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 | 922.44M | 942.36M | 799.02M | 703.64M | 643.71M | 643.68M | 594.79M | 553.20M | 552.49M | 541.38M | 337.17M | 310.39M | 291.87M | 255.07M | 219.44M | 232.05M | 176.20M | 100.91M | 839.10M | 67.41M | 61.88M | 60.20M | 46.14M | 33.20M | 29.70M | 28.70M | 28.60M | 26.40M | 25.00M | 18.90M |
Cost of Revenue | 620.38M | 661.91M | 555.85M | 479.75M | 432.34M | 439.43M | 405.78M | 372.34M | 384.39M | 397.21M | 239.75M | 220.85M | 205.87M | 177.03M | 152.48M | 179.47M | 129.27M | 66.90M | 54.41M | 43.60M | 40.72M | 36.89M | 28.22M | 17.14M | 15.60M | 15.60M | 15.30M | 13.70M | 12.70M | 10.20M |
Gross Profit | 302.06M | 280.45M | 243.17M | 223.90M | 211.37M | 204.25M | 189.01M | 180.86M | 168.10M | 144.17M | 97.42M | 89.54M | 86.00M | 78.04M | 66.96M | 52.58M | 46.93M | 34.01M | 784.68M | 23.81M | 21.15M | 23.31M | 17.93M | 16.06M | 14.10M | 13.10M | 13.30M | 12.70M | 12.30M | 8.70M |
Operating Expenses | 142.86M | 135.26M | 115.67M | 112.75M | 108.81M | 96.50M | 91.75M | 90.02M | 74.14M | 62.03M | 31.82M | 29.76M | 29.78M | 28.27M | 26.30M | 23.23M | 21.02M | 14.84M | 11.78M | 11.01M | 12.14M | 11.12M | 9.77M | 8.10M | 9.10M | 8.30M | 9.00M | 9.60M | 9.60M | 7.20M |
Selling, General & Admin | 130.13M | 123.07M | 102.15M | 102.42M | 97.44M | 84.91M | 82.45M | 82.70M | 68.15M | 57.22M | 28.20M | 26.34M | 26.89M | 25.08M | 23.00M | 20.35M | 18.51M | 12.82M | 9.72M | 9.26M | 10.05M | 9.22M | 8.14M | 7.03M | 5.80M | 5.60M | 6.80M | 7.40M | 8.00M | 5.90M |
Research & Development | 15.05M | 12.19M | 13.52M | 10.33M | 11.38M | 11.59M | 9.30M | 7.33M | 5.99M | 4.81M | 3.62M | 3.42M | 2.89M | 3.19M | 3.30M | 2.88M | 2.51M | 2.02M | 2.05M | 1.75M | 2.08M | 1.91M | 1.63M | 1.07M | 1.30M | 1.00M | 1.10M | 800.00K | 800.00K | 600.00K |
Other Operating Expenses | N/A | -11.44M | -2.27M | -4.73M | -6.08M | -8.72M | -8.77M | -7.90M | -309.00K | -5.09M | -37.00K | 67.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | 1.70M | 1.10M | 1.40M | 800.00K | 700.00K |
Operating Income | 159.19M | 145.19M | 127.50M | 111.15M | 102.55M | 107.75M | 97.25M | 90.84M | 93.96M | 82.14M | 65.60M | 59.78M | 56.23M | 49.77M | 40.66M | 29.35M | 25.91M | 19.16M | 16.90M | 12.80M | 9.02M | 12.19M | 8.15M | 5.94M | 5.00M | 4.80M | 4.30M | 3.10M | 2.70M | 1.50M |
Other Expenses / Income | -21.93M | -11.44M | -2.27M | -4.73M | -6.08M | -8.07M | -8.41M | -7.90M | -6.89M | -5.09M | 216.00K | 67.00K | 513.00K | 361.00K | -57.00K | -917.00K | -1.08M | -61.00K | 288.00K | -82.00K | -252.00K | -340.00K | 214.00K | 58.00K | -100.00K | -100.00K | N/A | -200.00K | -300.00K | -300.00K |
Before Tax Income | 137.26M | 133.75M | 125.23M | 106.42M | 96.48M | 99.03M | 88.49M | 82.93M | 87.06M | 77.05M | 65.82M | 59.84M | 56.74M | 50.13M | 40.60M | 28.43M | 24.83M | 19.10M | 17.19M | 12.71M | 8.76M | 11.85M | 8.37M | 6.00M | 4.90M | 4.70M | 4.30M | 2.90M | 2.40M | 1.20M |
Income Tax Expenses | 28.72M | 28.38M | 29.13M | 21.79M | 16.81M | 20.46M | -1.58M | 26.96M | 27.34M | 24.23M | 20.94M | 19.84M | 17.97M | 16.85M | 13.82M | 9.38M | 8.71M | 6.82M | 6.24M | 4.69M | 3.12M | 4.43M | 3.26M | 2.27M | 1.80M | 1.70M | 1.50M | 1.00M | 800.00K | 400.00K |
Net Income | 108.54M | 105.37M | 96.10M | 84.62M | 79.67M | 78.57M | 90.07M | 55.97M | 59.72M | 52.83M | 44.87M | 40.01M | 38.77M | 33.28M | 26.79M | 19.05M | 16.12M | 12.28M | 10.95M | 8.03M | 5.64M | 7.42M | 5.11M | 3.73M | 3.10M | 3.00M | 2.80M | 1.90M | 1.60M | 800.00K |
Interest Expenses | 22.61M | 10.27M | 2.46M | 4.44M | 5.96M | 7.61M | 7.54M | 7.26M | 6.59M | 5.14M | 24.00K | 10.00K | 84.00K | 90.00K | 209.00K | 963.00K | 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 |
Basic Shares Outstanding | 32.11M | 32.02M | 32.22M | 32.18M | 32.14M | 32.26M | 32.02M | 31.76M | 31.16M | 30.85M | 29.62M | 29.45M | 28.57M | 27.96M | 28.87M | 26.95M | 26.57M | 26.31M | 26.08M | 25.43M | 24.40M | 24.07M | 23.52M | 23.60M | 24.52M | 24.90M | 24.40M | 23.65M | 24.30M | 22.47M |
Diluted Shares Outstanding | 32.45M | 32.39M | 32.67M | 32.50M | 32.51M | 32.45M | 32.23M | 31.92M | 31.64M | 31.17M | 30.85M | 30.35M | 30.24M | 29.62M | 28.87M | 28.52M | 27.79M | 27.49M | 26.94M | 26.17M | 25.37M | 25.03M | 24.64M | 24.20M | 24.91M | 25.31M | 24.40M | 23.65M | 24.30M | 22.47M |
EBITDA | 214.81M | 197.57M | 175.70M | 162.13M | 148.41M | 150.26M | 139.94M | 135.88M | 133.02M | 117.40M | 76.32M | 69.50M | 66.11M | 58.78M | 48.94M | 37.18M | 32.28M | 22.61M | 19.71M | 16.07M | 12.54M | 15.10M | 10.78M | 7.95M | 7.00M | 6.50M | 5.40M | 4.50M | 3.50M | 2.20M |
EBITDA Margin | 23.29% | 20.97% | 21.99% | 23.04% | 23.06% | 23.34% | 23.53% | 24.56% | 24.08% | 21.69% | 22.63% | 22.39% | 22.65% | 23.04% | 22.30% | 16.02% | 18.32% | 22.40% | 2.35% | 23.84% | 20.27% | 25.09% | 23.35% | 23.96% | 23.57% | 22.65% | 18.88% | 17.05% | 14.00% | 11.64% |
EBIT | 159.87M | 144.02M | 127.69M | 110.86M | 102.44M | 106.64M | 96.03M | 90.20M | 93.66M | 82.20M | 65.84M | 59.85M | 56.82M | 50.22M | 40.81M | 29.39M | 24.83M | 19.10M | 17.19M | 12.71M | 8.76M | 11.85M | 8.37M | 6.00M | 4.90M | 4.70M | 4.30M | 2.90M | 2.40M | 1.20M |
EBIT Margin | 17.33% | 15.28% | 15.98% | 15.75% | 15.91% | 16.57% | 16.15% | 16.30% | 16.95% | 15.18% | 19.53% | 19.28% | 19.47% | 19.69% | 18.60% | 12.67% | 14.09% | 18.93% | 2.05% | 18.86% | 14.16% | 19.68% | 18.14% | 18.06% | 16.50% | 16.38% | 15.03% | 10.98% | 9.60% | 6.35% |
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 |