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 | 1.34B | 1.27B | 1.10B | 1.02B | 1.17B | 1.17B | 1.18B | 1.15B | 983.16M | 975.60M | 933.00M | 936.27M | 955.73M | 771.34M | 738.09M | 973.70M | 869.03M | 710.61M | 616.07M | 504.55M | 426.61M | 480.59M | 455.84M | 520.69M | 449.60M | 363.90M | 265.40M | 221.40M | 242.60M | 213.80M |
Cost of Revenue | 1.01B | 1.01B | 845.50M | 784.30M | 923.16M | 1.04B | 941.61M | 882.16M | 764.31M | 760.28M | 725.88M | 729.33M | 736.93M | 592.29M | 585.67M | 739.84M | 659.25M | 542.32M | 482.76M | 401.48M | 355.75M | 396.66M | 364.92M | 382.43M | 323.80M | 263.90M | 194.00M | 166.30M | 187.10M | 161.80M |
Gross Profit | 330.80M | 264.10M | 251.70M | 240.10M | 246.45M | 135.77M | 243.13M | 265.27M | 218.84M | 215.32M | 207.12M | 206.94M | 218.79M | 179.05M | 152.43M | 233.86M | 209.78M | 168.29M | 133.31M | 103.07M | 70.86M | 83.93M | 90.92M | 138.25M | 125.80M | 100.00M | 71.40M | 55.10M | 55.50M | 52.00M |
Operating Expenses | 276.40M | 247.60M | 227.10M | 189.00M | 211.15M | 209.13M | 187.59M | 178.11M | 168.86M | 163.62M | 151.44M | 156.84M | 161.27M | 131.62M | 125.48M | 141.54M | 123.05M | 107.94M | 87.05M | 79.86M | 94.03M | 83.31M | 79.14M | 91.12M | 73.40M | 59.60M | 46.70M | 47.00M | 45.80M | 38.20M |
Selling, General & Admin | 276.40M | 216.10M | 227.10M | 189.00M | 211.15M | 209.13M | 160.78M | 153.15M | 145.18M | 141.49M | 133.34M | 136.32M | 138.84M | 114.14M | 107.45M | 122.62M | 107.10M | 94.00M | 81.97M | 71.01M | 69.46M | 72.41M | 71.69M | 69.01M | 56.30M | 46.80M | 36.10M | 35.30M | 35.00M | 31.10M |
Research & Development | 22.00M | 31.50M | 26.50M | 22.10M | 27.21M | 28.33M | 26.82M | 24.97M | 23.68M | 22.13M | 18.10M | 20.52M | 22.42M | 17.48M | 18.03M | 18.92M | 15.45M | 13.56M | 11.32M | 8.58M | 8.31M | 7.63M | 7.45M | 6.73M | 5.40M | 4.70M | 3.70M | 5.90M | 5.10M | 3.20M |
Other Operating Expenses | 100.00K | -600.00K | -26.50M | -22.10M | -27.21M | -28.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 504.90K | 383.79K | -6.24M | 266.46K | 16.26M | 3.28M | N/A | 15.38M | 11.70M | 8.10M | 6.90M | 5.80M | 5.70M | 3.90M |
Operating Income | 48.60M | 15.90M | 22.10M | 43.00M | 10.73M | -73.36M | 55.54M | 87.16M | 49.99M | 51.70M | 55.68M | 50.10M | 57.53M | 47.42M | 26.94M | 92.32M | 86.73M | 60.34M | 46.26M | 23.21M | -23.17M | 615.78K | 11.78M | 47.14M | 52.40M | 40.40M | 24.70M | 8.10M | 9.70M | 13.80M |
Other Expenses / Income | -4.80M | -11.50M | -5.60M | 2.70M | 13.46M | -12.32M | 1.68M | -60.00K | 1.99M | 1.91M | 2.56M | 2.59M | 1.77M | 1.28M | -15.70M | 5.75M | 1.68M | -35.21K | -3.31M | -3.60M | -10.25M | -7.74M | -8.19M | -4.42M | -900.00K | -900.00K | -1.70M | -1.10M | -3.50M | 11.90M |
Before Tax Income | 42.80M | 4.40M | 16.50M | 45.70M | 24.20M | -85.68M | 57.22M | 87.09M | 51.97M | 53.61M | 58.24M | 52.69M | 59.30M | 48.70M | 11.24M | 98.06M | 88.41M | 60.31M | 42.95M | 19.61M | -33.42M | -7.12M | 3.60M | 42.72M | 51.50M | 39.50M | 23.00M | 7.00M | 6.20M | 25.70M |
Income Tax Expenses | 9.10M | 5.00M | -1.40M | -1.20M | 2.72M | -25.23M | 19.63M | 32.11M | 20.01M | 19.40M | 19.03M | 19.10M | 19.28M | 16.13M | 8.13M | 34.77M | 31.40M | 20.64M | 14.75M | 7.02M | -4.49M | -2.51M | 1.48M | 16.44M | 19.80M | 15.10M | 9.20M | 2.70M | 1.60M | 2.30M |
Net Income | 33.50M | -600.00K | 15.80M | 46.00M | 21.48M | -60.45M | 37.80M | 55.16M | 32.80M | 34.46M | 39.04M | 40.21M | 39.92M | 32.43M | 3.07M | 63.13M | 56.80M | 39.59M | 28.09M | 20.21M | -28.96M | -4.71M | 1.99M | 26.28M | 31.70M | 24.40M | 13.80M | 4.30M | 4.60M | 23.40M |
Interest Expenses | 8.90M | 2.50M | 1.10M | 700.00K | 1.37M | 1.04M | 840.00K | 1.40M | 1.61M | 720.00K | 423.00K | 339.00K | 193.00K | 352.00K | 537.00K | 851.10K | 852.99K | 1.67M | 4.21M | 3.89M | 7.29M | 10.47M | 9.37M | 8.65M | N/A | 2.70M | N/A | 1.70M | 2.10M | 700.00K |
Basic Shares Outstanding | 22.72M | 22.79M | 22.73M | 22.59M | 22.52M | 22.90M | 23.02M | 22.99M | 22.93M | 22.82M | 22.75M | 22.68M | 22.59M | 22.52M | 22.45M | 22.29M | 21.97M | 21.43M | 20.33M | 19.74M | 19.67M | 19.66M | 19.44M | 19.22M | 19.06M | 18.80M | 19.11M | 20.09M | 20.14M | 19.69M |
Diluted Shares Outstanding | 22.78M | 22.79M | 22.95M | 22.88M | 22.67M | 22.90M | 23.18M | 23.14M | 23.12M | 23.11M | 23.08M | 23.05M | 22.98M | 22.83M | 22.72M | 22.59M | 22.44M | 21.92M | 20.98M | 20.08M | 19.67M | 19.66M | 19.75M | 19.72M | 19.93M | 19.44M | 19.45M | 20.33M | 20.14M | 19.69M |
EBITDA | 82.20M | 43.80M | 50.30M | 81.40M | 36.94M | -71.58M | 84.06M | 113.47M | 78.49M | 78.95M | 80.76M | 82.69M | 78.65M | 67.64M | 30.42M | 116.09M | 104.13M | 73.79M | 57.90M | 42.24M | -13.04M | 18.47M | 29.89M | 66.75M | 63.20M | 50.30M | 29.90M | 14.50M | 14.00M | 30.30M |
EBITDA Margin | 6.14% | 3.44% | 4.58% | 7.95% | 3.16% | -6.11% | 7.10% | 9.89% | 7.98% | 8.09% | 8.66% | 8.83% | 8.23% | 8.77% | 4.12% | 11.92% | 11.98% | 10.38% | 9.40% | 8.37% | -3.06% | 3.84% | 6.56% | 12.82% | 14.06% | 13.82% | 11.27% | 6.55% | 5.77% | 14.17% |
EBIT | 51.50M | 6.90M | 15.50M | 45.50M | 25.56M | -84.64M | 58.26M | 88.66M | 54.41M | 54.58M | 58.49M | 59.64M | 59.39M | 48.91M | 11.74M | 98.75M | 89.05M | 61.90M | 47.05M | 31.12M | -26.16M | 3.26M | 12.84M | 51.37M | 51.50M | 42.20M | 23.00M | 8.70M | 8.30M | 26.40M |
EBIT Margin | 3.85% | 0.54% | 1.41% | 4.44% | 2.19% | -7.22% | 4.92% | 7.73% | 5.53% | 5.59% | 6.27% | 6.37% | 6.21% | 6.34% | 1.59% | 10.14% | 10.25% | 8.71% | 7.64% | 6.17% | -6.13% | 0.68% | 2.82% | 9.87% | 11.45% | 11.60% | 8.67% | 3.93% | 3.42% | 12.35% |
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 |