Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.91B | 2.25B | 2.17B | 1.85B | 2.37B | 2.50B | 2.51B | 2.75B | 2.70B | 2.17B | 1.67B | 1.39B | 1.32B | 1.15B | 1.02B | 1.38B | 1.39B | 1.35B | 1.24B | 1.04B | 891.19M | 862.73M | 916.97M | 976.57M | 850.90M | 606.90M | 335.40M | 163.50M | 9.44M |
Cost of Revenue | 1.40B | 1.65B | 1.61B | 1.41B | 1.74B | 1.83B | 1.87B | 2.07B | 2.06B | 1.64B | 1.23B | 1.02B | 968.97M | 845.92M | 727.37M | 971.76M | 943.56M | 915.77M | 844.45M | 727.06M | 624.88M | 612.66M | 641.91M | 684.09M | 587.40M | 422.90M | 236.70M | 133.20M | 76.64M |
Gross Profit | 506.06M | 602.14M | 560.32M | 440.64M | 626.16M | 665.60M | 634.47M | 679.72M | 635.67M | 536.98M | 442.30M | 372.38M | 347.05M | 303.45M | 291.05M | 412.51M | 442.09M | 433.35M | 391.62M | 317.18M | 266.31M | 250.07M | 275.05M | 292.48M | 263.50M | 184.00M | 98.70M | 30.30M | -67.21M |
Operating Expenses | 529.91M | 529.96M | 491.88M | 440.34M | 559.98M | 591.68M | 556.91M | 593.17M | 537.83M | 455.25M | 382.72M | 319.35M | 299.21M | 275.19M | 279.21M | 409.89M | 348.44M | 329.05M | 296.06M | 254.73M | 234.41M | 229.36M | 260.94M | 275.76M | 222.10M | 150.30M | 88.10M | 26.90M | 13.64M |
Selling, General & Admin | 494.60M | 500.69M | 464.32M | 408.31M | 522.43M | 550.63M | 510.79M | 546.48M | 495.99M | 425.78M | 362.25M | 300.46M | 282.83M | 258.72M | 262.18M | 332.11M | 336.22M | 318.68M | 286.46M | 244.61M | 226.02M | 220.22M | 252.74M | 268.38M | 217.30M | 144.20M | 84.10M | 25.10M | 13.64M |
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 |
Other Operating Expenses | 35.31M | 29.27M | 27.56M | 32.03M | 37.55M | 41.05M | 46.12M | 46.69M | 41.84M | 29.47M | 20.47M | 18.89M | 16.38M | 16.47M | 17.03M | 77.77M | 12.22M | 10.36M | 9.60M | 10.13M | 8.39M | 9.14M | 8.20M | 7.38M | 4.80M | 6.10M | 4.00M | 1.80M | N/A |
Operating Income | -23.85M | 72.19M | 68.44M | 175.50M | 66.18M | 73.92M | 77.56M | -17.00M | 97.84M | 81.73M | 59.58M | 53.04M | 47.83M | 28.26M | 11.83M | 2.62M | 93.65M | 104.30M | 95.56M | 62.44M | 31.90M | 20.71M | 14.11M | 16.72M | 41.40M | 33.70M | 10.60M | 3.40M | -80.85M |
Other Expenses / Income | 3.21M | 1.23M | 5.41M | 1.62M | 3.87M | 1.74M | -14.00K | -3.35M | -1.40M | 116.00K | 1.35M | 1.57M | 1.49M | 901.00K | 2.31M | 5.53M | 10.95M | 11.87M | 4.64M | -2.60M | -4.33M | -2.81M | 755.00K | -776.00K | -873.00K | -295.00K | 2.00M | 100.00K | 84.06M |
Before Tax Income | -20.64M | 73.42M | 73.85M | -173.26M | 70.04M | 75.66M | 77.55M | -20.34M | 96.45M | 81.84M | 60.94M | 54.60M | 49.32M | 29.16M | 14.14M | 8.15M | 104.60M | 116.17M | 100.19M | 59.84M | 27.57M | 17.90M | 14.87M | 15.95M | 40.50M | 33.40M | 12.60M | 3.50M | 3.21M |
Income Tax Expenses | -6.47M | 11.14M | 12.22M | -31.42M | 6.97M | 9.91M | 22.09M | -5.09M | 25.20M | 16.17M | 16.01M | 20.98M | 18.53M | 9.32M | 5.34M | 12.31M | 38.41M | 39.70M | 38.17M | 23.53M | 10.04M | 6.32M | 5.65M | 5.89M | 15.90M | 13.60M | 5.60M | 1.60M | 1.15M |
Net Income | -14.17M | 62.27M | 61.63M | -141.84M | 63.07M | 65.75M | 55.46M | -15.25M | 71.25M | 65.67M | 44.92M | 33.63M | 30.79M | 19.84M | 8.80M | -4.16M | 66.20M | 76.47M | 62.02M | 36.31M | 17.53M | 11.59M | 9.21M | 10.06M | 23.10M | 19.80M | 7.00M | 700.00K | 2.06M |
Interest Expenses | N/A | 1.23M | N/A | N/A | 2.78M | 4.88M | 5.49M | 7.17M | 4.16M | 3.16M | 1.25M | 1.13M | 1.21M | 1.51M | 1.49M | 803.00K | N/A | N/A | N/A | 2.60M | 4.33M | 2.81M | N/A | 776.00K | 2.40M | 300.00K | N/A | 1.00M | N/A |
Basic Shares Outstanding | 31.32M | 32.89M | 34.80M | 35.37M | 38.78M | 39.98M | 41.20M | 41.22M | 41.23M | 40.73M | 40.17M | 39.55M | 41.96M | 43.22M | 42.84M | 42.88M | 45.68M | 52.42M | 48.42M | 41.67M | 40.39M | 41.02M | 40.57M | 42.30M | 42.78M | 62.54M | 41.45M | 36.65M | 29.67M |
Diluted Shares Outstanding | 31.32M | 33.45M | 35.43M | 35.37M | 39.18M | 40.27M | 41.44M | 41.65M | 41.62M | 41.18M | 40.50M | 39.86M | 42.32M | 43.54M | 43.01M | 43.07M | 45.96M | 52.85M | 53.79M | 52.29M | 50.92M | 41.77M | 40.70M | 42.51M | 43.58M | 64.50M | 41.45M | 36.65M | 29.67M |
EBITDA | 11.46M | 115.61M | 96.00M | -126.04M | 103.73M | 114.97M | 123.68M | 33.52M | 139.69M | 116.40M | 87.45M | 74.63M | 66.92M | 47.15M | 32.66M | 25.73M | 105.87M | 114.66M | 105.65M | 73.35M | 41.17M | 30.34M | 22.45M | 24.10M | 46.20M | 39.80M | 14.60M | 5.20M | -80.32M |
EBITDA Margin | 0.60% | 5.13% | 4.42% | -6.83% | 4.38% | 4.60% | 4.93% | 1.22% | 5.18% | 5.35% | 5.24% | 5.37% | 5.08% | 4.10% | 3.21% | 1.86% | 7.64% | 8.50% | 8.55% | 7.02% | 4.62% | 3.52% | 2.45% | 2.47% | 5.43% | 6.56% | 4.35% | 3.18% | -851.23% |
EBIT | -20.64M | 74.65M | 73.85M | -173.26M | 72.83M | 80.54M | 83.04M | -13.17M | 100.61M | 85.00M | 62.19M | 55.74M | 50.53M | 30.68M | 15.63M | 8.96M | 104.60M | 116.17M | 100.19M | 62.44M | 31.90M | 20.71M | 14.87M | 16.72M | 41.40M | 33.70M | 12.60M | 3.30M | 3.21M |
EBIT Margin | -1.08% | 3.31% | 3.40% | -9.38% | 3.07% | 3.22% | 3.31% | -0.48% | 3.73% | 3.91% | 3.73% | 4.01% | 3.84% | 2.67% | 1.53% | 0.65% | 7.55% | 8.61% | 8.11% | 5.98% | 3.58% | 2.40% | 1.62% | 1.71% | 4.87% | 5.55% | 3.76% | 2.02% | 34.06% |
Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |