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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.79B | 1.49B | 902.00M | 604.00M | 1.56B | 1.61B | 1.56B | 1.48B | 1.49B | 1.25B | 944.66M | 762.97M | 637.06M | 484.63M | 352.09M | 298.25M |
Cost of Revenue | 236.00M | 116.00M | 74.00M | 55.00M | 94.00M | 86.00M | 72.00M | 71.00M | 58.00M | 40.00M | 17.71M | 12.07M | 10.87M | 7.34M | 4.57M | 2.41M |
Gross Profit | 1.55B | 1.38B | 828.00M | 549.00M | 1.47B | 1.53B | 1.48B | 1.41B | 1.43B | 1.21B | 926.95M | 750.89M | 626.19M | 477.29M | 347.52M | 295.83M |
Operating Expenses | 1.40B | 1.27B | 959.00M | 834.00M | 1.28B | 1.35B | 1.36B | 1.24B | 1.20B | 866.00M | 632.37M | 454.60M | 337.28M | 243.09M | 172.43M | 162.63M |
Selling, General & Admin | 1.13B | 956.00M | 848.00M | 709.00M | 1.15B | 1.23B | 1.25B | 1.14B | 1.11B | 801.00M | 597.15M | 428.52M | 253.95M | 174.81M | 121.55M | 121.23M |
Research & Development | 273.00M | 222.00M | 212.00M | 220.00M | 294.00M | 275.00M | 243.00M | 243.00M | 207.00M | 171.00M | 130.67M | 86.64M | 57.45M | 53.67M | 37.07M | 30.24M |
Other Operating Expenses | 3.00M | 97.00M | 111.00M | 125.00M | 126.00M | -159.00M | -132.00M | -142.00M | -114.00M | -106.00M | -95.45M | -60.56M | 25.89M | 14.61M | 13.81M | 11.16M |
Operating Income | 151.00M | 101.00M | -131.00M | -285.00M | 187.00M | 183.00M | 124.00M | 166.00M | 232.00M | 340.00M | 294.57M | 296.30M | 288.91M | 234.20M | 175.09M | 133.20M |
Other Expenses / Income | -26.00M | -34.00M | -54.00M | -84.00M | 7.00M | -10.00M | -14.00M | -15.00M | 7.00M | -18.00M | -9.87M | -14.32M | -17.02M | -458.62M | -341.63M | -252.31M |
Before Tax Income | 125.00M | 67.00M | -185.00M | -369.00M | 194.00M | 173.00M | 110.00M | 151.00M | 239.00M | 322.00M | 284.70M | 281.98M | 271.89M | -224.41M | -166.54M | -119.11M |
Income Tax Expenses | 115.00M | 47.00M | -37.00M | -80.00M | 68.00M | 60.00M | 129.00M | 31.00M | 41.00M | 96.00M | 79.26M | 87.39M | 94.10M | 85.46M | 64.33M | 46.79M |
Net Income | 10.00M | 20.00M | -148.00M | -289.00M | 126.00M | 113.00M | -19.00M | 120.00M | 198.00M | 226.00M | 205.44M | 194.07M | 177.68M | 138.78M | 102.43M | 72.37M |
Interest Expenses | 44.00M | 44.00M | 45.00M | 35.00M | 7.00M | 12.00M | 15.00M | 12.00M | 10.00M | 9.00M | 10.07M | N/A | 153.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 139.41M | 139.92M | 137.23M | 134.86M | 138.97M | 138.00M | 140.00M | 145.00M | 144.00M | 143.00M | 142.85M | 139.46M | 133.46M | 133.46M | 133.46M | 133.46M |
Diluted Shares Outstanding | 139.41M | 145.67M | 137.23M | 134.86M | 140.66M | 140.00M | 140.00M | 147.00M | 146.00M | 146.00M | 145.26M | 141.34M | 134.87M | 133.46M | 133.46M | 133.46M |
EBITDA | 238.00M | 208.00M | -29.00M | -165.00M | 327.00M | 299.00M | 236.00M | 264.00M | 342.00M | 396.00M | 330.00M | 307.53M | 297.82M | 251.72M | 189.89M | 135.34M |
EBITDA Margin | 13.31% | 13.94% | -3.22% | -27.32% | 20.96% | 18.51% | 15.17% | 17.84% | 22.92% | 31.78% | 34.93% | 40.31% | 46.75% | 51.94% | 53.93% | 45.38% |
EBIT | 169.00M | 111.00M | -140.00M | -334.00M | 201.00M | 185.00M | 125.00M | 163.00M | 249.00M | 331.00M | 294.78M | 281.46M | 271.93M | 224.24M | 166.75M | 119.16M |
EBIT Margin | 9.45% | 7.44% | -15.52% | -55.30% | 12.88% | 11.46% | 8.03% | 11.01% | 16.69% | 26.57% | 31.20% | 36.89% | 42.69% | 46.27% | 47.36% | 39.95% |
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 |