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 | 1.69B | 1.51B | 1.33B | 1.16B | 1.12B | 1.01B | 912.38M | 844.75M | 879.58M | 839.05M | 676.84M | 628.40M | 603.59M | 524.54M | 446.49M | 557.13M | 504.39M | 456.49M | 368.11M | 342.17M | 279.08M | 259.44M | 246.05M | 215.87M | 176.61M | 200.55M | 203.09M | 183.60M | 163.90M | 119.60M |
Cost of Revenue | 1.24B | 1.14B | 999.71M | 871.36M | 845.91M | 752.71M | 677.69M | 639.65M | 677.13M | 649.83M | 518.33M | 484.89M | 468.51M | 407.63M | 351.93M | 447.72M | 406.68M | 366.60M | 289.35M | 267.00M | 219.32M | 205.89M | 186.52M | 163.72M | 135.71M | 156.90M | 149.94M | 133.10M | 117.30M | 83.20M |
Gross Profit | 453.64M | 376.52M | 334.51M | 292.11M | 273.23M | 256.12M | 234.69M | 205.10M | 202.45M | 189.23M | 158.51M | 143.51M | 135.09M | 116.91M | 94.56M | 109.41M | 97.71M | 89.89M | 78.76M | 75.18M | 59.76M | 53.54M | 59.53M | 52.15M | 40.90M | 43.66M | 53.15M | 50.50M | 46.60M | 36.40M |
Operating Expenses | 240.16M | 227.93M | 217.58M | 198.94M | 178.58M | 155.03M | 145.96M | 137.48M | 135.92M | 126.56M | 107.77M | 97.51M | 84.60M | 86.04M | 61.99M | 88.07M | 73.87M | 66.86M | 59.87M | 52.48M | 45.77M | 42.11M | 40.17M | 34.65M | 30.12M | 35.17M | 31.03M | 35.20M | 27.60M | 21.30M |
Selling, General & Admin | 240.16M | 212.65M | 202.94M | 184.20M | 172.92M | 155.03M | 145.96M | 137.48M | 135.92M | 126.56M | 107.77M | 97.51M | 92.35M | 86.04M | 76.10M | 83.06M | 73.87M | 66.86M | 59.87M | 52.48M | 45.77M | 42.11M | 40.17M | 34.65M | 30.12M | 35.17M | 31.03M | 29.80M | 23.20M | 17.50M |
Research & Development | 13.40M | 14.30M | 11.70M | 10.10M | 11.98M | 10.43M | 9.85M | 8.85M | 8.59M | 8.43M | 7.16M | 6.36M | 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 | 2.12M | 15.28M | 14.64M | 14.75M | 5.66M | -1.47M | -1.87M | 269.00K | 6.87M | 1.77M | 1.63M | -517.00K | N/A | N/A | N/A | 5.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.40M | 4.40M | 3.80M |
Operating Income | 197.97M | 148.59M | 116.94M | 93.17M | 94.65M | 101.09M | 88.74M | 67.62M | 66.53M | 62.66M | 50.74M | 45.35M | 48.59M | 30.87M | 32.05M | 21.34M | 23.84M | 23.03M | 18.40M | 22.70M | 13.99M | 11.43M | 19.36M | 17.50M | 10.78M | 8.49M | 22.13M | 15.30M | 19.00M | 15.10M |
Other Expenses / Income | -22.85M | -14.28M | -7.44M | -15.03M | -10.31M | -6.56M | -6.37M | -5.43M | 339.00K | -2.06M | 651.00K | -1.90M | -1.33M | -1.84M | -3.43M | -4.12M | -5.80M | -6.06M | -1.66M | -2.12M | -1.01M | -1.66M | -2.75M | -1.61M | -1.08M | -1.95M | -1.53M | -1.63M | -1.20M | -800.00K |
Before Tax Income | 175.12M | 134.31M | 109.50M | 78.14M | 84.33M | 94.53M | 82.37M | 62.19M | 66.87M | 60.60M | 51.39M | 43.45M | 47.26M | 29.03M | 28.62M | 17.23M | 18.04M | 16.98M | 16.74M | 20.58M | 12.97M | 9.77M | 16.61M | 15.89M | 9.70M | 6.54M | 20.59M | 13.80M | 17.80M | 14.30M |
Income Tax Expenses | 38.96M | 32.38M | 29.25M | 21.51M | 21.43M | 21.05M | 38.05M | 22.14M | 23.66M | 19.45M | 15.29M | 14.54M | 15.19M | 7.92M | 11.53M | 6.23M | 5.67M | 5.49M | 5.45M | 7.19M | 4.93M | 3.39M | 5.79M | 5.12M | 3.59M | 2.42M | 7.00M | 5.00M | 6.20M | 5.10M |
Net Income | 136.16M | 101.93M | 80.25M | 57.80M | 62.91M | 73.49M | 44.31M | 40.05M | 43.21M | 41.15M | 36.09M | 28.90M | 32.07M | 21.12M | 17.09M | 11.00M | 12.37M | 11.49M | 11.29M | 13.40M | 8.04M | 6.38M | 10.81M | 10.77M | 6.10M | 4.12M | 13.60M | 8.80M | 11.60M | 9.20M |
Interest Expenses | 26.09M | 14.36M | 10.53M | 15.84M | 10.75M | 5.49M | 4.84M | 5.91M | 6.72M | 4.04M | 1.16M | 1.62M | 2.42M | 3.66M | 4.77M | 7.45M | 8.34M | 6.91M | 3.04M | 2.05M | 1.97M | 2.43M | 3.28M | 2.19M | N/A | 2.65M | N/A | 2.60M | 2.60M | 1.80M |
Basic Shares Outstanding | 11.92M | 11.88M | 11.84M | 11.78M | 11.73M | 11.66M | 11.55M | 11.43M | 11.35M | 11.88M | 12.05M | 11.90M | 11.85M | 11.78M | 10.33M | 9.85M | 9.78M | 9.76M | 9.75M | 9.73M | 9.72M | 9.71M | 9.71M | 9.70M | 9.72M | 9.71M | 9.60M | 9.59M | 8.53M | 7.60M |
Diluted Shares Outstanding | 11.99M | 11.93M | 11.90M | 11.85M | 11.80M | 11.76M | 11.68M | 11.56M | 11.48M | 12.04M | 12.21M | 12.06M | 11.97M | 11.89M | 10.36M | 9.95M | 9.95M | 9.93M | 9.91M | 9.86M | 9.79M | 9.79M | 9.79M | 9.76M | 9.73M | 9.73M | 9.67M | 9.59M | 8.59M | 7.60M |
EBITDA | 249.19M | 195.28M | 161.42M | 143.43M | 126.78M | 124.20M | 109.20M | 88.42M | 91.37M | 77.29M | 59.63M | 55.01M | 60.10M | 43.60M | 42.17M | 34.04M | 32.85M | 32.23M | 26.24M | 29.00M | 13.99M | 11.43M | 25.69M | 23.50M | 15.93M | 14.32M | 27.19M | 20.69M | 23.40M | 18.90M |
EBITDA Margin | 14.75% | 12.90% | 12.10% | 12.33% | 11.33% | 12.31% | 11.97% | 10.47% | 10.39% | 9.21% | 8.81% | 8.75% | 9.96% | 8.31% | 9.44% | 6.11% | 6.51% | 7.06% | 7.13% | 8.47% | 5.01% | 4.41% | 10.44% | 10.89% | 9.02% | 7.14% | 13.39% | 11.27% | 14.28% | 15.80% |
EBIT | 201.21M | 148.67M | 120.03M | 95.15M | 95.08M | 100.02M | 87.21M | 68.10M | 73.59M | 64.64M | 52.55M | 45.07M | 49.68M | 32.70M | 33.38M | 24.68M | 26.37M | 23.89M | 19.78M | 22.63M | 14.94M | 12.20M | 19.89M | 18.08M | 9.70M | 9.18M | 20.59M | 16.40M | 20.40M | 16.10M |
EBIT Margin | 11.91% | 9.82% | 9.00% | 8.18% | 8.50% | 9.91% | 9.56% | 8.06% | 8.37% | 7.70% | 7.76% | 7.17% | 8.23% | 6.23% | 7.48% | 4.43% | 5.23% | 5.23% | 5.37% | 6.61% | 5.35% | 4.70% | 8.08% | 8.38% | 5.49% | 4.58% | 10.14% | 8.93% | 12.45% | 13.46% |
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 |