Financial Year End | 2023-12-31 | 2023-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 509.79M | N/A | 489.74M | 470.25M | 487.27M | 668.21M | 700.85M | 659.81M | 590.23M | 797.52M | 1.09B | 1.07B | 981.10M | 907.60M | 794.70M | 695.54M | 780.80M | 670.50M | 575.70M | 483.50M | 427.40M | 405.60M | 364.70M | 376.60M | 336.10M | 303.70M | 286.20M | 214.90M | 105.40M | 80.10M |
Cost of Revenue | 415.74M | N/A | 410.82M | 386.41M | 395.63M | 518.18M | 520.05M | 499.18M | 437.50M | 532.65M | 665.30M | 663.00M | 621.80M | 593.40M | 513.80M | 457.77M | 514.80M | 449.20M | 407.10M | 368.10M | 336.40M | 326.90M | 301.30M | 293.30M | 268.70M | 245.50M | 220.50M | 170.70M | 84.60M | 64.20M |
Gross Profit | 94.05M | N/A | 78.92M | 83.84M | 91.63M | 150.03M | 180.79M | 160.63M | 152.73M | 264.87M | 419.90M | 410.50M | 359.30M | 314.20M | 280.90M | 237.77M | 266.00M | 221.30M | 168.60M | 115.40M | 91.00M | 78.70M | 63.40M | 83.30M | 67.40M | 58.20M | 65.70M | 44.20M | 20.80M | 15.90M |
Operating Expenses | 40.26M | N/A | 37.40M | 44.17M | 34.03M | 48.02M | 62.91M | 47.74M | 39.39M | 49.73M | 45.66M | 51.99M | 43.19M | 63.52M | 53.94M | 50.99M | 60.19M | 37.50M | 45.03M | 54.41M | 44.52M | 45.40M | 42.68M | 43.71M | 32.76M | 31.00M | 24.90M | 17.00M | 8.20M | 5.80M |
Selling, General & Admin | 40.26M | N/A | 38.12M | 44.17M | 34.03M | 48.02M | 62.91M | 47.74M | 39.39M | 49.73M | 45.66M | 51.99M | 43.19M | 41.14M | 33.03M | 30.37M | 31.65M | 33.84M | 33.08M | 37.85M | 28.14M | 22.79M | 20.18M | 15.93M | 13.54M | 12.30M | 8.40M | 6.00M | 3.60M | 2.70M |
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 | 1.21M | N/A | -722.00K | 5.59M | -1.83M | -5.32M | 737.00K | N/A | N/A | N/A | N/A | N/A | N/A | 22.38M | 20.91M | 20.62M | 28.54M | 3.66M | 11.95M | 16.57M | 16.38M | 22.61M | 22.50M | 27.78M | 19.22M | 18.70M | 16.50M | 11.00M | 4.60M | 3.10M |
Operating Income | 53.79M | N/A | 41.52M | 45.26M | 55.77M | 96.68M | 118.62M | 112.44M | 87.45M | 161.07M | 346.50M | 333.40M | 297.30M | 249.70M | 225.00M | 186.78M | 215.00M | 183.80M | 123.60M | 54.90M | 46.50M | 33.30M | 20.80M | 36.60M | 35.60M | 12.80M | 39.80M | 28.40M | 12.80M | 10.10M |
Other Expenses / Income | -12.97M | N/A | -11.57M | -9.15M | -146.95M | -14.69M | 737.00K | -10.73M | -11.57M | -12.38M | -10.60M | -9.30M | -8.80M | -10.90M | -15.90M | -15.52M | -6.40M | -2.50M | -5.80M | -8.30M | -8.30M | -7.70M | -7.60M | -7.90M | -8.20M | -7.80M | -6.10M | -6.30M | -1.40M | -2.80M |
Before Tax Income | 40.82M | N/A | 29.95M | 36.11M | -91.18M | 81.99M | 105.29M | 101.71M | 75.88M | 148.69M | 335.90M | 324.10M | 288.50M | 238.80M | 209.10M | 171.26M | 208.60M | 181.30M | 117.80M | 46.60M | 38.20M | 25.60M | 13.20M | 28.70M | 27.40M | 5.00M | 33.70M | 22.10M | 11.40M | 7.30M |
Income Tax Expenses | 4.18M | N/A | 10.30M | 15.89M | 5.90M | -12.29M | 25.45M | 18.61M | 10.75M | 33.76M | 77.31M | 80.91M | 71.85M | 54.20M | 63.75M | 57.16M | 65.00M | 60.19M | 35.09M | 14.93M | 10.22M | 6.92M | 5.50M | 8.00M | 8.20M | 1.70M | 10.10M | 6.60M | 7.40M | 2.20M |
Net Income | 36.67M | N/A | 19.45M | 19.73M | -97.07M | 101.98M | 79.53M | 83.12M | 63.90M | 114.85M | 257.50M | 242.80M | 216.10M | 184.70M | 144.90M | 113.60M | 143.60M | 121.10M | 82.70M | 31.20M | 12.30M | 18.70M | -9.10M | 20.60M | 19.20M | 3.40M | 20.00M | 15.40M | 4.00M | 4.20M |
Interest Expenses | 13.43M | N/A | 11.57M | 9.15M | 14.37M | 14.69M | 13.33M | 10.73M | 11.57M | 12.38M | 10.60M | 9.32M | 8.82M | 10.90M | 15.84M | 15.52M | -6.43M | -2.55M | -5.80M | -8.28M | -8.28M | -7.70M | -7.60M | -7.90M | -8.20M | -7.80M | -6.00M | -6.40M | -1.40M | N/A |
Basic Shares Outstanding | 46.68M | 46.42M | 46.33M | 46.01M | 44.48M | 44.36M | 44.21M | 44.18M | 43.48M | 42.75M | 44.36M | 45.69M | 47.21M | 46.29M | 46.29M | 45.94M | 23.01M | 23.54M | 25.16M | 26.04M | 26.90M | 30.21M | 66.30M | 68.50M | 65.90M | 61.10M | 56.20M | 47.90M | 21.40M | 40.00M |
Diluted Shares Outstanding | 47.52M | 47.11M | 46.81M | 46.69M | 44.97M | 44.65M | 44.47M | 44.26M | 43.67M | 42.91M | 44.60M | 45.99M | 47.55M | 48.39M | 46.29M | 46.66M | 23.94M | 24.41M | 26.89M | 28.01M | 28.76M | 31.18M | 66.30M | 68.50M | 65.90M | 61.10M | 56.20M | 47.90M | 21.40M | 40.00M |
EBITDA | 69.57M | N/A | 58.69M | 63.78M | 76.64M | 119.29M | 141.71M | 137.41M | 113.09M | 188.44M | 372.10M | 358.50M | 319.69M | 273.10M | 247.75M | 210.62M | 223.94M | 198.22M | 129.68M | 54.91M | 31.64M | 41.45M | 8.90M | 43.23M | 38.42M | 16.00M | 40.60M | 26.60M | 14.60M | 9.50M |
EBITDA Margin | 13.65% | 0.00% | 11.98% | 13.56% | 15.73% | 17.85% | 20.22% | 20.83% | 19.16% | 23.63% | 34.29% | 33.40% | 32.58% | 30.09% | 31.18% | 30.28% | 28.68% | 29.56% | 22.53% | 11.36% | 7.40% | 10.22% | 2.44% | 11.48% | 11.43% | 5.27% | 14.19% | 12.38% | 13.85% | 11.86% |
EBIT | 54.29M | N/A | 41.32M | 44.77M | -76.81M | 104.38M | 118.30M | 112.47M | 86.22M | 160.99M | 345.40M | 333.02M | 296.77M | 249.80M | 224.49M | 186.29M | 202.17M | 178.74M | 111.98M | 37.85M | 14.24M | 17.91M | -11.20M | 20.70M | 19.20M | -2.70M | 24.10M | 15.60M | 10.00M | 6.40M |
EBIT Margin | 10.65% | 0.00% | 8.44% | 9.52% | -15.76% | 15.62% | 16.88% | 17.05% | 14.61% | 20.19% | 31.83% | 31.02% | 30.25% | 27.52% | 28.25% | 26.78% | 25.89% | 26.66% | 19.45% | 7.83% | 3.33% | 4.42% | -3.07% | 5.50% | 5.71% | -0.89% | 8.42% | 7.26% | 9.49% | 7.99% |
Financial Year End | 2023-12-31 | 2023-03-31 | 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 |