Financial Year End | 2023-12-31 | 2023-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.93B | N/A | 4.92B | 4.93B | 3.68B | 3.11B | 2.70B | 2.75B | 3.13B | 3.15B | 2.99B | 2.46B | 1.40B | 1.42B | 1.11B | 831.16M | 927.82M | 1.11B | 945.04M | 836.73M | 684.87M | 479.13M | 297.96M | 221.51M | 161.97M |
Cost of Revenue | 2.80B | N/A | 2.87B | 2.77B | 2.04B | 1.76B | 1.58B | 1.61B | 1.82B | 1.90B | 1.84B | 1.45B | 688.30M | 674.85M | 549.99M | 437.41M | 526.86M | 571.90M | 484.51M | 412.79M | 323.85M | 223.87M | 148.04M | 107.57M | 89.45M |
Gross Profit | 2.13B | N/A | 2.05B | 2.16B | 1.64B | 1.34B | 1.12B | 1.14B | 1.31B | 1.25B | 1.15B | 1.01B | 714.60M | 743.09M | 555.43M | 393.74M | 400.96M | 534.83M | 460.54M | 423.94M | 361.01M | 255.27M | 149.92M | 113.94M | 72.52M |
Operating Expenses | 1.54B | 400.00K | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 867.90M | 907.20M | 951.70M | 882.40M | 775.50M | 466.30M | 402.56M | 309.52M | 248.80M | 267.09M | 290.71M | 251.23M | 233.09M | 209.98M | 158.20M | 109.34M | 83.57M | 50.08M |
Selling, General & Admin | 1.51B | N/A | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 874.30M | 926.70M | 970.00M | 900.50M | 789.20M | 466.30M | 402.56M | 309.52M | 248.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 30.60M | N/A | 29.20M | 27.30M | 23.10M | 23.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.93M | 3.73M | 2.70M | 2.28M | 1.50M | N/A | N/A | N/A |
Other Operating Expenses | -50.40M | 400.00K | -400.00K | 1.00M | 2.40M | 4.50M | 1.00M | -6.40M | -19.50M | -18.30M | -18.10M | -13.70M | N/A | N/A | N/A | N/A | 267.09M | 284.79M | 247.50M | 230.39M | 207.70M | 156.70M | 109.34M | 83.57M | 50.08M |
Operating Income | 584.20M | 400.00K | 680.60M | 912.30M | 532.10M | 346.70M | 256.30M | 288.40M | 402.20M | 297.20M | 268.00M | 239.40M | 248.30M | 340.53M | 245.90M | 144.94M | 133.86M | 244.11M | 209.31M | 190.85M | 151.03M | 97.07M | 40.58M | 30.37M | 22.44M |
Other Expenses / Income | -110.10M | 515.30M | -103.40M | -88.30M | -79.70M | -81.20M | 18.60M | -100.00M | -118.90M | -97.10M | -93.10M | -111.40M | -19.10M | -12.14M | -15.04M | -16.91M | -26.44M | -31.24M | -34.54M | -24.38M | -28.85M | -35.87M | -10.80M | -6.87M | -3.17M |
Before Tax Income | 474.10M | 515.70M | 577.20M | 824.00M | 452.40M | 265.50M | 165.00M | 188.40M | 283.30M | 200.10M | 174.90M | 128.00M | 229.20M | 328.39M | 230.87M | 128.04M | 107.42M | 212.87M | 174.76M | 166.47M | 122.19M | 61.20M | 29.77M | 23.50M | 19.27M |
Income Tax Expenses | 103.40M | 105.40M | 119.00M | 198.30M | 102.60M | 74.70M | 49.60M | 47.70M | 86.80M | 125.40M | 64.90M | 49.10M | 122.40M | 108.78M | 73.72M | 43.04M | 48.55M | 71.42M | 62.44M | 67.14M | 47.18M | 23.63M | N/A | N/A | N/A |
Net Income | 368.10M | 410.30M | 455.70M | 624.50M | 348.80M | 189.50M | 100.50M | 151.40M | 202.10M | 73.50M | 108.90M | 78.60M | 106.80M | 219.61M | 157.15M | 84.99M | 58.87M | 141.46M | 112.32M | 99.33M | 75.01M | 37.58M | 16.69M | 11.86M | 12.58M |
Interest Expenses | 129.90M | 114.90M | 103.00M | 66.30M | 77.00M | 85.70M | 92.30M | 108.00M | 85.20M | 96.10M | 91.90M | 110.80M | 18.80M | 11.95M | 14.50M | 17.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 172.20M | N/A | 174.90M | 197.00M | 207.90M | 218.00M | 217.60M | 216.00M | 236.00M | 246.80M | 243.20M | 241.20M | 246.00M | 268.28M | 281.39M | 299.74M | 298.95M | 319.32M | 339.69M | 392.05M | 389.65M | 31.30M | 31.30M | 31.30M | 31.30M |
Diluted Shares Outstanding | 177.30M | N/A | 180.30M | 204.30M | 212.30M | 221.60M | 220.40M | 218.80M | 239.20M | 250.40M | 248.40M | 246.40M | 251.60M | 276.60M | 291.17M | 304.19M | 299.64M | 325.02M | 350.12M | 408.58M | 411.00M | 385.38M | 371.29M | 371.29M | 371.29M |
EBITDA | 719.50M | 812.80M | 807.30M | 1.03B | 632.50M | 440.90M | 344.40M | 388.40M | 447.40M | 366.40M | 342.00M | 313.10M | 284.30M | 374.63M | 277.73M | 186.29M | 149.28M | 253.92M | 201.46M | 196.51M | 154.19M | 83.22M | 16.69M | 11.86M | 12.58M |
EBITDA Margin | 14.61% | 0.00% | 16.40% | 20.82% | 17.20% | 14.20% | 12.74% | 14.10% | 14.31% | 11.63% | 11.44% | 12.71% | 20.27% | 26.42% | 25.12% | 22.41% | 16.09% | 22.94% | 21.32% | 23.49% | 22.51% | 17.37% | 5.60% | 5.35% | 7.77% |
EBIT | 601.40M | 630.60M | 677.70M | 889.10M | 528.40M | 349.90M | 242.40M | 307.10M | 374.10M | 295.00M | 265.70M | 238.50M | 248.00M | 340.34M | 245.37M | 145.39M | 107.42M | 212.87M | 174.76M | 166.47M | 122.19M | 61.20M | 16.69M | 11.86M | 12.58M |
EBIT Margin | 12.21% | 0.00% | 13.77% | 18.03% | 14.37% | 11.27% | 8.97% | 11.15% | 11.96% | 9.36% | 8.89% | 9.68% | 17.68% | 24.00% | 22.20% | 17.49% | 11.58% | 19.23% | 18.49% | 19.90% | 17.84% | 12.77% | 5.60% | 5.35% | 7.77% |
Financial Year End | 2023-12-31 | 2023-03-31 | 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 |