Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2015-09-30 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.36B | 1.14B | 1.02B | 907.67M | 850.39M | 776.19M | 727.59M | 620.82M | N/A | 554.70M |
Cost of Revenue | 892.53M | 732.05M | 660.97M | 607.84M | 583.11M | 449.29M | 422.34M | 358.61M | N/A | 320.76M |
Gross Profit | 465.68M | 409.98M | 355.64M | 299.83M | 267.28M | 326.90M | 305.24M | 262.20M | N/A | 233.93M |
Operating Expenses | 246.26M | 210.65M | 215.29M | 168.77M | 147.29M | 142.27M | 150.29M | 99.41M | N/A | 96.07M |
Selling, General & Admin | 222.75M | 187.14M | 185.31M | 139.92M | 118.26M | 118.41M | 66.63M | 98.56M | 85.22K | 95.45M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 23.51M | 23.51M | 29.97M | 28.85M | 29.03M | 23.86M | 83.66M | 851.00K | N/A | 623.00K |
Operating Income | 220.28M | 200.74M | 135.31M | 136.10M | 121.56M | 233.99M | 154.95M | 162.79M | -220.22K | 137.86M |
Other Expenses / Income | -8.99M | -40.93M | -46.55M | -41.64M | -27.18M | -43.09M | -110.33M | -74.03M | 1.42K | -56.39M |
Before Tax Income | 211.28M | 159.81M | 88.76M | 94.46M | 94.38M | 190.90M | 44.62M | 88.76M | -218.81K | 81.46M |
Income Tax Expenses | 47.09M | 40.51M | 20.41M | 16.89M | 12.95M | -67.20M | -7.32M | N/A | N/A | N/A |
Net Income | 164.19M | 119.30M | 64.73M | 63.12M | 62.90M | 223.90M | 52.81M | 84.25M | -218.81K | 77.20M |
Interest Expenses | 40.95M | 39.76M | 42.83M | 39.87M | 39.40M | 39.17M | N/A | 50.01M | N/A | 37.45M |
Basic Shares Outstanding | 136.77M | 131.57M | 124.93M | 110.54M | 99.96M | 99.11M | 129.96M | 46.88M | 11.09M | 9.38M |
Diluted Shares Outstanding | 137.92M | 138.20M | 127.72M | 111.01M | 103.10M | 105.31M | 129.96M | 46.88M | 11.09M | 9.38M |
EBITDA | 312.32M | 250.69M | 190.81M | 172.45M | 163.12M | 234.04M | 61.59M | 144.10M | -220.22K | 121.76M |
EBITDA Margin | 23.00% | 21.95% | 18.77% | 19.00% | 19.18% | 30.15% | 8.47% | 23.21% | 0.00% | 21.95% |
EBIT | 252.23M | 199.57M | 127.97M | 119.88M | 115.25M | 195.87M | 45.48M | 134.26M | -218.81K | 114.64M |
EBIT Margin | 18.57% | 17.48% | 12.59% | 13.21% | 13.55% | 25.23% | 6.25% | 21.63% | 0.00% | 20.67% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2015-09-30 | 2014-12-31 |