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 | 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 | 1996-03-31 | 1995-03-31 | 1994-03-31 | 1993-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.16B | 1.95B | 1.74B | 1.71B | 1.80B | 1.56B | 1.45B | 1.54B | 1.47B | 1.16B | 1.11B | 930.51M | 862.35M | 798.03M | 787.09M | 708.21M | 581.40M | 342.30M | 299.70M | 254.30M | 215.40M | 186.10M |
Cost of Revenue | 1.77B | 1.61B | 1.40B | 1.38B | 1.42B | 1.24B | 1.15B | 1.22B | 1.19B | 950.45M | 876.78M | 745.02M | 694.20M | N/A | N/A | N/A | 174.85M | 20.80M | 175.70M | 159.70M | 130.40M | 115.70M |
Gross Profit | 387.40M | 339.34M | 343.21M | 330.69M | 382.86M | 315.76M | 297.60M | 323.27M | 286.59M | 213.78M | 228.88M | 185.49M | 168.15M | 798.03M | 787.09M | 708.21M | 406.55M | 321.50M | 124.00M | 94.60M | 85.00M | 70.40M |
Operating Expenses | 409.55M | 320.91M | 299.66M | 305.45M | 293.26M | 287.16M | 269.86M | 275.66M | 1.41B | 1.14B | 1.07B | 906.09M | 843.44M | 784.55M | 767.15M | 676.68M | 362.21M | 295.30M | 120.20M | 79.70M | 71.60M | 61.70M |
Selling, General & Admin | 202.23M | 158.64M | 151.22M | 173.20M | 161.06M | 146.69M | 132.33M | 134.57M | 43.10M | 43.85M | 411.06M | 36.49M | 38.93M | 35.23M | 36.99M | 32.46M | 326.37M | 227.20M | 49.40M | 17.40M | 18.70M | 17.40M |
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 |
Other Operating Expenses | 207.32M | 162.27M | 148.44M | 132.24M | -136.00K | 350.00K | -773.00K | -612.00K | 93.25M | 75.10M | 72.69M | 63.98M | 60.09M | N/A | N/A | N/A | 64.00K | N/A | N/A | N/A | N/A | N/A |
Operating Income | -32.99M | 26.11M | 43.55M | 18.15M | 78.91M | 28.61M | 27.73M | 47.61M | 56.91M | 23.02M | 39.55M | 24.42M | 18.90M | 13.48M | 19.93M | 31.53M | 44.34M | 47.20M | 35.90M | 41.70M | 34.40M | 23.10M |
Other Expenses / Income | -29.89M | -6.86M | -20.85M | -20.80M | -44.94M | -49.73M | -52.15M | -43.13M | -20.10M | -4.87M | -9.22M | -9.87M | -13.38M | -14.94M | -15.45M | -12.39M | -9.84M | -3.80M | 33.59M | -28.10M | -24.70M | -19.80M |
Before Tax Income | -52.04M | 11.57M | 22.70M | -2.65M | 33.97M | -21.12M | -24.42M | 4.48M | 36.81M | 18.15M | 30.33M | 14.54M | 5.52M | -1.46M | 4.48M | 19.14M | 34.50M | 22.00M | 37.40M | 13.60M | 9.70M | 3.30M |
Income Tax Expenses | -13.18M | 433.00K | 5.07M | 389.00K | 7.86M | -17.19M | -8.45M | -209.00K | 16.71M | 8.72M | 13.90M | 6.90M | 3.31M | -330.00K | 2.42M | 7.76M | 13.78M | 8.80M | 37.30M | 5.30M | 3.70M | 1.40M |
Net Income | -38.86M | 10.87M | 18.55M | -3.04M | 24.90M | -4.06M | -16.52M | 4.10M | 20.10M | 9.43M | 16.43M | 7.64M | 1.10M | -1.13M | 2.06M | 11.38M | 20.72M | 13.20M | 100.00K | 8.30M | 6.00M | 1.90M |
Interest Expenses | 19.05M | 14.53M | 18.85M | 21.64M | 34.87M | 50.46M | 48.18M | 47.81M | 18.47M | 7.67M | 9.22M | 9.87M | 13.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 51.31M | 50.37M | 49.53M | 48.79M | 29.47M | 6.38M | 6.38M | 6.38M | 15.32M | 15.93M | 14.16M | 13.97M | 13.89M | 13.76M | 14.10M | 14.79M | 15.04M | 13.47M | 10.00M | 10.78M | 9.52M | 9.52M |
Diluted Shares Outstanding | 51.31M | 52.17M | 50.67M | 48.79M | 30.13M | 6.38M | 6.38M | 6.38M | 15.57M | 16.08M | 14.40M | 14.07M | 14.04M | 13.76M | 14.15M | 14.85M | 15.16M | 13.61M | 10.00M | 10.92M | 9.52M | 10.00M |
EBITDA | 45.07M | 109.08M | 131.67M | 109.47M | 159.69M | 119.97M | 89.53M | 121.72M | 122.52M | 73.25M | 84.65M | 61.69M | 55.47M | 48.60M | 54.64M | 62.79M | 70.17M | 36.70M | 19.10M | 26.60M | 23.40M | 16.40M |
EBITDA Margin | 2.09% | 5.60% | 7.56% | 6.41% | 8.85% | 7.71% | 6.17% | 7.90% | 8.32% | 6.29% | 7.66% | 6.63% | 6.43% | 6.09% | 6.94% | 8.87% | 12.07% | 10.72% | 6.37% | 10.46% | 10.86% | 8.81% |
EBIT | -32.99M | 25.84M | 42.47M | 18.98M | 67.62M | 29.21M | 23.21M | 51.70M | 55.28M | 25.81M | 39.55M | 24.42M | 17.79M | -1.46M | 4.48M | 19.14M | 34.50M | 22.00M | 37.40M | 13.60M | 9.70M | 3.30M |
EBIT Margin | -1.53% | 1.33% | 2.44% | 1.11% | 3.75% | 1.88% | 1.60% | 3.35% | 3.76% | 2.22% | 3.58% | 2.62% | 2.06% | -0.18% | 0.57% | 2.70% | 5.93% | 6.43% | 12.48% | 5.35% | 4.50% | 1.77% |
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 | 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 | 1996-03-31 | 1995-03-31 | 1994-03-31 | 1993-03-31 |