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 | 341.43M | 246.08M | 218.76M | 231.43M | 224.30M | 194.27M | 185.81M | 173.62M | 168.10M | 172.96M | 180.37M | 150.36M | 148.26M | 149.29M | 152.75M | 123.69M | 153.18M | 156.70M | 147.17M | 131.59M | 125.17M | 120.77M | 133.92M | 130.19M | 157.96M | 175.70M | 78.80M | 58.10M | 47.80M | 37.50M |
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 | 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 |
Gross Profit | 341.43M | 246.08M | 218.76M | 231.43M | 224.30M | 194.27M | 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 |
Operating Expenses | 41.93M | 5.60M | -107.56M | -120.12M | -110.81M | -80.56M | 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 |
Selling, General & Admin | 79.20M | 71.61M | 66.52M | 65.73M | 66.12M | 58.61M | 60.84M | 60.37M | 57.33M | 62.35M | 62.12M | 53.05M | 53.17M | 54.79M | 53.48M | 40.16M | 39.16M | 37.70M | 36.42M | 36.61M | 33.41M | 34.48M | 45.22M | 51.74M | 68.83M | 84.50M | 28.70M | 21.60M | 17.80M | 13.10M |
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 | N/A | N/A | N/A |
Other Operating Expenses | -41.93M | -36.15M | -174.09M | -185.85M | -176.93M | -144.40M | N/A | N/A | N/A | N/A | N/A | N/A | 1.27M | 6.06M | 5.34M | 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 |
Operating Income | -1.04M | 136.99M | 111.19M | 111.31M | 113.49M | 113.71M | 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 Expenses / Income | 143.11M | -9.65M | 111.19M | 111.31M | 113.49M | -25.69M | 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 |
Before Tax Income | 143.11M | 127.33M | 111.19M | 111.31M | 113.49M | 88.02M | 90.75M | 77.21M | 82.51M | 77.23M | 73.49M | 59.24M | 61.25M | 57.41M | 63.18M | 37.60M | 76.81M | 81.52M | 76.66M | 70.71M | 65.94M | 49.18M | -12.67M | -54.10M | 8.05M | 11.70M | 19.50M | 15.40M | 12.90M | 10.20M |
Income Tax Expenses | 28.74M | 25.26M | 23.11M | 21.72M | 24.14M | 18.02M | 36.44M | 25.08M | 28.41M | 24.27M | 25.27M | 20.30M | 20.57M | 18.45M | 20.53M | 9.49M | 25.79M | 28.33M | 26.37M | 24.37M | 22.25M | 16.72M | -4.65M | -15.73M | 1.84M | 6.50M | 7.00M | 5.30M | 4.20M | 3.20M |
Net Income | 114.36M | 102.07M | 88.08M | 89.59M | 89.35M | 70.00M | 54.31M | 52.13M | 54.10M | 52.96M | 48.22M | 38.95M | 40.68M | 38.96M | 42.65M | 28.11M | 51.03M | 53.19M | 50.29M | 46.34M | 43.69M | 32.46M | -26.00M | -38.37M | 6.21M | 5.20M | 12.50M | 10.10M | 8.70M | 7.00M |
Interest Expenses | 14.74M | 9.65M | 9.89M | 23.61M | 36.34M | 25.69M | 16.80M | 13.21M | 11.83M | 11.96M | 13.30M | 14.45M | 20.76M | 27.63M | 36.60M | 45.92M | 60.28M | 53.72M | 38.44M | 31.87M | 31.79M | 42.30M | 86.42M | 113.76M | 97.13M | 93.40M | 44.70M | 39.10M | 33.60M | 22.20M |
Basic Shares Outstanding | 14.87M | 14.85M | 15.38M | 15.97M | 16.31M | 15.42M | 15.41M | 14.90M | 15.12M | 15.40M | 15.56M | 14.71M | 15.05M | 15.59M | 15.88M | 16.12M | 16.88M | 17.70M | 17.52M | 16.63M | 16.63M | 16.81M | 16.89M | 16.88M | 16.84M | 16.80M | 6.15M | 5.59M | 5.64M | 5.23M |
Diluted Shares Outstanding | 14.89M | 14.87M | 15.41M | 15.99M | 16.33M | 15.44M | 15.44M | 14.91M | 15.17M | 15.49M | 15.73M | 14.80M | 15.13M | 15.65M | 15.93M | 16.17M | 16.93M | 17.76M | 17.69M | 16.88M | 16.95M | 17.07M | 16.89M | 16.88M | 16.84M | 16.89M | 6.17M | 6.19M | 6.87M | 5.23M |
EBITDA | -1.04M | 152.76M | 125.81M | 121.98M | 119.19M | 120.08M | 114.44M | 97.49M | 95.84M | 90.63M | 81.25M | 79.03M | 88.41M | 90.72M | 104.70M | 86.84M | 139.25M | 136.86M | 120.93M | 108.09M | 104.19M | 98.85M | 65.56M | 112.78M | 122.68M | 118.10M | 70.50M | 58.90M | 50.00M | 33.40M |
EBITDA Margin | -0.30% | 62.08% | 57.51% | 52.71% | 53.14% | 61.81% | 61.59% | 56.15% | 57.01% | 52.40% | 45.05% | 52.56% | 59.63% | 60.77% | 68.54% | 70.21% | 90.91% | 87.34% | 82.17% | 82.14% | 83.24% | 81.85% | 48.95% | 86.63% | 77.67% | 67.22% | 89.47% | 101.38% | 104.60% | 89.07% |
EBIT | 157.84M | 136.99M | 121.09M | 134.93M | 149.83M | 113.71M | 107.55M | 90.42M | 94.34M | 89.19M | 86.79M | 73.69M | 82.01M | 85.04M | 99.78M | 83.51M | 137.09M | 135.24M | 115.10M | 102.58M | 97.73M | 91.48M | 55.76M | 59.65M | 105.19M | 105.10M | 64.20M | 54.50M | 46.50M | 32.40M |
EBIT Margin | 46.23% | 55.67% | 55.35% | 58.30% | 66.80% | 58.53% | 57.88% | 52.08% | 56.12% | 51.57% | 48.12% | 49.01% | 55.31% | 56.96% | 65.32% | 67.52% | 89.50% | 86.31% | 78.21% | 77.96% | 78.08% | 75.75% | 41.64% | 45.82% | 66.59% | 59.82% | 81.47% | 93.80% | 97.28% | 86.40% |
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 |