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 | 2.55B | 2.35B | 1.85B | 1.56B | 1.72B | 1.49B | 1.25B | 1.02B | 854.64M | 817.65M | 717.46M | 623.15M | 553.08M | 390.41M | 318.22M | 393.58M | 336.13M | 291.25M | 241.33M | 189.10M | 156.94M | 126.60M | 122.16M |
Cost of Revenue | 1.06B | 930.45M | 702.11M | 673.17M | 659.77M | 547.93M | 510.06M | 505.08M | 401.86M | 359.27M | 292.44M | 257.25M | 89.39M | 61.73M | 105.59M | 90.48M | 89.23M | 31.22M | 5.87M | N/A | N/A | N/A | 20.58M |
Gross Profit | 1.49B | 1.42B | 1.15B | 886.69M | 1.06B | 944.71M | 740.49M | 513.38M | 452.78M | 458.38M | 425.03M | 365.91M | 463.69M | 328.68M | 212.63M | 303.10M | 246.90M | 260.03M | 235.46M | 189.10M | 156.94M | 126.60M | 101.58M |
Operating Expenses | 839.00M | 813.73M | 806.43M | 716.13M | 678.08M | 558.42M | 478.01M | 310.76M | 216.19M | 179.63M | 148.29M | 144.29M | 224.91M | 172.60M | 81.21M | 232.15M | 94.81M | 124.92M | 120.20M | 92.79M | 88.58M | N/A | 88.73M |
Selling, General & Admin | 845.60M | 655.73M | 645.96M | 558.79M | 535.68M | 438.55M | 348.39M | 65.08M | 54.91M | 48.61M | 43.04M | 21.26M | 116.41M | 96.02M | 8.72M | 23.43M | 36.97M | 71.67M | 110.28M | 85.42M | 81.30M | N/A | 655.73M |
Research & Development | N/A | 78.00M | 74.19M | 72.36M | 57.82M | 38.63M | 32.58M | 27.58M | 20.32M | 18.66M | 18.83M | 20.69M | N/A | N/A | 9.33M | 8.51M | 8.74M | 7.82M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 158.00M | 160.48M | 157.33M | 142.40M | -775.00K | 15.26M | -563.00K | 2.15M | -1.33M | -33.00K | -2.09M | 72.90M | 49.73M | 49.64M | 74.73M | 49.10M | 117.10M | 120.20M | N/A | N/A | N/A | 88.73M |
Operating Income | 647.10M | 469.84M | 342.00M | 171.06M | 385.84M | 380.64M | 239.27M | 195.13M | 228.79M | 306.24M | 276.74M | 221.62M | 233.32M | 150.71M | 118.15M | 161.43M | 152.09M | 135.10M | 121.14M | 96.31M | 68.35M | 126.60M | 33.43M |
Other Expenses / Income | -278.30M | -209.30M | -138.05M | -472.14M | -169.32M | -142.02M | -64.85M | -106.83M | -43.88M | -4.60M | -38.34M | -15.44M | -24.72M | -5.63M | 107.09M | 34.33M | 11.04M | -18.63M | -78.74M | -12.15M | -11.42M | -86.48M | -33.43M |
Before Tax Income | 368.80M | 260.55M | 203.95M | -301.08M | 216.52M | 238.62M | 178.69M | 87.10M | 184.91M | 301.64M | 238.40M | 206.18M | 208.60M | 145.08M | 225.24M | 195.76M | 163.14M | 116.48M | 27.87M | 84.16M | 56.93M | 40.12M | 260.55M |
Income Tax Expenses | 102.20M | 93.08M | 67.81M | -20.60M | 61.22M | 68.84M | 19.52M | 29.62M | 75.30M | 101.62M | 90.10M | 109.47M | 74.98M | 57.45M | 85.58M | 68.12M | 111.56M | 41.87M | 9.22M | 32.94M | 22.29M | 15.70M | 93.08M |
Net Income | 266.60M | 201.40M | 136.14M | -280.48M | 155.29M | 168.29M | 160.27M | 60.64M | 101.90M | 202.21M | 149.21M | 96.92M | 133.62M | 87.63M | 139.66M | 127.64M | 51.58M | 74.61M | 18.65M | 51.22M | 34.64M | 24.42M | 18.73M |
Interest Expenses | 204.60M | 130.69M | 128.42M | 157.08M | 134.68M | 105.02M | 107.07M | 113.42M | 46.19M | 36.04M | 29.42M | 10.43M | 17.13M | 10.68M | 19.48M | 46.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.80M | 44.40M | 44.72M | 43.84M | 43.32M | 43.16M | 42.98M | 40.81M | 38.77M | 38.89M | 38.95M | 38.84M | 38.69M | 38.49M | 38.30M | 38.88M | 40.04M | 40.37M | 40.19M | 40.19M | 40.19M | 40.00M | 39.85M |
Diluted Shares Outstanding | 43.30M | 44.72M | 45.31M | 43.84M | 43.77M | 43.57M | 43.02M | 40.91M | 38.84M | 39.00M | 39.10M | 39.09M | 39.00M | 39.05M | 39.36M | 39.79M | 40.75M | 41.55M | 40.73M | 40.19M | 40.19M | 40.00M | 39.85M |
EBITDA | 849.20M | 649.87M | 630.66M | 133.77M | 588.32M | 543.45M | 485.21M | 342.17M | 314.17M | 347.80M | 327.38M | 271.01M | 267.56M | 181.90M | 254.01M | 227.75M | 167.81M | 147.18M | 198.01M | 103.69M | 75.64M | 126.60M | 33.43M |
EBITDA Margin | 33.33% | 27.65% | 34.08% | 8.58% | 34.13% | 36.41% | 38.80% | 33.60% | 36.76% | 42.54% | 45.63% | 43.49% | 48.38% | 46.59% | 79.82% | 57.87% | 49.92% | 50.54% | 82.05% | 54.83% | 48.20% | 100.00% | 27.37% |
EBIT | 573.40M | 425.18M | 332.37M | -144.00M | 351.19M | 342.16M | 286.86M | 203.68M | 223.39M | 339.87M | 268.73M | 216.83M | 225.73M | 155.77M | 244.73M | 242.62M | 163.14M | 116.48M | 27.87M | 84.16M | 56.93M | 40.12M | 111.82M |
EBIT Margin | 22.50% | 18.09% | 17.96% | -9.23% | 20.37% | 22.92% | 22.94% | 20.00% | 26.14% | 41.57% | 37.46% | 34.80% | 40.81% | 39.90% | 76.90% | 61.64% | 48.53% | 39.99% | 11.55% | 44.51% | 36.28% | 31.69% | 91.53% |
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 |