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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.76B | 1.84B | 2.26B | 1.69B | 1.77B | 1.72B | 1.15B | 655.80M | 477.89M | 334.17M | 188.31M | 65.93M | N/A |
Cost of Revenue | 374.28M | 400.58M | 403.84M | 302.18M | 328.83M | 277.65M | 231.25M | 171.23M | 141.96M | 83.60M | 59.89M | 46.43M | 29.53M |
Gross Profit | 1.39B | 1.44B | 1.85B | 1.39B | 1.44B | 1.44B | 918.80M | 484.57M | 335.93M | 250.57M | 128.42M | 19.50M | -29.53M |
Operating Expenses | 912.62M | 945.10M | 1.16B | 880.95M | 840.50M | 821.05M | 511.25M | 343.59M | 298.43M | 271.87M | 186.33M | 117.34M | 85.95M |
Selling, General & Admin | 579.00M | 529.91M | 725.16M | 556.84M | 556.06M | 571.18M | 317.85M | 189.50M | 154.98M | 146.84M | 85.59M | 46.16M | 49.03M |
Research & Development | 333.63M | 415.19M | 430.67M | 324.11M | 284.44M | 249.87M | 193.39M | 154.09M | 143.44M | 125.83M | 100.74M | 71.19M | 36.92M |
Other Operating Expenses | -277.00K | -49.04M | 9.16M | 5.00M | 4.41M | N/A | N/A | N/A | N/A | -811.00K | N/A | N/A | N/A |
Operating Income | 472.93M | 816.01M | 697.41M | 506.80M | 597.58M | 609.26M | 407.55M | 140.98M | 29.50M | -24.62M | -57.90M | -97.84M | -115.48M |
Other Expenses / Income | 29.85M | -687.92M | -146.69M | -130.88M | 4.81M | 5.16M | 9.56M | -31.00M | 7.28M | -39.72M | 20.06M | -6.19M | -2.17M |
Before Tax Income | 502.78M | 128.09M | 550.72M | 375.91M | 602.40M | 668.84M | 417.11M | 109.98M | 36.78M | -64.34M | -37.84M | -104.04M | -117.65M |
Income Tax Expenses | 145.29M | 30.28M | 138.84M | 61.32M | 109.56M | 96.22M | 66.75M | 4.32M | 2.59M | 1.13M | 271.00K | -1.55M | N/A |
Net Income | 342.60M | 85.56M | 428.32M | 313.36M | 494.68M | 571.82M | 352.59M | 108.03M | 34.74M | -65.33M | -38.12M | -102.49M | -117.65M |
Interest Expenses | 120.07M | 39.27M | 71.01M | 57.43M | 29.90M | 43.81M | 13.26M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 235.56M | 235.16M | 228.81M | 226.92M | 225.45M | 232.68M | 220.56M | 214.75M | 217.92M | 186.88M | 200.16M | 200.16M | 200.16M |
Diluted Shares Outstanding | 239.97M | 236.41M | 230.21M | 227.64M | 226.41M | 232.68M | 225.36M | 222.86M | 217.92M | 186.88M | 200.16M | 200.16M | 200.16M |
EBITDA | 530.18M | 490.64M | 873.76M | 681.51M | 639.47M | 614.66M | 447.92M | 126.33M | 58.29M | -41.14M | -16.32M | -87.65M | -108.15M |
EBITDA Margin | 30.13% | 26.72% | 38.71% | 40.33% | 36.19% | 35.77% | 38.95% | 19.26% | 12.20% | -12.31% | -8.66% | -132.95% | 0.00% |
EBIT | 607.96M | 155.10M | 638.17M | 432.11M | 634.13M | 711.85M | 432.60M | 112.34M | 37.34M | -64.20M | -37.84M | -104.04M | -117.65M |
EBIT Margin | 34.55% | 8.45% | 28.27% | 25.57% | 35.89% | 41.42% | 37.62% | 17.13% | 7.81% | -19.21% | -20.10% | -157.80% | 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 |