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 | 703.59M | 565.57M | 505.20M | 425.54M | 424.62M | 433.73M | 402.44M | 393.76M | 377.70M | 364.77M | 334.12M | 319.66M | 262.92M | 276.63M | 250.34M | 279.55M | 234.82M | 229.75M | 216.65M | 205.01M | 183.99M | 167.32M | 138.54M | 146.39M | 150.90M | 143.80M | 130.80M | 116.00M | 108.60M | 99.20M |
Cost of Revenue | 427.15M | 345.60M | 299.71M | 257.30M | 261.10M | 271.38M | 246.69M | 243.19M | 241.92M | 233.63M | 217.13M | 197.41M | 173.09M | 173.81M | 153.32M | 181.09M | 153.42M | 153.13M | 142.79M | 137.53M | 123.47M | 111.32M | 94.04M | 87.30M | 86.00M | 81.80M | 78.00M | 69.40M | 65.10M | 58.40M |
Gross Profit | 276.44M | 219.97M | 205.48M | 168.25M | 163.53M | 162.35M | 155.75M | 150.58M | 135.78M | 131.14M | 116.99M | 122.25M | 89.82M | 102.82M | 97.01M | 98.46M | 81.40M | 76.63M | 73.86M | 67.48M | 60.52M | 56.00M | 44.49M | 59.09M | 64.90M | 62.00M | 52.80M | 46.60M | 43.50M | 40.80M |
Operating Expenses | 158.39M | 132.81M | 126.88M | 103.24M | 101.67M | 125.34M | 100.12M | 99.81M | 93.41M | 85.09M | 77.88M | 77.78M | 62.29M | 58.00M | 54.77M | 57.56M | 50.78M | 47.84M | 49.92M | 47.28M | 46.42M | 42.80M | 38.43M | 48.07M | 48.20M | 48.00M | 41.80M | 37.80M | 36.50M | 34.80M |
Selling, General & Admin | 139.39M | 132.81M | 126.88M | 103.24M | 101.67M | 125.34M | 100.12M | 99.81M | 93.41M | 85.09M | 77.88M | 77.78M | 62.29M | 58.00M | 54.77M | 57.56M | 50.78M | 47.84M | 49.92M | 47.28M | 46.42M | 42.80M | 38.43M | 41.99M | 42.50M | 43.30M | 30.30M | 27.30M | 25.60M | 24.50M |
Research & Development | 19.00M | 15.80M | 14.70M | 11.60M | 11.90M | 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 | 7.50M | 6.40M | 6.50M | 5.90M |
Other Operating Expenses | -19.13M | N/A | -120.00K | -145.00K | -288.00K | -19.86M | 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 | 6.07M | 5.70M | 4.70M | 4.00M | 4.10M | 4.40M | 4.40M |
Operating Income | 118.05M | 87.30M | 78.72M | 65.16M | 62.15M | 56.87M | 55.62M | 50.77M | 42.37M | 46.05M | 39.11M | 44.47M | 27.53M | 44.82M | 42.24M | 40.90M | 30.62M | 28.79M | 23.95M | 20.20M | 14.10M | 13.20M | 6.07M | 11.02M | 16.70M | 14.00M | 11.00M | 8.80M | 7.00M | 6.00M |
Other Expenses / Income | 3.92M | 422.00K | -100.00K | -175.00K | -541.00K | -19.86M | -789.00K | -921.00K | -1.22M | -1.14M | -1.10M | -998.00K | -185.00K | -385.00K | 90.00K | -1.35M | -1.29M | -1.30M | -1.15M | -2.22M | -749.00K | -1.76M | -1.05M | -292.00K | -1.00M | -700.00K | -800.00K | -700.00K | -1.10M | -1.00M |
Before Tax Income | 121.97M | 87.72M | 78.62M | 64.98M | 61.61M | 35.85M | 54.83M | 49.84M | 41.15M | 44.91M | 38.01M | 43.47M | 27.35M | 44.44M | 42.33M | 39.55M | 29.32M | 27.49M | 22.80M | 17.98M | 13.35M | 11.44M | 5.01M | 10.73M | 15.70M | 13.30M | 10.20M | 8.10M | 5.90M | 5.00M |
Income Tax Expenses | 29.37M | 21.22M | 17.74M | 15.64M | 14.43M | 8.06M | 20.26M | 17.55M | 15.21M | 15.23M | 13.39M | 15.44M | 8.19M | 15.78M | 15.55M | 14.47M | 10.94M | 10.92M | 9.54M | 8.35M | 5.77M | 4.17M | 1.65M | 3.79M | 6.00M | 5.10M | 3.70M | 3.00M | 2.20M | 1.80M |
Net Income | 92.60M | 66.50M | 60.88M | 49.34M | 47.18M | 27.79M | 34.57M | 32.30M | 25.94M | 29.68M | 24.62M | 28.03M | 19.16M | 28.66M | 34.17M | 25.08M | 16.46M | 7.55M | 13.25M | 9.63M | 7.58M | 7.27M | 3.36M | 6.94M | 9.70M | 8.20M | 6.50M | 5.10M | 3.70M | 3.20M |
Interest Expenses | N/A | 552.00K | -20.00K | 30.00K | 253.00K | 1.16M | 789.00K | 921.00K | 1.22M | 1.14M | 1.10M | 998.00K | 185.00K | N/A | 90.00K | 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 | N/A |
Basic Shares Outstanding | 29.28M | 29.22M | 29.14M | 29.05M | 29.03M | 28.99M | 28.93M | 28.89M | 28.76M | 28.61M | 28.72M | 28.66M | 29.94M | 29.81M | 29.61M | 29.11M | 28.42M | 27.74M | 26.98M | 26.39M | 25.80M | 25.32M | 25.30M | 26.46M | 27.95M | 28.99M | 28.48M | 7.40M | 27.92M | 27.53M |
Diluted Shares Outstanding | 29.46M | 29.38M | 29.34M | 29.23M | 29.22M | 29.19M | 29.11M | 29.05M | 28.89M | 28.76M | 28.88M | 28.80M | 30.10M | 30.01M | 29.91M | 29.67M | 29.23M | 28.78M | 28.04M | 27.23M | 26.39M | 26.43M | 26.20M | 27.76M | 29.82M | 31.17M | 31.69M | 7.56M | 27.92M | 27.53M |
EBITDA | 146.16M | 113.41M | 106.47M | 90.23M | 86.01M | 37.01M | 80.02M | 73.21M | 62.97M | 61.71M | 52.60M | 56.52M | 37.02M | 52.90M | 57.97M | 46.61M | 33.86M | 25.48M | 29.16M | 25.23M | 21.18M | 19.42M | 11.81M | 16.80M | 21.40M | 18.00M | 14.20M | 12.20M | 10.30M | 9.40M |
EBITDA Margin | 20.77% | 20.05% | 21.07% | 21.20% | 20.25% | 8.53% | 19.88% | 18.59% | 16.67% | 16.92% | 15.74% | 17.68% | 14.08% | 19.12% | 23.16% | 16.67% | 14.42% | 11.09% | 13.46% | 12.30% | 11.51% | 11.60% | 8.53% | 11.48% | 14.18% | 12.52% | 10.86% | 10.52% | 9.48% | 9.48% |
EBIT | 121.97M | 88.27M | 78.60M | 65.01M | 61.86M | 37.01M | 55.62M | 50.77M | 42.37M | 46.05M | 39.11M | 44.47M | 27.53M | 44.44M | 49.81M | 39.55M | 27.40M | 18.47M | 22.80M | 17.98M | 13.35M | 11.44M | 5.01M | 10.73M | 15.70M | 13.30M | 10.20M | 8.10M | 5.90M | 5.00M |
EBIT Margin | 17.33% | 15.61% | 15.56% | 15.28% | 14.57% | 8.53% | 13.82% | 12.89% | 11.22% | 12.62% | 11.70% | 13.91% | 10.47% | 16.06% | 19.90% | 14.15% | 11.67% | 8.04% | 10.52% | 8.77% | 7.26% | 6.84% | 3.62% | 7.33% | 10.40% | 9.25% | 7.80% | 6.98% | 5.43% | 5.04% |
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 |