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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.56B | 2.30B | 1.84B | 1.20B | 1.05B | 922.61M | 807.83M | 694.32M | 517.35M | 408.45M | 341.73M | 305.72M | 292.35M | 277.57M | 252.33M | 234.69M | 202.43M | 162.22M | 114.48M | 79.86M | 45.30M | 5.52M | 3.44M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.05M | N/A | N/A | N/A | N/A | 21.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.56B | 2.30B | 1.84B | 1.20B | 1.05B | 922.61M | 807.83M | 694.32M | 517.35M | 409.50M | 341.73M | 305.72M | 292.35M | 277.57M | 231.06M | 234.69M | 202.43M | 162.22M | 114.48M | 79.86M | 45.30M | 5.52M | 3.44M |
Operating Expenses | 882.90M | 122.00M | -720.90M | -576.20M | -447.54M | -294.68M | -283.85M | -289.85M | -226.25M | 16.58M | -226.34M | -230.40M | 117.21M | 153.83M | 15.57M | -424.64M | -28.11M | -16.45M | -38.48M | -29.12M | -19.64M | 16.89M | 11.65M |
Selling, General & Admin | 778.50M | 592.70M | 503.20M | 321.00M | 295.40M | 271.01M | 232.19M | 205.30M | 163.72M | 137.79M | 124.11M | 119.16M | 116.99M | 155.64M | 95.47M | 98.60M | 83.40M | 59.01M | 39.62M | 27.26M | 16.60M | N/A | 11.65M |
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 |
Other Operating Expenses | N/A | -470.70M | -1.22B | -897.20M | -742.93M | -594.37M | -516.04M | -495.15M | -389.96M | N/A | -350.45M | -349.56M | 226.00K | -1.81M | 43.78M | -523.23M | -111.50M | -75.46M | -78.10M | -56.38M | -36.24M | 16.89M | N/A |
Operating Income | 865.20M | 1.81B | 1.12B | 622.50M | 604.23M | 627.93M | 523.99M | 404.47M | 291.11M | 149.11M | 115.38M | 75.32M | 33.49M | 43.64M | -107.57M | -189.94M | 174.32M | 145.77M | 76.00M | 50.74M | 25.66M | 22.41M | 3.79M |
Other Expenses / Income | 68.40M | -356.70M | -210.60M | -66.40M | -29.00M | -79.87M | -59.77M | -61.07M | -51.42M | -36.40M | -29.94M | 23.96M | 16.85M | -10.58M | -88.42M | -12.87M | -125.93M | -350.00K | -5.00M | -6.33M | -12.80M | 24.02M | -2.37M |
Before Tax Income | 933.60M | 1.32B | 1.12B | 622.50M | 604.23M | 510.33M | 451.82M | 361.18M | 258.54M | 197.50M | 140.64M | 99.28M | 50.34M | -10.58M | -193.01M | -290.63M | 48.39M | 61.48M | 43.44M | 31.02M | 12.86M | 12.64M | 8.95M |
Income Tax Expenses | 211.20M | 258.80M | 223.80M | 115.90M | 105.06M | 74.54M | 126.33M | 101.38M | 64.29M | 48.39M | 25.25M | 23.96M | 16.85M | -6.41M | -41.60M | -54.17M | 15.51M | 21.59M | 15.37M | 10.96M | 4.17M | 4.24M | 3.00M |
Net Income | 722.40M | 1.06B | 899.20M | 506.60M | 499.17M | 435.79M | 325.49M | 259.80M | 194.24M | 147.95M | 114.52M | 72.83M | 31.49M | -7.20M | -151.41M | -236.46M | 32.88M | 39.89M | 28.07M | 20.06M | 8.69M | 8.41M | 5.95M |
Interest Expenses | 1.70B | 475.50M | 109.90M | 94.90M | 184.63M | 117.60M | 60.85M | 43.29M | 32.57M | 31.49M | 29.76M | 28.03M | 38.92M | 49.26M | 73.73M | 100.68M | 125.93M | 84.30M | 32.57M | 19.72M | 12.80M | 9.77M | 9.14M |
Basic Shares Outstanding | 108.30M | 107.20M | 102.70M | 100.20M | 102.67M | 104.70M | 104.18M | 103.04M | 94.57M | 86.69M | 85.68M | 82.28M | 80.91M | 75.08M | 58.81M | 32.65M | 28.84M | 25.57M | 20.64M | 17.14M | 14.31M | 10.64M | 10.82M |
Diluted Shares Outstanding | 108.50M | 107.60M | 103.30M | 100.50M | 103.13M | 105.40M | 105.00M | 103.84M | 95.22M | 87.51M | 86.54M | 82.91M | 81.18M | 75.08M | 58.81M | 32.65M | 31.01M | 28.29M | 22.63M | 18.40M | 14.61M | 10.78M | 11.02M |
EBITDA | 1.02B | 1.39B | 1.17B | 657.10M | 633.23M | 524.63M | 465.21M | 373.67M | 267.00M | 198.96M | 148.04M | 102.54M | 60.96M | -4.47M | N/A | -277.54M | N/A | N/A | 48.44M | 37.34M | N/A | 22.41M | 18.09M |
EBITDA Margin | 39.89% | 60.54% | 63.62% | 54.82% | 60.21% | 56.86% | 57.59% | 53.82% | 51.61% | 48.71% | 43.32% | 33.54% | 20.85% | -1.61% | 0.00% | -118.25% | 0.00% | 0.00% | 42.31% | 46.76% | 0.00% | 405.92% | 526.45% |
EBIT | 2.63B | 1.79B | 1.23B | 717.40M | 788.86M | 627.93M | 512.67M | 404.47M | 291.11M | 227.83M | 169.54M | 124.83M | 87.27M | 35.66M | -119.28M | -189.94M | 174.32M | 145.77M | 76.00M | 50.74M | 25.66M | 22.41M | 18.09M |
EBIT Margin | 102.85% | 77.99% | 66.86% | 59.85% | 75.00% | 68.06% | 63.46% | 58.25% | 56.27% | 55.78% | 49.61% | 40.83% | 29.85% | 12.85% | -47.27% | -80.93% | 86.12% | 89.86% | 66.39% | 63.53% | 56.65% | 405.92% | 526.45% |
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 |