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 | 1.31B | 868.13M | 686.51M | 639.36M | 574.11M | 531.71M | 444.25M | 403.48M | 329.95M | 278.44M | 274.76M | 284.18M | 281.87M | 289.60M | 301.88M | 289.58M | 335.25M | 285.11M | 255.90M | 202.53M | 174.77M | 147.93M | 132.28M | 23.84M | 15.94M | 11.08M | 9.61M | 6.78M |
Cost of Revenue | 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 | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.31B | 868.13M | 686.51M | 639.36M | 574.11M | 531.71M | 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 |
Operating Expenses | 182.96M | 20.17M | -338.75M | -429.92M | -335.39M | -254.46M | 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 |
Selling, General & Admin | 355.39M | 294.48M | 254.75M | 245.25M | 207.51M | 195.50M | 189.49M | 172.82M | 145.01M | 125.26M | 125.69M | 126.82M | 122.90M | 105.31M | 118.25M | 122.99M | 122.68M | 108.59M | 106.18M | 82.40M | 71.11M | 60.73M | 52.75M | 46.13M | 30.37M | 22.89M | 17.70M | 12.69M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -182.96M | -274.32M | -593.50M | -675.16M | -542.91M | -477.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -11.39M | 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 |
Operating Income | -1.03M | 416.80M | 347.76M | 209.44M | 238.71M | 277.26M | 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 Expenses / Income | 232.54M | -60.80M | 347.76M | 209.44M | 238.71M | -61.33M | 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 |
Before Tax Income | 232.54M | 356.00M | 347.76M | 209.44M | 238.71M | 215.93M | 172.83M | 162.99M | 115.01M | 107.07M | 34.95M | 34.91M | -230.73M | -432.29M | -318.68M | -101.11M | 89.59M | 108.44M | 88.40M | 71.49M | 58.48M | 49.91M | 40.76M | 21.08M | 19.54M | 17.74M | 15.50M | 12.01M |
Income Tax Expenses | 45.00M | 78.53M | 77.96M | 45.36M | 52.99M | 49.81M | 105.01M | 62.34M | 43.44M | 39.45M | -238.19M | 1.05M | -3.98M | -85.49M | -90.35M | -37.66M | 31.60M | 39.62M | 31.66M | 24.90M | 20.37M | 17.13M | 13.53M | 6.57M | 5.89M | 5.59M | 4.77M | 3.81M |
Net Income | 187.54M | 277.47M | 269.80M | 164.09M | 185.72M | 166.11M | 67.82M | 100.66M | 71.58M | 67.62M | 273.14M | 33.86M | -226.75M | -345.63M | -228.33M | -63.45M | 57.99M | 68.81M | 56.74M | 46.59M | 38.12M | 32.78M | 27.23M | 14.52M | 13.65M | 12.15M | 10.73M | 8.20M |
Interest Expenses | 23.77M | 60.80M | 29.76M | 56.24M | 83.31M | 61.33M | 33.73M | 25.24M | 21.11M | 25.55M | 27.68M | 38.33M | 65.67M | 100.07M | 159.73M | 228.26M | 276.43M | 208.81M | 127.43M | 74.79M | 70.60M | 76.36M | 100.87M | 116.59M | 81.77M | 56.64M | 46.55M | 31.76M |
Basic Shares Outstanding | 117.60M | 106.66M | 87.94M | 83.18M | 79.70M | 79.67M | 73.25M | 71.91M | 65.49M | 60.59M | 58.79M | 57.86M | 39.94M | 18.92M | 12.07M | 9.69M | 9.54M | 8.39M | 8.00M | 7.50M | 7.09M | 6.66M | 6.59M | 6.42M | 3.74M | 3.28M | 3.19M | 3.90M |
Diluted Shares Outstanding | 117.75M | 106.78M | 88.10M | 83.25M | 79.71M | 79.67M | 73.26M | 71.92M | 65.49M | 60.59M | 58.84M | 57.86M | 39.94M | 18.92M | 12.07M | 9.69M | 9.68M | 8.64M | 8.25M | 7.75M | 7.33M | 6.91M | 6.78M | 6.61M | 3.74M | 3.28M | 3.19M | 3.90M |
EBITDA | 14.14M | 423.63M | 351.81M | 213.61M | 243.65M | 308.23M | 234.06M | 218.20M | 158.78M | 152.57M | 89.02M | 105.80M | -143.97M | -314.67M | -144.39M | 142.00M | 379.97M | 332.07M | 231.63M | 161.64M | 143.66M | 134.82M | 147.94M | 143.12M | 106.44M | 77.23M | 64.50M | 45.95M |
EBITDA Margin | 1.08% | 48.80% | 51.25% | 33.41% | 42.44% | 57.97% | 52.69% | 54.08% | 48.12% | 54.80% | 32.40% | 37.23% | -51.08% | -108.66% | -47.83% | 49.04% | 113.34% | 116.47% | 90.52% | 79.81% | 82.20% | 91.14% | 111.83% | 600.26% | 667.77% | 696.80% | 670.87% | 677.77% |
EBIT | 256.31M | 416.80M | 377.52M | 265.68M | 322.02M | 277.26M | 206.57M | 188.23M | 136.12M | 132.62M | 62.63M | 73.24M | -165.05M | -331.06M | -158.95M | 127.15M | 366.03M | 317.25M | 215.83M | 146.28M | 129.09M | 126.26M | 141.64M | 137.67M | 101.31M | 74.38M | 62.05M | 43.77M |
EBIT Margin | 19.53% | 48.01% | 54.99% | 41.55% | 56.09% | 52.14% | 46.50% | 46.65% | 41.26% | 47.63% | 22.80% | 25.77% | -58.56% | -114.32% | -52.65% | 43.91% | 109.18% | 111.27% | 84.34% | 72.23% | 73.86% | 85.35% | 107.07% | 577.39% | 635.55% | 671.12% | 645.40% | 645.67% |
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 |