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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 333.44M | 328.12M | 309.36M | 284.81M | 283.09M | 272.92M | 255.35M | 226.33M | 214.55M | 204.30M | 190.04M | 195.97M | 115.26M | 98.83M | 88.80M | 75.91M | 76.42M | 74.03M | 73.34M | 56.20M | 52.95M | 49.36M | 52.35M | 50.88M | 46.70M | 39.50M | 1.17M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -671.00K | 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 |
Gross Profit | 333.44M | 328.12M | 309.36M | 284.81M | 283.09M | 272.92M | 255.35M | 226.33M | 214.55M | 204.30M | 190.04M | 195.97M | 115.93M | 98.83M | 88.80M | 75.91M | 76.42M | 74.03M | 73.34M | 56.20M | 52.95M | 49.36M | 52.35M | 50.88M | 46.70M | 39.50M | 1.17M |
Operating Expenses | 198.05M | 4.98M | -154.77M | -222.73M | -167.11M | -97.48M | 3.37M | 3.38M | 3.35M | 3.06M | 3.00M | 2.98M | 1.38M | 1.22M | 997.00K | 15.96M | 26.19M | 22.87M | 1.09M | 638.00K | -4.87M | 10.46M | 11.12M | 13.32M | 12.70M | 16.70M | 45.75M |
Selling, General & Admin | 151.46M | 121.64M | 113.93M | 109.34M | 102.04M | 98.27M | 89.11M | 84.55M | 78.13M | 78.22M | 71.37M | 66.03M | 33.91M | 25.83M | 24.41M | 1.25M | 21.56M | 20.32M | 17.07M | 10.64M | 10.40M | 9.26M | 9.98M | 10.02M | 6.70M | 6.10M | 5.08M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -26.97M | -268.70M | -332.07M | -269.15M | -195.75M | -24.89M | -23.15M | N/A | N/A | N/A | N/A | 671.00K | 49.00K | 744.00K | 14.71M | 4.63M | 2.54M | N/A | N/A | -15.26M | 1.21M | 1.14M | 3.30M | 6.00M | 10.60M | 40.67M |
Operating Income | 135.39M | 191.39M | 154.59M | 62.08M | 115.99M | 175.44M | 141.25M | 125.82M | 118.75M | 103.95M | 91.32M | 98.05M | 79.88M | 82.21M | 86.37M | 91.87M | 102.61M | 96.90M | 75.95M | 51.73M | 48.09M | 59.82M | 63.47M | 64.20M | 59.40M | 56.20M | 46.92M |
Other Expenses / Income | -41.47M | -19.18M | -13.68M | -17.84M | -18.17M | -22.07M | -17.61M | -15.91M | -17.80M | -15.53M | -20.80M | -7.94M | -3.63M | -49.00K | -53.22M | -70.16M | -73.46M | -36.07M | -822.00K | N/A | -18.61M | -25.52M | -32.90M | -30.57M | -27.20M | -26.20M | -25.86M |
Before Tax Income | 93.91M | 139.95M | 154.59M | 62.08M | 116.03M | 112.74M | 97.25M | 85.62M | 81.72M | 69.55M | 56.65M | 59.71M | 48.70M | 46.80M | 33.15M | 21.71M | 29.15M | 34.43M | 36.90M | 30.60M | 29.48M | 34.30M | 30.57M | 33.63M | 32.20M | 30.00M | 21.06M |
Income Tax Expenses | 18.91M | 30.20M | 39.15M | 14.44M | 28.27M | 26.19M | 43.64M | 30.39M | 29.35M | 24.75M | 19.48M | 21.34M | 19.89M | 19.16M | 13.41M | 8.66M | 11.41M | 13.61M | 14.87M | 12.84M | 15.00M | 12.37M | 11.23M | 12.00M | 11.40M | 10.80M | 7.33M |
Net Income | 75.00M | 109.74M | 115.44M | 47.63M | 87.72M | 83.06M | 50.52M | 52.36M | 49.78M | 42.77M | 35.39M | 37.14M | 27.60M | 26.87M | 19.20M | 12.85M | 17.74M | 20.81M | 22.03M | 17.77M | 14.48M | 21.93M | 19.33M | 21.63M | 20.80M | 19.20M | 13.73M |
Interest Expenses | 237.58M | 45.41M | 29.16M | 66.65M | 94.33M | 66.19M | 39.87M | 35.98M | 32.55M | 29.41M | 30.17M | 35.83M | 30.34M | 34.57M | 53.76M | 69.00M | 73.46M | 62.47M | 39.05M | 21.12M | 18.61M | 25.52M | 32.90M | 30.57M | 27.20M | 26.20M | 25.86M |
Basic Shares Outstanding | 88.23M | 77.08M | 77.97M | 78.95M | 79.68M | 79.67M | 74.46M | 70.26M | 70.10M | 69.95M | 69.81M | 69.70M | 58.63M | 58.58M | 58.37M | 57.61M | 59.13M | 60.37M | 60.05M | 57.28M | 56.87M | 57.53M | 58.46M | 58.79M | 61.27M | 62.57M | 63.63M |
Diluted Shares Outstanding | 88.45M | 77.35M | 78.24M | 79.10M | 79.86M | 79.91M | 74.81M | 70.44M | 70.24M | 70.05M | 69.88M | 69.75M | 58.64M | 58.58M | 58.41M | 57.85M | 59.66M | 61.07M | 60.84M | 58.13M | 57.87M | 58.45M | 59.17M | 58.88M | 61.27M | 62.57M | 63.63M |
EBITDA | 109.91M | 146.47M | 161.26M | 68.83M | 124.55M | 122.20M | 106.58M | 95.20M | 91.71M | 80.47M | 67.57M | 69.06M | 52.34M | 49.61M | 58.95M | 52.17M | 57.23M | 70.68M | 64.78M | 49.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 32.96% | 44.64% | 52.13% | 24.17% | 44.00% | 44.78% | 41.74% | 42.06% | 42.74% | 39.39% | 35.55% | 35.24% | 45.41% | 50.20% | 66.38% | 68.73% | 74.88% | 95.48% | 88.33% | 87.96% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 331.49M | 185.36M | 183.75M | 128.73M | 210.31M | 175.44M | 134.02M | 118.74M | 111.68M | 96.93M | 85.03M | 94.31M | 77.82M | 80.59M | 86.37M | 90.50M | 102.61M | 96.90M | 75.95M | 51.73M | 48.09M | 59.82M | 63.47M | 64.20M | 59.40M | 56.20M | 46.92M |
EBIT Margin | 99.42% | 56.49% | 59.40% | 45.20% | 74.29% | 64.28% | 52.49% | 52.46% | 52.05% | 47.44% | 44.74% | 48.13% | 67.52% | 81.55% | 97.26% | 119.22% | 134.27% | 130.89% | 103.56% | 92.05% | 90.81% | 121.20% | 121.23% | 126.18% | 127.19% | 142.28% | 4,027.12% |
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 | 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 |