| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881.68M | 842.56M | 748.97M | 618.00M | 502.36M | 420.49M | 338.94M | 261.11M | 208.89M | 167.31M | 130.22M | 96.47M |
| Cost of Revenue | 325.16M | 342.58M | 305.90M | 227.43M | 183.60M | 145.72M | 116.19M | 99.38M | 77.37M | 67.18M | 54.96M | 41.45M |
| Gross Profit | 556.52M | 499.98M | 443.07M | 390.57M | 318.76M | 274.78M | 222.75M | 161.73M | 131.51M | 100.13M | 75.26M | 55.02M |
| Operating Expenses | 489.69M | 448.94M | 381.50M | 334.28M | 268.35M | 262.58M | 189.38M | 147.67M | 113.52M | 79.13M | 67.84M | 38.51M |
| Selling, General & Admin | 213.16M | 199.44M | 174.07M | 154.61M | 131.77M | 151.65M | 98.89M | 96.91M | 67.71M | 51.95M | 51.40M | 27.33M |
| Research & Development | 245.11M | 218.63M | 177.71M | 152.15M | 114.44M | 89.20M | 72.75M | 44.27M | 40.00M | 23.19M | 13.09M | 8.94M |
| Other Operating Expenses | N/A | 30.87M | 29.71M | 27.52M | 22.13M | 2.42M | 1.07M | 513.00K | -348.00K | -485.00K | 57.00K | 5.00K |
| Operating Income | 66.83M | 51.04M | 61.57M | 82.76M | 50.41M | 12.20M | 33.37M | 14.06M | 17.99M | 21.00M | 7.42M | 16.52M |
| Other Expenses / Income | 31.00M | 5.56M | -15.50M | -2.60M | 8.48M | -503.00K | -1.13M | 323.00K | -526.00K | -681.00K | -212.00K | -307.00K |
| Before Tax Income | 97.83M | 56.59M | 46.07M | 80.16M | 58.90M | 11.70M | 32.24M | 14.38M | 17.46M | 20.32M | 7.21M | 16.21M |
| Income Tax Expenses | 17.48M | 962.00K | -5.11M | 3.50M | 5.57M | -9.82M | 2.99M | 4.23M | 5.70M | 6.82M | 2.69M | 7.28M |
| Net Income | 81.04M | 56.34M | 52.26M | 77.85M | 53.53M | 21.52M | 29.25M | 10.15M | 11.77M | 13.50M | 4.52M | 8.93M |
| Interest Expenses | 3.43M | 3.14M | 15.96M | 2.60M | 2.97M | 2.92M | 2.20M | 190.00K | 178.00K | 196.00K | 269.00K | 312.00K |
| Basic Shares Outstanding | 49.82M | 52.73M | 49.87M | 48.95M | 48.43M | 47.63M | 46.68M | 45.72M | 24.06M | 38.21M | 38.21M | 38.21M |
| Diluted Shares Outstanding | 54.63M | 54.93M | 51.92M | 50.96M | 50.27M | 49.69M | 49.15M | 47.88M | 24.11M | 39.74M | 39.74M | 39.74M |
| EBITDA | 145.38M | 102.47M | 102.67M | 111.16M | 84.70M | 37.24M | 53.14M | 21.85M | 23.84M | 24.71M | 11.04M | 18.95M |
| EBITDA Margin | 16.49% | 12.16% | 13.71% | 17.99% | 16.86% | 8.86% | 15.68% | 8.37% | 11.41% | 14.77% | 8.48% | 19.65% |
| EBIT | 101.96M | 60.44M | 63.11M | 83.95M | 62.07M | 14.62M | 34.44M | 14.57M | 17.64M | 20.52M | 7.48M | 16.52M |
| EBIT Margin | 11.56% | 7.17% | 8.43% | 13.58% | 12.36% | 3.48% | 10.16% | 5.58% | 8.45% | 12.26% | 5.74% | 17.12% |
| 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 |