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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 817.31M | 741.60M | 550.59M | 393.59M | 448.74M | 370.15M | -780.28K | 230.75M | 203.59M |
Cost of Revenue | 43.46M | 47.26M | 35.15M | 33.54M | 19.48M | 9.23M | 51.58M | 95.91M | 91.63M |
Gross Profit | 773.85M | 694.34M | 515.44M | 360.05M | 429.26M | 360.91M | -52.36M | 134.84M | 111.97M |
Operating Expenses | 585.03M | 529.63M | 403.58M | 322.24M | 326.90M | 348.30M | 780.28K | 170.71M | 94.63M |
Selling, General & Admin | 166.65M | 163.13M | 123.41M | 89.66M | 85.49M | 136.07M | 580.59K | 53.03M | 50.61M |
Research & Development | N/A | 3.40M | 4.40M | 4.30M | 3.80M | N/A | N/A | N/A | N/A |
Other Operating Expenses | 418.38M | 366.50M | 280.17M | 232.57M | 241.41M | 8.79M | 199.69K | 2.47M | N/A |
Operating Income | 188.81M | 164.71M | 111.87M | 37.82M | 96.45M | 12.61M | -780.28K | 47.89M | 21.62M |
Other Expenses / Income | -101.82M | -37.60M | -43.97M | -36.96M | -49.53M | -90.48M | 3.02M | -235.72K | -6.38M |
Before Tax Income | 87.00M | 127.11M | 67.90M | 1.99M | 46.92M | -74.64M | 2.24M | 47.66M | 15.24M |
Income Tax Expenses | 29.98M | 34.63M | 26.45M | 5.43M | 13.58M | -16.24M | 810.93K | 18.66M | 3.83M |
Net Income | 57.02M | 92.47M | 41.45M | -3.44M | 33.34M | -58.39M | 1.42M | 29.00M | 11.41M |
Interest Expenses | 86.70M | 69.37M | 44.94M | 40.87M | 60.73M | 69.55M | 3.02M | 2.71M | N/A |
Basic Shares Outstanding | 158.78M | 152.85M | 159.98M | 161.63M | 157.89M | 87.16M | 48.15M | 40.00M | N/A |
Diluted Shares Outstanding | 160.02M | 159.03M | 163.78M | 161.63M | 160.08M | 87.32M | 48.15M | 40.00M | N/A |
EBITDA | 286.89M | 336.65M | 229.64M | 158.55M | 207.16M | 98.26M | 57.51M | 84.28M | 51.51M |
EBITDA Margin | 35.10% | 45.40% | 41.71% | 40.28% | 46.16% | 26.55% | -7,370.65% | 36.52% | 25.30% |
EBIT | 173.70M | 196.48M | 112.84M | 42.85M | 107.65M | -5.09M | 5.25M | 50.36M | 15.24M |
EBIT Margin | 21.25% | 26.49% | 20.49% | 10.89% | 23.99% | -1.37% | -672.98% | 21.83% | 7.48% |
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 |