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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.07B | 5.68B | 4.58B | 4.73B | 4.83B | 4.28B | 5.14B | 4.30B | 2.88B | 2.53B | 2.24B | 1.88B | 1.38B | 1.51B | 1.24B | 1.35B | 954.62M | 816.13M | 524.55M | 520.88M | 459.94M | 428.46M | 356.94M | 265.57M | 211.90M | 185.50M | 131.50M | 116.10M |
Cost of Revenue | 2.32B | 3.26B | 2.61B | 2.80B | 2.82B | 2.47B | 3.31B | 2.62B | 1.58B | 1.39B | 1.23B | 1.03B | 615.14M | 824.73M | 543.64M | 722.62M | 483.83M | 412.88M | 234.55M | 71.73M | 68.55M | 63.31M | 58.17M | 44.30M | 42.00M | 36.60M | 35.20M | 36.80M |
Gross Profit | 2.74B | 2.42B | 1.96B | 1.93B | 2.01B | 1.82B | 1.83B | 1.68B | 1.29B | 1.14B | 1.00B | 855.54M | 763.41M | 688.34M | 699.30M | 629.34M | 470.79M | 403.25M | 290.00M | 449.15M | 391.40M | 365.15M | 298.77M | 221.26M | 169.90M | 148.90M | 96.30M | 79.30M |
Operating Expenses | 2.74B | 2.03B | 1.65B | 1.58B | 1.67B | 1.55B | 1.60B | 1.46B | 1.07B | 909.10M | 799.76M | 681.05M | 701.49M | 552.93M | 563.51M | 560.64M | 374.09M | 313.80M | 227.56M | 404.49M | 351.77M | 328.63M | 270.07M | 92.33M | 153.00M | 135.50M | 87.00M | 71.20M |
Selling, General & Admin | 1.91B | 1.74B | 1.42B | 1.35B | 1.43B | 1.44B | 1.46B | 1.34B | 988.57M | 846.15M | 746.14M | 633.17M | 565.16M | 510.93M | 519.15M | 466.19M | 351.35M | 292.06M | 212.63M | 389.25M | 338.26M | 319.12M | 261.31M | 86.94M | 148.20M | 131.80M | 84.80M | 69.50M |
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 |
Other Operating Expenses | N/A | 283.50M | 221.80M | 228.80M | 240.90M | -100.00K | 600.00K | 1.15M | 974.00K | 2.66M | 1.03M | -147.00K | 136.33M | 42.00M | 44.37M | 36.08M | 22.74M | 21.74M | 14.93M | 15.24M | 13.51M | 9.50M | 8.76M | 5.39M | 4.80M | 3.70M | 2.20M | 1.70M |
Operating Income | 838.50M | 383.60M | 325.70M | 344.50M | 335.60M | 261.90M | 229.30M | 214.37M | 220.29M | 229.29M | 202.69M | 174.49M | 61.92M | 135.40M | 100.79M | 127.06M | 96.70M | 89.45M | 62.44M | 44.66M | 39.63M | 36.52M | 28.70M | 128.93M | 16.90M | 13.40M | 9.30M | 8.10M |
Other Expenses / Income | -411.30M | -391.50M | -276.70M | -127.80M | -68.40M | -35.60M | -90.70M | -33.57M | -8.68M | -6.09M | -3.78M | -9.76M | -12.24M | -83.00K | -9.12M | -62.56M | 2.41M | -26.14K | 65.12K | -385.00K | N/A | -2.35M | -1.24M | -107.94M | -729.00K | -200.00K | 1.00M | -200.00K |
Before Tax Income | 427.20M | 325.10M | 263.00M | 216.70M | 265.50M | 226.30M | 263.50M | 180.82M | 211.61M | 223.20M | 198.91M | 164.49M | 49.68M | 133.52M | 91.67M | 64.50M | 99.11M | 89.42M | 62.50M | 44.66M | 39.63M | 34.17M | 27.47M | 21.00M | 16.20M | 13.20M | 9.20M | 7.90M |
Income Tax Expenses | 96.00M | 78.10M | 62.30M | 57.60M | 71.10M | 55.00M | 166.50M | 50.27M | 55.23M | 58.70M | 52.71M | 43.59M | 37.01M | 39.92M | 35.73M | 35.48M | 29.84M | 29.24M | 21.88M | 14.47M | 14.56M | 13.33M | 12.09M | 9.77M | 7.60M | 6.00M | 3.90M | 3.60M |
Net Income | 331.20M | 247.00M | 200.70M | 171.10M | 194.40M | 47.40M | 97.00M | 130.55M | 156.38M | 164.50M | 146.20M | 120.90M | 12.66M | 93.59M | 55.94M | 29.02M | 69.28M | 60.18M | 40.62M | 30.19M | 25.07M | 20.85M | 15.38M | 11.23M | 8.60M | 7.20M | 5.30M | 4.30M |
Interest Expenses | 102.70M | 64.00M | 37.90M | 49.20M | 73.30M | 28.70M | 29.00M | 31.53M | 13.30M | 10.94M | 10.21M | 10.57M | 9.72M | 10.11M | 11.38M | 7.48M | 1.59M | 1.89M | 571.00K | 2.81M | 2.64M | 2.63M | 600.00K | 2.48M | N/A | 500.00K | N/A | 200.00K |
Basic Shares Outstanding | 111.23M | 110.94M | 111.24M | 111.55M | 111.55M | 113.73M | 113.99M | 107.01M | 94.14M | 93.54M | 92.51M | 91.50M | 182.55M | 91.38M | 91.09M | 91.17M | 91.16M | 89.82M | 79.65M | 74.09M | 73.20M | 71.95M | 66.97M | 57.50M | 150.97M | 57.50M | 49.23M | 47.12M |
Diluted Shares Outstanding | 111.23M | 111.62M | 111.62M | 111.95M | 111.55M | 113.82M | 114.35M | 107.33M | 94.59M | 94.33M | 93.17M | 91.59M | 182.70M | 91.78M | 91.64M | 92.11M | 92.37M | 91.88M | 82.06M | 75.95M | 76.55M | 75.20M | 69.51M | 57.50M | 150.97M | 60.33M | 51.49M | 48.45M |
EBITDA | 813.50M | 677.50M | 523.40M | 491.50M | 570.90M | 370.20M | 414.70M | 344.43M | 309.25M | 297.32M | 257.37M | 219.81M | 108.17M | 170.29M | 145.86M | 163.15M | 119.44M | 111.19M | 77.37M | 59.99M | 50.47M | 46.02M | 37.46M | 134.32M | 21.73M | 17.10M | 12.70M | 9.80M |
EBITDA Margin | 16.06% | 11.93% | 11.44% | 10.39% | 11.83% | 8.64% | 8.07% | 8.01% | 10.75% | 11.75% | 11.51% | 11.67% | 7.85% | 11.25% | 11.73% | 12.07% | 12.51% | 13.62% | 14.75% | 11.52% | 10.97% | 10.74% | 10.50% | 50.58% | 10.25% | 9.22% | 9.66% | 8.44% |
EBIT | 529.90M | 389.10M | 300.90M | 277.90M | 338.80M | 131.10M | 292.50M | 212.34M | 224.91M | 234.14M | 209.12M | 175.06M | 59.40M | 143.63M | 103.05M | 71.98M | 100.71M | 91.32M | 63.07M | 47.47M | 42.27M | 36.80M | 28.07M | 23.48M | 16.20M | 13.70M | 9.20M | 8.10M |
EBIT Margin | 10.46% | 6.85% | 6.57% | 5.88% | 7.02% | 3.06% | 5.69% | 4.94% | 7.82% | 9.25% | 9.35% | 9.30% | 4.31% | 9.49% | 8.29% | 5.32% | 10.55% | 11.19% | 12.02% | 9.11% | 9.19% | 8.59% | 7.86% | 8.84% | 7.65% | 7.39% | 7.00% | 6.98% |
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 |