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 | 6.48B | 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 | 1.52B | 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 | 4.02B | 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 | 820.56M | 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 | 2.46B | 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 | 1.93B | 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 | 502.27M | 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 | 1.93B | 1.74B | 1.42B | 1.35B | 1.43B | 1.44B | 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 |
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 | 1.30M | 283.50M | 221.80M | 228.80M | 240.90M | -100.00K | 1.60B | 1.46B | 1.07B | 909.10M | 799.76M | 681.05M | 701.49M | 552.93M | 563.51M | 502.27M | 374.09M | 313.80M | 227.56M | 404.49M | 351.77M | 328.63M | 270.07M | 92.33M | 153.00M | 135.50M | 87.00M | 71.20M |
Operating Income | 530.10M | 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 | 135.79M | 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 | -117.40M | -58.50M | -62.70M | -127.80M | -70.10M | -1.20M | 34.20M | -33.55M | -8.68M | -6.09M | -3.78M | -9.99M | -12.24M | -1.89M | -44.12M | -62.56M | 2.41M | -25.63K | 65.12K | N/A | N/A | -2.35M | -1.24M | -107.94M | -700.00K | -200.00K | -100.00K | -200.00K |
Before Tax Income | 412.70M | 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 | 81.50M | 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 | 104.70M | 64.00M | 37.90M | 49.20M | 73.30M | 28.70M | 29.00M | 31.53M | 13.30M | 10.94M | 10.21M | 10.57M | 11.68M | N/A | 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 | 113.82M | 113.99M | 107.01M | 94.14M | 93.54M | 92.51M | 183.01M | 90.44M | 91.38M | 90.96M | 90.68M | 91.16M | 89.82M | 79.65M | 74.09M | 73.13M | 71.95M | 66.97M | 57.50M | 150.97M | 57.50M | 48.74M | 47.12M |
Diluted Shares Outstanding | 111.23M | 111.07M | 111.62M | 111.95M | 111.55M | 113.82M | 114.35M | 107.33M | 94.59M | 94.33M | 93.17M | 183.19M | 90.44M | 91.80M | 91.70M | 92.12M | 92.37M | 91.88M | 82.06M | 75.95M | 73.31M | 75.20M | 69.51M | 57.50M | 150.97M | 60.33M | 51.71M | 48.45M |
EBITDA | 813.70M | 667.10M | 547.50M | 573.30M | 576.50M | 372.80M | 427.30M | 339.18M | 308.64M | 297.09M | 262.74M | 222.94M | 197.68M | 175.52M | 147.41M | 108.06M | 123.45M | 113.05M | 78.00M | 60.38M | 53.10M | 46.31M | 36.83M | 28.86M | 21.00M | 17.40M | 11.40M | 9.80M |
EBITDA Margin | 12.56% | 11.75% | 11.96% | 12.12% | 11.94% | 8.70% | 8.31% | 7.89% | 10.73% | 11.74% | 11.75% | 11.84% | 14.34% | 11.60% | 9.70% | 7.99% | 12.93% | 13.85% | 14.87% | 11.59% | 11.55% | 10.81% | 10.32% | 10.87% | 9.91% | 9.38% | 8.67% | 8.44% |
EBIT | 517.40M | 389.10M | 300.90M | 277.90M | 338.80M | 131.10M | 292.50M | 212.34M | 224.91M | 234.14M | 209.12M | 175.06M | 61.35M | 133.52M | 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 | 7.99% | 6.85% | 6.57% | 5.88% | 7.02% | 3.06% | 5.69% | 4.94% | 7.82% | 9.25% | 9.35% | 9.30% | 4.45% | 8.82% | 6.78% | 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 |