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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.66B | 2.02B | 1.75B | 1.39B | 1.51B | 1.46B | 1.22B | 1.07B | 1.13B | 1.19B | 1.03B | 1.04B | 699.77M | 605.94M | 503.23M | 759.52M | 680.36M | 641.63M | 531.34M | 362.02M | 277.70M | 252.81M | N/A | N/A |
Cost of Revenue | 1.46B | 1.67B | 1.54B | 1.23B | 1.32B | 1.28B | 1.08B | 841.06M | 850.09M | 880.80M | 857.46M | 864.19M | 538.31M | 426.63M | 343.31M | 592.98M | 562.42M | 523.50M | 441.63M | 294.16M | 222.92M | 202.59M | N/A | N/A |
Gross Profit | 197.28M | 350.00M | 215.33M | 159.54M | 188.50M | 183.17M | 131.83M | 231.69M | 278.69M | 310.72M | 176.03M | 172.81M | 161.46M | 179.31M | 159.92M | 166.53M | 117.94M | 118.13M | 89.71M | 67.86M | 54.77M | 50.22M | N/A | N/A |
Operating Expenses | 51.84M | 109.56M | 112.37M | 79.18M | 123.12M | 99.38M | 106.61M | 185.11M | 205.29M | 229.88M | 91.54M | 103.66M | 137.07M | 129.53M | 116.20M | 732.89M | 132.27M | 116.70M | 503.67M | 343.46M | 29.50M | 28.10M | 204.93M | 157.59M |
Selling, General & Admin | 51.84M | 109.56M | 78.48M | 52.52M | 91.92M | 62.00M | 73.40M | 56.15M | 58.92M | 70.81M | 52.29M | 61.50M | 111.25M | 105.26M | 95.53M | 73.42M | 48.42M | 46.14M | 37.35M | 27.64M | 22.57M | 21.58M | 23.82M | 18.84M |
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 |
Other Operating Expenses | N/A | 1.14M | 33.89M | 26.66M | 31.20M | 188.00K | 1.37M | 934.00K | 790.00K | 447.00K | 459.00K | 2.78M | 25.81M | 24.27M | 20.67M | 19.15M | 83.85M | 70.56M | 466.32M | 315.82M | 6.93M | 6.53M | 181.11M | 138.75M |
Operating Income | 145.44M | 164.92M | 42.64M | 4.35M | -7.57M | 83.79M | 25.21M | 46.58M | 73.39M | 80.83M | 84.49M | 69.16M | 24.39M | 15.37M | 9.02M | 26.63M | 28.03M | 33.09M | 27.67M | 18.55M | 25.27M | 22.12M | 8.37M | 6.32M |
Other Expenses / Income | -21.14M | -15.01M | -4.38M | -16.45M | 57.75M | -14.40M | -8.07M | -7.17M | -8.39M | -7.74M | -3.58M | -1.21M | -415.00K | -31.00M | -999.00K | -2.38M | 944.00K | 1.04M | 425.00K | -777.00K | -11.45M | -10.12M | 30.00K | 60.00K |
Before Tax Income | 124.30M | 225.42M | 98.58M | 63.91M | 50.19M | 69.39M | 17.14M | 39.41M | 65.00M | 73.10M | 80.92M | 67.95M | 26.23M | 21.46M | 8.02M | 24.25M | 28.97M | 34.13M | 28.09M | 17.77M | 13.82M | 12.00M | 8.40M | 6.38M |
Income Tax Expenses | 31.40M | 56.79M | 24.85M | 15.78M | 12.60M | 17.21M | -11.01M | 15.16M | 25.00M | 27.73M | 30.34M | 20.26M | 10.41M | 8.71M | 3.12M | 9.37M | 11.13M | 13.12M | 10.92M | 6.66M | 5.10M | 4.53M | -210.06M | -161.46M |
Net Income | 92.90M | 168.63M | 73.73M | 48.13M | 37.59M | 52.18M | 28.15M | 24.24M | 40.00M | 45.37M | 50.57M | 47.69M | 15.81M | 12.74M | 4.90M | 14.89M | 17.84M | 21.01M | 17.17M | 11.12M | 8.72M | 7.47M | 5.17M | 3.92M |
Interest Expenses | 24.21M | 16.16M | 11.60M | 14.58M | 17.01M | 14.59M | 9.45M | 8.11M | 9.18M | 8.18M | 4.04M | 3.98M | 22.00K | 16.00K | 356.00K | 138.00K | 57.00K | N/A | N/A | 777.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 26.28M | 26.47M | 26.92M | 27.00M | 28.07M | 28.38M | 28.43M | 28.41M | 29.23M | 30.01M | 30.06M | 30.03M | 15.59M | 15.92M | 15.98M | 16.07M | 16.11M | 16.12M | 15.37M | 10.02M | 10.02M | 10.55M | 10.55M | 10.55M |
Diluted Shares Outstanding | 26.31M | 26.49M | 26.93M | 27.00M | 28.07M | 28.39M | 28.43M | 28.41M | 29.23M | 30.04M | 30.16M | 30.04M | 15.59M | 15.92M | 15.98M | 16.08M | 16.12M | 16.16M | 15.37M | 10.55M | 10.02M | 10.58M | 10.55M | 10.55M |
EBITDA | 225.54M | 317.09M | 203.82M | 154.50M | 170.04M | 148.72M | 87.81M | 83.28M | 108.27M | 113.89M | 104.90M | 90.41M | 85.62M | 32.47M | 18.73M | 34.03M | 37.19M | 38.82M | 32.01M | 22.58M | 28.14M | 24.53M | -204.62M | -157.53M |
EBITDA Margin | 13.57% | 15.73% | 11.64% | 11.11% | 11.25% | 10.17% | 7.22% | 7.76% | 9.59% | 9.56% | 10.15% | 8.72% | 12.24% | 5.36% | 3.72% | 4.48% | 5.47% | 6.05% | 6.02% | 6.24% | 10.13% | 9.70% | 0.00% | 0.00% |
EBIT | 148.51M | 241.58M | 110.18M | 78.49M | 67.20M | 83.98M | 26.59M | 47.51M | 74.19M | 81.28M | 84.95M | 71.94M | 26.25M | 21.47M | 8.38M | 24.39M | 29.03M | 34.13M | 28.09M | 18.55M | 13.82M | 12.00M | -204.90M | -157.53M |
EBIT Margin | 8.93% | 11.99% | 6.29% | 5.64% | 4.44% | 5.75% | 2.19% | 4.43% | 6.57% | 6.82% | 8.22% | 6.94% | 3.75% | 3.54% | 1.66% | 3.21% | 4.27% | 5.32% | 5.29% | 5.12% | 4.98% | 4.75% | 0.00% | 0.00% |
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 |