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 | 1.13B | 1.07B | 1.13B | 1.03B | 997.14M | 634.18M | 454.85M | 441.09M | 434.44M | 446.04M | 503.60M | 561.98M | 627.43M | 636.73M | 511.96M | 396.27M | 318.01M | 263.65M | 220.51M | 183.19M | 147.03M | 116.71M | 92.88M | 78.21M | 69.80M | 62.90M | 53.10M | 45.00M |
Cost of Revenue | 635.36M | 597.32M | 608.26M | 532.66M | 530.60M | 340.08M | 245.18M | 241.03M | 234.10M | 236.30M | 310.45M | 300.10M | 292.00M | 205.21M | 166.60M | 130.84M | 108.85M | 91.12M | 76.98M | 63.86M | 53.12M | 41.60M | 33.70M | 28.19M | 25.10M | 22.40M | 19.70M | 16.80M |
Gross Profit | 497.56M | 468.16M | 523.42M | 494.99M | 466.53M | 294.11M | 209.67M | 200.06M | 200.34M | 209.74M | 193.15M | 261.88M | 335.43M | 431.52M | 345.36M | 265.44M | 209.16M | 172.53M | 143.53M | 119.33M | 93.91M | 75.11M | 59.18M | 50.03M | 44.70M | 40.50M | 33.40M | 28.20M |
Operating Expenses | 384.44M | 394.17M | 412.84M | 359.46M | 334.08M | 251.19M | 157.47M | 383.62M | 364.74M | 364.29M | 470.90M | 448.39M | 156.29M | 215.75M | 173.00M | 138.59M | 129.62M | 92.99M | 68.67M | 53.85M | 41.01M | 33.88M | 25.67M | 19.10M | 17.20M | 14.30M | 12.70M | 12.20M |
Selling, General & Admin | 384.44M | 379.82M | 361.35M | 295.23M | 272.41M | 194.03M | 137.97M | 124.76M | 114.34M | 111.33M | 140.06M | 121.92M | 156.29M | 215.75M | 173.00M | 138.59M | 111.60M | 92.99M | 68.67M | 53.85M | 42.78M | 33.88M | 25.67M | 19.10M | 17.20M | 14.30M | 12.70M | 11.20M |
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 | 5.41M | 14.35M | 51.49M | 64.22M | 61.67M | 3.60M | 19.49M | 258.86M | 250.40M | 252.96M | 330.84M | 326.47M | N/A | N/A | N/A | N/A | 18.02M | N/A | N/A | N/A | -1.77M | N/A | N/A | N/A | N/A | N/A | N/A | 1.00M |
Operating Income | 113.12M | 70.76M | 147.26M | 161.69M | 154.38M | -22.74M | 52.21M | 57.47M | 69.70M | 81.75M | 32.70M | 113.59M | 179.14M | 215.77M | 172.35M | 126.85M | 79.54M | 79.54M | 74.86M | 65.48M | 52.90M | 41.23M | 33.51M | 30.93M | 27.50M | 26.20M | 20.70M | 16.00M |
Other Expenses / Income | -12.39M | -1.19M | -70.66M | -47.73M | -30.65M | -62.05M | 437.00K | -180.00K | -3.57M | -5.13M | -5.42M | -4.61M | -3.62M | 1.23M | 1.41M | 4.53M | 24.52M | 4.54M | 2.98M | 1.59M | 2.42M | 1.28M | 3.79M | 4.76M | 4.30M | 3.20M | 2.70M | 1.00M |
Before Tax Income | 100.73M | 69.57M | 76.60M | 113.96M | 123.72M | -19.14M | 52.65M | 57.29M | 66.13M | 76.62M | 27.28M | 108.97M | 175.52M | 217.00M | 173.76M | 131.38M | 104.05M | 84.08M | 77.85M | 67.08M | 55.32M | 42.51M | 37.30M | 35.68M | 31.80M | 29.40M | 23.40M | 17.00M |
Income Tax Expenses | 30.93M | 22.90M | 21.51M | 27.69M | 42.59M | -3.47M | 32.03M | 22.49M | 26.11M | 30.26M | 10.86M | 43.05M | 69.48M | 85.74M | 68.68M | 50.57M | 39.12M | 31.77M | 29.78M | 25.84M | 21.65M | 16.73M | 14.49M | 13.97M | 12.50M | 11.40M | 9.00M | 2.70M |
Net Income | 69.79M | 46.67M | 55.09M | 86.27M | 81.14M | -15.67M | 20.61M | 34.80M | 40.02M | 46.36M | 16.43M | 65.93M | 106.04M | 131.26M | 105.08M | 80.81M | 64.94M | 52.31M | 48.06M | 41.24M | 33.67M | 25.78M | 22.81M | 21.71M | 19.30M | 17.90M | 14.40M | 14.30M |
Interest Expenses | 7.20M | 7.66M | 3.60M | 1.40M | N/A | N/A | 642.00K | 642.00K | 3.85M | 5.25M | 5.42M | 4.62M | 3.77M | 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 |
Basic Shares Outstanding | 23.40M | 23.68M | 23.95M | 22.63M | 21.73M | 15.19M | 10.68M | 10.61M | 10.59M | 10.56M | 10.58M | 11.39M | 11.91M | 13.43M | 13.70M | 14.02M | 14.25M | 14.19M | 14.47M | 13.67M | 10.69M | 8.62M | 10.97M | 15.29M | 15.44M | 15.57M | 15.00M | 16.44M |
Diluted Shares Outstanding | 23.96M | 24.00M | 24.12M | 22.86M | 22.10M | 15.19M | 11.20M | 10.85M | 10.74M | 10.65M | 10.62M | 11.44M | 11.94M | 13.54M | 13.82M | 14.24M | 14.52M | 14.49M | 14.74M | 15.06M | 14.86M | 14.52M | 14.74M | 15.40M | 15.69M | 15.98M | 15.48M | 16.44M |
EBITDA | 170.43M | 140.35M | 250.67M | 270.84M | 259.24M | 163.11M | 72.02M | 75.75M | 88.08M | 102.49M | 68.27M | 137.56M | 200.82M | 234.31M | 187.70M | 141.86M | 112.31M | 91.33M | 84.69M | 73.07M | 60.02M | 46.06M | 39.94M | 37.75M | 33.70M | 30.90M | 24.60M | 18.00M |
EBITDA Margin | 15.04% | 13.17% | 22.15% | 26.36% | 26.00% | 25.72% | 15.83% | 17.17% | 20.28% | 22.98% | 13.56% | 24.48% | 32.01% | 36.80% | 36.66% | 35.80% | 35.32% | 34.64% | 38.41% | 39.89% | 40.83% | 39.47% | 43.00% | 48.26% | 48.28% | 49.13% | 46.33% | 40.00% |
EBIT | 107.93M | 77.22M | 80.20M | 115.36M | 123.72M | -19.14M | 53.29M | 57.93M | 69.98M | 81.86M | 32.70M | 113.59M | 179.29M | 217.00M | 173.76M | 131.38M | 104.05M | 84.08M | 77.85M | 67.08M | 55.32M | 42.51M | 37.30M | 35.68M | 31.80M | 29.30M | 23.40M | 17.00M |
EBIT Margin | 9.53% | 7.25% | 7.09% | 11.23% | 12.41% | -3.02% | 11.72% | 13.13% | 16.11% | 18.35% | 6.49% | 20.21% | 28.58% | 34.08% | 33.94% | 33.15% | 32.72% | 31.89% | 35.30% | 36.62% | 37.63% | 36.43% | 40.16% | 45.62% | 45.56% | 46.58% | 44.07% | 37.78% |
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 |