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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.92B | 4.88B | 4.54B | 4.03B | 3.86B | 3.50B | 3.27B | 3.06B | 2.66B | 2.19B | 1.64B | 1.02B | 840.39M |
Cost of Revenue | 3.89B | 3.77B | 3.60B | 3.24B | 3.17B | 2.84B | 2.68B | 2.60B | 2.26B | 1.82B | 1.33B | 813.59M | 710.48M |
Gross Profit | 1.03B | 1.12B | 937.00M | 793.00M | 684.00M | 664.00M | 596.00M | 456.12M | 396.22M | 372.96M | 311.03M | 205.47M | 129.91M |
Operating Expenses | 633.00M | 620.00M | 482.00M | 425.00M | 416.00M | 413.00M | 379.00M | 332.16M | 317.90M | 286.17M | 244.69M | 143.65M | 106.74M |
Selling, General & Admin | 496.00M | 483.00M | 378.00M | 338.00M | 327.00M | 324.00M | 301.00M | 265.37M | 236.38M | 193.92M | 161.64M | 97.81M | 69.51M |
Research & Development | 65.00M | 73.00M | 50.00M | 40.00M | 43.00M | 49.00M | 45.00M | 31.44M | 27.56M | 26.10M | 19.95M | 16.72M | 15.65M |
Other Operating Expenses | N/A | 64.00M | 54.00M | 47.00M | 46.00M | 40.00M | 3.00M | 751.00K | 1.14M | 478.00K | 471.00K | 57.00K | 127.00K |
Operating Income | 469.00M | 499.00M | 455.00M | 368.00M | 268.00M | 251.00M | 217.00M | 123.96M | 78.32M | 86.79M | 66.34M | 61.83M | 20.81M |
Other Expenses / Income | 32.00M | -17.00M | -14.00M | -11.00M | 2.00M | -10.00M | -17.00M | -19.51M | -18.31M | -53.72M | -45.25M | -9.65M | -624.00K |
Before Tax Income | 501.00M | 482.00M | 441.00M | 357.00M | 270.00M | 241.00M | 200.00M | 104.45M | 60.01M | 33.08M | 21.08M | 52.18M | 20.18M |
Income Tax Expenses | 126.00M | 127.00M | 103.00M | 85.00M | 58.00M | 49.00M | 22.00M | 43.05M | 28.32M | 17.58M | 7.94M | 20.34M | 5.42M |
Net Income | 375.00M | 355.00M | 338.00M | 272.00M | 212.00M | 192.00M | 178.00M | 61.41M | 31.70M | 15.50M | 13.15M | 31.83M | 14.76M |
Interest Expenses | 40.00M | 39.00M | 20.00M | 21.00M | 21.00M | 22.00M | 20.00M | 20.26M | 19.45M | 54.19M | 45.72M | 9.71M | 751.00K |
Basic Shares Outstanding | 57.00M | 63.00M | 66.00M | 67.00M | 70.00M | 70.39M | 69.18M | 70.16M | 70.23M | 56.16M | 68.33M | 65.42M | 65.42M |
Diluted Shares Outstanding | 57.00M | 64.00M | 67.00M | 68.00M | 71.00M | 72.30M | 71.39M | 71.97M | 72.62M | 59.57M | 68.33M | 68.80M | 68.80M |
EBITDA | 662.00M | 610.00M | 520.00M | 446.00M | 358.00M | 303.00M | 253.00M | 153.00M | 133.02M | 171.67M | 129.91M | 91.00M | 42.52M |
EBITDA Margin | 13.45% | 12.49% | 11.45% | 11.06% | 9.28% | 8.65% | 7.73% | 5.00% | 5.00% | 7.83% | 7.90% | 8.93% | 5.06% |
EBIT | 541.00M | 521.00M | 461.00M | 378.00M | 291.00M | 263.00M | 220.00M | 124.71M | 79.46M | 87.27M | 66.81M | 61.88M | 20.93M |
EBIT Margin | 10.99% | 10.67% | 10.15% | 9.37% | 7.55% | 7.51% | 6.72% | 4.08% | 2.99% | 3.98% | 4.06% | 6.07% | 2.49% |
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 |