% | 21.38% | 17.96% | 12.17% | 15.00% | 18.47% | 10.31% | 7.71% | 12.37% | 11.70% | 9.95% | 15.21% | 13.99% | 12.70% | 9.11% | 4.80% | 15.50% | -5.95% |
EBIT | 225.59M | 281.84M | 241.82M | -29.98M | 180.81M | 173.38M | 171.14M | 170.64M | 172.22M | 170.85M | 207.80M | 184.30M | 158.96M | 125.86M | 80.88M | 46.51M | 56.20M | 81.03M | 33.62M | 21.02M | 35.37M | 34.44M | 20.78M | 27.61M | 19.80M | 9.50M | 4.60M | 1.80M | 5.90M | -600.00K |
EBIT Margin | 11.38% | 13.28% | 12.96% | -2.49% | 10.12% | 10.49% | 11.07% | 12.19% | 12.26% | 12.80% | 15.81% | 15.02% | 16.10% | 19.81% | 16.06% | 10.18% | 13.04% | 17.05% | 8.95% | 6.22% | 10.91% | 10.56% | 8.54% | 13.46% | 12.15% | 11.07% | 7.76% | 3.93% | 15.25% | -7.14% |
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 |