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 | 1.09B | 1.11B | 1.20B | 880.83M | 745.35M | 684.25M | 565.15M | 479.62M | 440.80M | 391.66M | 342.51M | 307.35M | 266.79M | 317.69M | 272.29M | 329.19M | 328.95M | 336.96M | 294.13M | 253.63M | 191.01M | 167.08M | 116.86M | 117.57M | 74.30M | 46.80M | 34.10M | 5.70M |
Cost of Revenue | 642.43M | 702.05M | 736.45M | 521.37M | 438.84M | 389.36M | 321.78M | 292.52M | 285.94M | 251.46M | 243.89M | 222.77M | 204.00M | 244.88M | 191.34M | 237.81M | 289.53M | 257.67M | 213.90M | 151.29M | 107.25M | 90.48M | 67.97M | 54.98M | 30.00M | 19.80M | 16.80M | 3.50M |
Gross Profit | 452.41M | 403.99M | 460.50M | 359.46M | 306.50M | 294.89M | 243.37M | 187.09M | 154.87M | 140.20M | 98.62M | 84.58M | 62.79M | 72.81M | 80.95M | 91.39M | 39.42M | 79.28M | 80.23M | 102.34M | 83.76M | 76.60M | 48.89M | 62.59M | 44.30M | 27.00M | 17.30M | 2.20M |
Operating Expenses | 176.20M | 141.83M | 139.62M | 125.82M | 118.30M | 118.22M | 100.99M | 83.14M | 77.46M | 72.37M | 73.97M | 71.91M | 60.62M | 67.76M | 65.26M | 69.32M | 119.44M | 73.22M | 76.99M | 56.38M | 46.84M | 42.15M | -12.20M | 30.70M | 22.90M | 16.10M | 9.00M | 2.50M |
Selling, General & Admin | 172.90M | 141.83M | 139.62M | 125.82M | 118.30M | 118.22M | 100.99M | 83.14M | 77.46M | 72.37M | 73.97M | 71.91M | 60.62M | 67.76M | 65.26M | 69.32M | 119.44M | 73.22M | 76.99M | 56.38M | 46.84M | 42.15M | 31.80M | 23.83M | 18.40M | 12.90M | 9.00M | 2.60M |
Research & Development | 3.30M | 500.00K | 6.00M | 3.40M | 4.50M | 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 | 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 | -44.00M | 6.87M | 4.50M | 3.20M | N/A | -100.00K |
Operating Income | 276.20M | 246.74M | 275.38M | 233.63M | 188.20M | 176.67M | 142.38M | 103.95M | 77.41M | 67.83M | 24.65M | 12.68M | 2.17M | 5.05M | -7.56M | 22.07M | -80.02M | 6.06M | 3.24M | 45.96M | 36.92M | 34.45M | 17.09M | 31.89M | 21.40M | 10.90M | 8.40M | -300.00K |
Other Expenses / Income | -5.00K | 103.00K | 15.00K | 999.00K | 1.50M | 192.00K | -461.00K | -1.12M | -619.00K | -878.00K | -602.00K | -8.95M | -16.36M | -15.29M | -14.70M | -9.55M | -8.99M | -3.01M | -2.61M | -3.06M | -3.56M | -7.78M | -3.85M | -902.00K | -1.40M | 400.00K | -2.80M | -1.00M |
Before Tax Income | 276.20M | 246.84M | 275.39M | 234.63M | 189.70M | 176.86M | 141.92M | 102.83M | 76.79M | 66.95M | 24.05M | 3.73M | -14.19M | -10.24M | -22.26M | 12.51M | -89.01M | 3.05M | 628.00K | 42.90M | 33.37M | 26.67M | 13.24M | 30.98M | 20.00M | N/A | 5.60M | -1.30M |
Income Tax Expenses | 70.81M | 62.21M | 66.65M | 59.00M | 44.96M | 42.29M | 46.79M | 34.98M | 28.69M | 25.43M | -10.55M | 1.01M | -2.60M | -171.00K | -5.81M | -1.04M | -13.10M | 708.00K | -1.87M | 15.74M | 12.38M | 9.89M | 4.19M | 11.68M | 7.30M | N/A | N/A | N/A |
Net Income | 205.38M | 184.63M | 208.74M | 175.63M | 144.74M | 134.57M | 95.13M | 67.85M | 48.10M | 41.52M | 34.60M | 2.72M | -11.59M | -10.07M | -16.45M | 13.55M | -75.91M | 2.34M | 2.50M | 27.16M | 20.99M | 16.78M | 9.05M | 19.30M | 11.60M | 8.50M | 5.60M | -1.30M |
Interest Expenses | 5.00K | 30.74M | N/A | -999.00K | -1.50M | 192.00K | -461.00K | N/A | N/A | N/A | N/A | N/A | 16.36M | 15.29M | 14.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.80M | -900.00K |
Basic Shares Outstanding | 108.68M | 111.71M | 115.46M | 115.89M | 116.86M | 117.48M | 117.57M | 117.58M | 125.40M | 129.28M | 134.36M | 128.99M | 123.11M | 121.50M | 120.39M | 119.66M | 119.07M | 118.64M | 118.16M | 117.10M | 116.18M | 113.33M | 113.17M | 113.04M | 102.79M | 128.30M | 38.00M | 38.00M |
Diluted Shares Outstanding | 108.81M | 111.88M | 115.76M | 116.25M | 117.32M | 118.13M | 118.30M | 118.45M | 126.73M | 131.00M | 137.09M | 136.52M | 123.11M | 121.50M | 120.49M | 120.90M | 119.07M | 119.14M | 119.04M | 118.68M | 117.82M | 115.85M | 113.46M | 113.44M | 102.79M | 128.30M | 38.00M | 38.00M |
EBITDA | 326.39M | 321.88M | 402.33M | 251.57M | 202.23M | 193.27M | 158.32M | 117.33M | 91.17M | 82.15M | 40.30M | 20.74M | 20.34M | 25.84M | 16.92M | 38.39M | -66.52M | 23.31M | 18.08M | 57.55M | 46.81M | 40.65M | 22.56M | 37.85M | 23.40M | 11.70M | 5.40M | -1.30M |
EBITDA Margin | 29.81% | 29.10% | 33.61% | 28.56% | 27.13% | 28.24% | 28.01% | 24.46% | 20.68% | 20.98% | 11.77% | 6.75% | 7.62% | 8.13% | 6.22% | 11.66% | -20.22% | 6.92% | 6.15% | 22.69% | 24.50% | 24.33% | 19.31% | 32.20% | 31.49% | 25.00% | 15.84% | -22.81% |
EBIT | 276.20M | 277.58M | 275.39M | 233.63M | 188.20M | 177.05M | 141.46M | 102.83M | 76.79M | 66.95M | 24.05M | 3.73M | 2.17M | 5.05M | -7.56M | 12.51M | -89.01M | 3.05M | 628.00K | 42.90M | 33.37M | 26.67M | 13.24M | 30.98M | 18.90M | 8.50M | 2.80M | -2.20M |
EBIT Margin | 25.23% | 25.10% | 23.01% | 26.52% | 25.25% | 25.88% | 25.03% | 21.44% | 17.42% | 17.09% | 7.02% | 1.21% | 0.81% | 1.59% | -2.78% | 3.80% | -27.06% | 0.91% | 0.21% | 16.91% | 17.47% | 15.96% | 11.33% | 26.35% | 25.44% | 18.16% | 8.21% | -38.60% |
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 |