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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.16B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 1.15B | 1.04B | 908.90M | 807.43M | 767.95M | 733.97M | 651.08M | 608.00M | 470.42M | 339.39M | 335.25M | 336.26M | 310.32M | 243.28M | 193.08M | 158.80M | 102.81M | 79.31M | 57.54M | 44.90M | 31.70M | 22.40M | 9.70M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 577.00K | 305.00K | 1.25M | N/A | N/A | N/A | 41.80M | 48.23M | 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 |
Gross Profit | 2.16B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 1.15B | 1.04B | 907.65M | 807.43M | 767.95M | 733.97M | 609.27M | 559.76M | 470.42M | 339.39M | 335.25M | 336.26M | 310.32M | 243.28M | 193.08M | 158.80M | 102.81M | 79.31M | 57.54M | 44.90M | 31.70M | 22.40M | 9.70M |
Operating Expenses | 1.11B | 192.27M | -1.07B | -1.25B | -979.07M | -650.75M | 58.66M | 45.19M | 40.15M | 29.14M | 25.97M | 24.70M | 25.25M | 22.71M | 18.77M | 14.18M | 12.41M | 77.04M | -15.09M | -58.47M | -50.24M | -32.20M | 18.50M | 24.33M | 18.21M | 11.00M | 7.60M | -500.00K | -8.20M |
Selling, General & Admin | 884.19M | 784.16M | 765.97M | 687.38M | 604.21M | 538.43M | 477.14M | 446.00M | 411.77M | 361.25M | 332.57M | 311.45M | 274.88M | 255.46M | 213.45M | 156.04M | 150.85M | 142.08M | 123.04M | 97.45M | 76.99M | 65.74M | 37.23M | 29.43M | 22.21M | 20.50M | 15.50M | 12.70M | N/A |
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 |
Other Operating Expenses | N/A | 192.27M | -1.84B | -1.94B | -1.58B | -1.19B | -186.35M | -175.30M | N/A | N/A | N/A | N/A | -37.97M | N/A | N/A | N/A | N/A | -65.04M | -138.13M | -155.92M | -127.23M | -97.94M | -18.73M | -5.10M | -4.00M | -9.50M | -7.90M | -13.20M | -8.20M |
Operating Income | 1.05B | 124.51M | 637.80M | 389.78M | 480.10M | 666.04M | 29.65M | 16.44M | 2.73M | 346.55M | 326.07M | 307.99M | 288.49M | 293.50M | 333.24M | 300.80M | 433.83M | 413.30M | 295.23M | 184.81M | 142.84M | 126.60M | 121.32M | 103.63M | 75.75M | 55.90M | 39.30M | 21.90M | 1.50M |
Other Expenses / Income | -200.61M | 645.04M | -133.65M | -143.10M | -125.41M | -106.87M | -94.97M | -97.02M | -95.73M | -90.22M | -86.03M | -32.35M | -160.46M | -195.44M | 156.01M | -290.72M | -370.02M | -60.95M | -204.39M | -9.80M | -83.50M | -84.11M | -92.19M | -87.18M | -61.60M | -51.20M | -38.30M | -24.20M | -16.90M |
Before Tax Income | 845.08M | 700.55M | 637.80M | 389.78M | 480.10M | 460.13M | 390.00M | 331.85M | 251.76M | 246.43M | 224.44M | 180.13M | 128.03M | 100.81M | 117.50M | 30.64M | 83.82M | 104.24M | 104.95M | 80.89M | 59.34M | 42.49M | 29.13M | 16.45M | 14.15M | 4.70M | 1.00M | -2.30M | 1.00M |
Income Tax Expenses | 222.46M | 190.87M | 171.65M | 96.79M | 124.40M | 116.97M | 132.31M | 124.98M | 95.02M | 95.03M | 87.23M | 68.94M | 50.46M | 37.48M | 44.44M | 10.15M | 28.17M | 37.75M | 37.93M | 29.55M | 21.23M | 14.62M | 10.44M | 5.29M | 4.72M | -1.50M | -3.80M | -1.30M | -495.00K |
Net Income | 622.63M | 509.68M | 466.15M | 292.99M | 355.70M | 343.17M | 257.68M | 206.88M | 156.75M | 151.40M | 137.21M | 111.20M | 77.58M | 63.33M | 73.07M | 20.49M | 55.65M | 66.49M | 67.02M | 51.33M | 38.12M | 27.88M | 18.44M | 11.15M | 9.43M | 6.20M | 4.80M | -1.00M | 1.50M |
Interest Expenses | 1.06B | 252.08M | 150.53M | 253.11M | 330.22M | 205.91M | 114.39M | 90.26M | 76.94M | 72.69M | 80.08M | 107.50M | 144.42M | 177.27M | 215.74M | 270.16M | 350.01M | 309.06M | 190.28M | 103.92M | 83.50M | 84.11M | 92.44M | 87.18M | 61.60M | 51.20M | 38.30M | 24.20M | N/A |
Basic Shares Outstanding | 61.15M | 59.20M | 56.99M | 57.52M | 56.86M | 56.30M | 54.70M | 50.28M | 47.84M | 46.52M | 38.70M | 36.37M | 35.35M | 30.06M | 24.01M | 23.62M | 24.11M | 25.01M | 23.20M | 20.65M | 18.07M | 16.30M | 13.76M | 13.07M | 12.40M | 12.08M | 11.61M | 9.20M | 8.32M |
Diluted Shares Outstanding | 62.09M | 60.09M | 57.79M | 58.02M | 57.62M | 57.21M | 56.69M | 54.27M | 51.94M | 50.84M | 49.95M | 48.03M | 43.99M | 31.57M | 26.34M | 24.13M | 24.89M | 25.93M | 24.34M | 21.97M | 19.25M | 17.42M | 14.52M | 13.39M | 12.86M | 12.57M | 12.00M | 9.20M | 9.36M |
EBITDA | N/A | N/A | 697.10M | 486.15M | 568.46M | 531.32M | N/A | 396.47M | 245.54M | 284.22M | 250.62M | 204.81M | N/A | N/A | N/A | N/A | N/A | 165.19M | N/A | 90.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.50M |
EBITDA Margin | 0.00% | 0.00% | 40.82% | 29.63% | 38.96% | 40.35% | 0.00% | 38.16% | 27.02% | 35.20% | 32.64% | 27.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 49.13% | 0.00% | 37.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 15.43% |
EBIT | 1.90B | 952.64M | 788.32M | 642.89M | 810.32M | 666.04M | 504.39M | 422.12M | 328.70M | 319.12M | 304.52M | 287.64M | 272.45M | 278.08M | 333.24M | 300.80M | 433.83M | 413.30M | 295.23M | 184.81M | 142.84M | 126.60M | 121.32M | 103.63M | 75.75M | 55.90M | 39.30M | 21.90M | 1.00M |
EBIT Margin | 88.13% | 48.70% | 46.17% | 39.18% | 55.53% | 50.58% | 43.96% | 40.63% | 36.16% | 39.52% | 39.65% | 39.19% | 41.85% | 45.74% | 70.84% | 88.63% | 129.40% | 122.91% | 95.14% | 75.97% | 73.98% | 79.72% | 118.00% | 130.67% | 131.64% | 124.50% | 123.97% | 97.77% | 10.33% |
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 |