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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.57B | 3.02B | 2.59B | 1.28B | 1.27B | 1.29B | 1.16B | 940.79M | 1.02B | 1.17B | 1.16B | 1.07B | 1.18B | 910.22M | 649.61M | 1.08B | 1.18B | 1.25B | 758.09M | 603.23M | 384.75M | 285.21M | 281.01M | 283.69M | 229.70M | 244.00M | 254.60M | 179.10M | 151.30M | 122.70M |
Cost of Revenue | 1.91B | 1.91B | 1.72B | 1.08B | 1.11B | 1.10B | 1.01B | 820.67M | 880.90M | 1.04B | 1.02B | 982.02M | 1.04B | 827.81M | 599.50M | 957.77M | 1.07B | 1.01B | 632.84M | 506.82M | 328.89M | 250.27M | 240.55M | 233.94M | 189.50M | 189.10M | 197.30M | 150.10M | 137.20M | 100.20M |
Gross Profit | 655.88M | 1.11B | 867.75M | 194.53M | 165.97M | 189.72M | 156.18M | 120.12M | 136.72M | 124.98M | 135.07M | 90.33M | 140.85M | 82.41M | 50.12M | 123.36M | 111.33M | 244.29M | 125.25M | 96.41M | 55.86M | 34.94M | 40.46M | 49.74M | 40.20M | 54.90M | 57.30M | 29.00M | 14.10M | 22.50M |
Operating Expenses | 204.51M | 197.42M | 168.54M | 97.01M | 94.44M | 90.21M | 76.73M | 69.35M | 64.49M | 68.88M | 64.45M | 60.98M | 64.58M | 57.07M | 43.77M | 61.18M | 60.40M | 59.79M | 46.34M | 42.22M | 31.09M | 23.89M | 24.48M | 33.21M | 26.80M | 24.00M | 20.30M | 15.80M | 13.40M | 11.10M |
Selling, General & Admin | 204.51M | 197.42M | 168.54M | 97.01M | 94.44M | 90.21M | 76.73M | 69.35M | 64.49M | 68.88M | 64.45M | 60.98M | 64.58M | 57.07M | 43.77M | 61.18M | 60.40M | 59.79M | 46.34M | 42.22M | 31.09M | 23.89M | 24.48M | 24.03M | 18.70M | 18.10M | 16.20M | 12.40M | 10.30M | 9.10M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 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 | 9.19M | 8.10M | 5.90M | 4.10M | 3.40M | 3.10M | 2.00M |
Operating Income | 451.37M | 915.00M | 699.20M | 97.53M | 53.82M | 99.51M | 79.45M | 50.77M | 72.23M | 56.10M | 70.62M | 29.35M | 76.28M | 25.34M | 6.35M | 62.19M | 50.94M | 184.50M | 78.91M | 54.19M | 24.77M | 11.05M | 15.98M | 16.53M | 13.40M | 30.90M | 37.00M | 13.20M | 700.00K | 11.40M |
Other Expenses / Income | 33.27M | 9.85M | 194.00K | 1.27M | 21.91M | 2.17M | 427.00K | 48.00K | 155.00K | 56.00K | 64.00K | 30.00K | -83.00K | -2.92M | -1.55M | -2.29M | -4.12M | -7.76M | -3.94M | -2.38M | -2.31M | -1.73M | -1.72M | -3.95M | -2.90M | -1.70M | -1.10M | -1.50M | -1.50M | -500.00K |
Before Tax Income | 484.64M | 924.85M | 699.40M | 98.80M | 75.73M | 101.68M | 79.88M | 50.81M | 72.38M | 56.16M | 70.68M | 29.38M | 76.19M | 22.42M | 4.80M | 59.90M | 46.81M | 176.74M | 74.98M | 51.80M | 22.46M | 9.32M | 14.27M | 12.58M | 10.50M | 29.20M | 35.90M | 11.70M | -800.00K | 10.90M |
Income Tax Expenses | 112.24M | 207.01M | 157.97M | 22.73M | 17.60M | 23.53M | 12.86M | 16.98M | 24.78M | 19.03M | 23.77M | 9.56M | 26.06M | 7.13M | 1.16M | 20.13M | 16.01M | 61.61M | 24.90M | 18.44M | 8.09M | 3.35M | 5.13M | 4.53M | 3.90M | 11.60M | 14.20M | 4.50M | -300.00K | 4.20M |
Net Income | 372.40M | 717.84M | 541.42M | 76.07M | 58.13M | 78.15M | 67.02M | 33.84M | 47.60M | 37.12M | 46.91M | 19.81M | 50.13M | 15.29M | 3.64M | 39.77M | 30.80M | 115.13M | 50.08M | 33.36M | 14.38M | 5.96M | 9.13M | 8.05M | 6.60M | 17.60M | 21.70M | 7.20M | -500.00K | 6.70M |
Interest Expenses | N/A | -36.08M | N/A | N/A | N/A | N/A | N/A | N/A | 250.00K | 285.00K | 265.00K | 313.00K | 322.00K | 522.00K | 3.18M | 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 |
Basic Shares Outstanding | 16.87M | 19.16M | 20.44M | 20.60M | 20.90M | 20.84M | 20.77M | 20.70M | 20.71M | 20.71M | 20.68M | 21.68M | 23.30M | 23.18M | 23.01M | 23.11M | 23.34M | 23.25M | 23.12M | 23.02M | 22.68M | 22.80M | 22.60M | 22.82M | 23.20M | 23.77M | 23.69M | 24.23M | 23.68M | 23.86M |
Diluted Shares Outstanding | 17.22M | 19.45M | 20.65M | 20.65M | 20.99M | 20.91M | 20.85M | 20.77M | 20.79M | 20.82M | 20.76M | 21.73M | 23.41M | 23.34M | 23.30M | 23.40M | 23.69M | 23.67M | 23.54M | 23.53M | 22.92M | 23.01M | 22.74M | 23.07M | 23.57M | 24.58M | 24.72M | 24.23M | 23.68M | 23.86M |
EBITDA | 483.43M | 915.00M | 699.20M | 97.53M | 71.53M | 99.51M | 95.56M | 67.62M | 88.70M | 71.89M | 85.74M | 43.97M | 90.25M | 36.66M | 21.67M | 73.83M | 60.63M | 189.18M | 87.25M | 63.43M | 35.09M | 20.01M | 23.90M | 21.77M | 18.60M | 35.10M | 40.00M | 15.10M | 2.30M | 12.90M |
EBITDA Margin | 18.83% | 30.32% | 26.97% | 7.64% | 5.61% | 7.72% | 8.21% | 7.19% | 8.72% | 6.16% | 7.40% | 4.10% | 7.64% | 4.03% | 3.34% | 6.83% | 5.12% | 15.14% | 11.51% | 10.52% | 9.12% | 7.01% | 8.50% | 7.67% | 8.10% | 14.39% | 15.71% | 8.43% | 1.52% | 10.51% |
EBIT | 484.64M | 888.77M | 699.40M | 98.80M | 75.73M | 101.68M | 79.88M | 50.81M | 72.63M | 56.44M | 70.95M | 29.69M | 76.52M | 22.94M | 7.98M | 59.90M | 46.81M | 176.74M | 74.98M | 51.80M | 22.46M | 9.32M | 14.27M | 12.58M | 10.50M | 29.20M | 35.90M | 11.70M | -800.00K | 10.90M |
EBIT Margin | 18.87% | 29.45% | 26.98% | 7.74% | 5.94% | 7.89% | 6.86% | 5.40% | 7.14% | 4.84% | 6.13% | 2.77% | 6.48% | 2.52% | 1.23% | 5.54% | 3.95% | 14.15% | 9.89% | 8.59% | 5.84% | 3.27% | 5.08% | 4.43% | 4.57% | 11.97% | 14.10% | 6.53% | -0.53% | 8.88% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |