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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.74B | 1.48B | 1.33B | 1.21B | 1.23B | 885.73M | 848.30M | 941.53M | 938.38M | 906.36M | 489.85M | 374.00M | 331.64M | 273.91M | 235.88M | 243.87M | 263.13M | 273.26M | 174.12M | 227.77M | 163.38M | 161.60M | 139.41M | 120.25M | 88.51M | 85.33M | 98.35M |
Cost of Revenue | 796.11M | 153.95M | 124.20M | 119.23M | 149.68M | 92.92M | 120.27M | 154.11M | 142.27M | 209.20M | 94.97M | 121.14M | 24.02M | 19.01M | 56.02M | 49.38M | 4.42M | 5.32M | 13.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 945.25M | 1.33B | 1.21B | 1.09B | 1.08B | 792.81M | 728.03M | 787.42M | 796.11M | 697.15M | 394.88M | 252.86M | 307.62M | 254.90M | 179.85M | 194.50M | 258.71M | 267.94M | 160.39M | 227.77M | 163.38M | 161.60M | 139.41M | 120.25M | 88.51M | 85.33M | 98.35M |
Operating Expenses | 1.52B | 625.20M | 582.76M | 536.29M | 548.79M | 387.31M | 357.35M | 391.02M | 416.42M | 370.82M | 243.21M | 193.60M | 208.55M | 157.42M | 94.37M | 95.87M | 146.08M | 145.25M | 104.81M | 99.07M | 100.91M | 92.70M | 108.94M | 112.55M | 72.92M | 63.20M | 76.66M |
Selling, General & Admin | 130.53M | 121.79M | 106.77M | 93.36M | 101.66M | 95.87M | 103.41M | 114.51M | 136.10M | 133.59M | 121.39M | 144.81M | 182.48M | 133.45M | 70.74M | 70.21M | 61.82M | 41.49M | 55.18M | 50.98M | 43.70M | 42.59M | 29.34M | 16.49M | 8.04M | 6.66M | 5.28M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 503.40M | 475.99M | 442.94M | 447.13M | 29.91M | -3.61M | 5.67M | 2.11M | -11.91M | 8.00M | 3.40M | 187.05M | 157.42M | 94.37M | 95.87M | 84.26M | 103.75M | 49.63M | 48.09M | 57.22M | 50.10M | 79.59M | 96.06M | 64.88M | 56.54M | 71.39M |
Operating Income | 814.72M | 855.80M | 614.71M | 581.99M | 588.99M | 405.50M | 370.69M | 396.40M | 379.70M | 326.35M | 151.67M | 59.26M | 125.33M | 82.51M | 72.01M | 82.22M | 117.05M | 128.01M | 69.30M | 128.70M | 62.47M | 68.91M | 30.48M | 7.70M | 15.58M | 22.13M | 21.68M |
Other Expenses / Income | -62.40M | -73.74M | -185.96M | -157.17M | -233.45M | -345.80M | -236.27M | -525.70M | -500.35M | -394.13M | -56.43M | -77.63M | 68.78M | 12.64M | -910.00K | 4.24M | 2.27M | 46.30M | -5.98M | -14.23M | 10.83M | -14.48M | -113.13M | -137.98M | -83.35M | -69.18M | N/A |
Before Tax Income | 752.32M | 626.21M | 438.61M | 445.20M | 332.75M | 438.75M | 253.92M | 206.78M | 216.36M | 226.46M | 95.24M | 86.15M | 183.06M | 105.40M | 83.23M | 97.39M | 120.34M | 133.04M | 62.25M | 122.02M | 81.33M | 52.22M | 44.28M | -5.11M | N/A | N/A | N/A |
Income Tax Expenses | 44.05M | 27.72M | 28.49M | -20.76M | 26.21M | 14.41M | 2.71M | 3.29M | 37.62M | 17.61M | 1.25M | 6.78M | 37.21M | 25.82M | 22.79M | 23.52M | 51.74M | 45.49M | 19.39M | 52.97M | 19.12M | 18.20M | 8.52M | 4.16M | -18.45M | -15.33M | -18.55M |
Net Income | 708.33M | 599.14M | 409.99M | 455.36M | 305.24M | 411.57M | 277.29M | 267.75M | 172.26M | 237.24M | 98.88M | 62.13M | 139.08M | 73.97M | 69.02M | 78.05M | 79.25M | 86.30M | 48.60M | 63.85M | 62.88M | 46.59M | 35.76M | -9.28M | 34.04M | 38.46M | 40.56M |
Interest Expenses | 291.85M | 219.16M | 196.83M | 210.09M | 233.32M | 178.38M | 165.78M | 183.41M | 194.33M | 178.12M | 103.73M | 50.57M | 21.92M | 16.23M | 15.19M | 19.29M | 20.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 215.37M | 199.63M | 182.49M | 174.50M | 171.00M | 117.49M | 107.82M | 106.74M | 105.68M | 98.69M | 68.69M | 47.39M | 39.82M | 39.51M | 39.02M | 39.20M | 38.11M | 37.67M | 37.69M | 37.41M | 36.56M | 35.53M | 34.39M | 29.93M | 25.60M | 24.87M | 25.67M |
Diluted Shares Outstanding | 215.76M | 200.43M | 183.13M | 174.84M | 171.30M | 117.71M | 108.04M | 107.07M | 106.51M | 99.57M | 69.71M | 48.08M | 40.10M | 40.01M | 39.71M | 40.22M | 39.87M | 39.09M | 39.02M | 38.96M | 38.34M | 36.27M | 35.06M | 29.93M | 25.60M | 24.87M | 25.67M |
EBITDA | 1.67B | 1.36B | 1.09B | 1.02B | 1.04B | 846.22M | 748.29M | 744.52M | 727.94M | 595.77M | 330.18M | 181.56M | 155.34M | 106.79M | 94.77M | 106.53M | 154.49M | 138.23M | 113.77M | 304.92M | 213.45M | 87.89M | 174.80M | 151.10M | 26.78M | 116.13M | 141.80M |
EBITDA Margin | 96.03% | 91.89% | 81.91% | 84.75% | 84.05% | 95.54% | 88.21% | 79.08% | 77.57% | 65.73% | 67.40% | 48.55% | 46.84% | 38.99% | 40.18% | 43.68% | 58.71% | 50.58% | 65.34% | 133.87% | 130.65% | 54.39% | 125.38% | 125.65% | 30.25% | 136.09% | 144.19% |
EBIT | 1.04B | 846.02M | 635.30M | 644.69M | 564.78M | 604.35M | 445.77M | 454.44M | 404.20M | 432.97M | 203.86M | 119.49M | 198.21M | 116.03M | 107.00M | 120.86M | 151.87M | 131.79M | 67.99M | 116.83M | 81.99M | 64.79M | 44.28M | -5.11M | 15.58M | 23.14M | 22.01M |
EBIT Margin | 59.97% | 57.20% | 47.71% | 53.31% | 45.81% | 68.23% | 52.55% | 48.27% | 43.07% | 47.77% | 41.62% | 31.95% | 59.77% | 42.36% | 45.36% | 49.56% | 57.72% | 48.23% | 39.05% | 51.29% | 50.19% | 40.09% | 31.76% | -4.25% | 17.61% | 27.12% | 22.38% |
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 |