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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 509.79M | 489.74M | 470.25M | 487.27M | 668.21M | 700.85M | 659.81M | 594.74M | 797.52M | 1.09B | 1.07B | 981.08M | 907.65M | 794.65M | 695.54M | 780.84M | 670.54M | 575.69M | 483.47M | 427.43M | 405.64M | 364.75M | 376.57M | 336.10M | 303.70M | 286.20M | 214.90M | 105.40M | 80.10M |
Cost of Revenue | 415.74M | 410.82M | 386.41M | 395.63M | 518.18M | 520.05M | 499.18M | 469.52M | 560.11M | 691.97M | 688.44M | 644.74M | 593.37M | 513.79M | 457.77M | 514.78M | 449.19M | 407.10M | 368.12M | 336.39M | 326.92M | 301.31M | 293.31M | 268.65M | 245.40M | 220.50M | 170.50M | 84.70M | 64.20M |
Gross Profit | 94.05M | 78.92M | 83.84M | 91.63M | 150.03M | 180.79M | 160.63M | 125.22M | 237.41M | 393.25M | 385.07M | 336.34M | 314.28M | 280.86M | 237.77M | 266.05M | 221.35M | 168.59M | 115.34M | 91.03M | 78.72M | 63.44M | 83.26M | 67.44M | 58.30M | 65.70M | 44.40M | 20.70M | 15.90M |
Operating Expenses | 39.41M | 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 | 38.89M | 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 |
Other Operating Expenses | 515.00K | -722.00K | 5.59M | -1.83M | -5.32M | 737.00K | -452.00K | 344.00K | -3.67M | -1.07M | 338.00K | 4.12M | 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 | 54.64M | 41.52M | 45.26M | 55.77M | 96.68M | 118.62M | 112.44M | 86.18M | 161.07M | 346.53M | 333.42M | 297.28M | 250.75M | 226.93M | 186.78M | 206.71M | 183.85M | 123.56M | 60.93M | 46.51M | 33.32M | 20.76M | 36.58M | 34.69M | 27.30M | 40.80M | 27.40M | 12.50M | 10.10M |
Other Expenses / Income | -13.43M | -11.57M | -9.15M | -14.37M | -14.69M | -13.33M | -8.26M | -11.57M | -12.38M | -10.60M | -9.32M | -8.82M | -11.91M | -17.78M | -15.52M | 1.55M | -2.55M | -5.80M | -14.29M | -8.28M | -5.07M | -5.38M | -7.92M | -8.31M | -8.56M | -3.92M | -2.60M | -1.30M | -2.80M |
Before Tax Income | 41.21M | 29.95M | 36.11M | -91.18M | 81.99M | 105.29M | 101.71M | 74.61M | 148.69M | 335.93M | 324.10M | 288.46M | 238.84M | 209.15M | 171.26M | 208.60M | 181.30M | 117.75M | 46.64M | 38.24M | 25.62M | 13.15M | 28.66M | 27.36M | 5.10M | 33.70M | 22.00M | 11.40M | 7.30M |
Income Tax Expenses | 4.18M | 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 | 5.53M | 8.02M | 8.21M | 1.70M | 10.10M | 6.60M | 3.70M | 2.20M |
Net Income | 36.67M | 19.45M | 19.73M | -97.07M | 101.98M | 79.53M | 83.12M | 63.90M | 114.85M | 257.49M | 242.81M | 216.07M | 184.68M | 144.92M | 113.60M | 143.60M | 121.11M | 82.66M | 31.21M | 12.29M | 18.70M | -9.06M | 20.63M | 19.15M | 3.40M | 20.00M | 15.40M | 7.70M | 4.20M |
Interest Expenses | 13.43M | 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 | N/A | N/A | N/A | N/A | 7.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 46.68M | 46.33M | 46.01M | 44.48M | 44.36M | 44.21M | 44.15M | 43.48M | 42.38M | 43.64M | 45.10M | 46.35M | 46.29M | 44.83M | 45.94M | 46.02M | 47.07M | 50.31M | 52.08M | 53.79M | 60.42M | 66.35M | 66.15M | 64.78M | 62.90M | 58.45M | 50.32M | 43.43M | 40.00M |
Diluted Shares Outstanding | 47.52M | 46.81M | 46.69M | 44.97M | 44.65M | 44.47M | 44.26M | 44.15M | 42.91M | 44.60M | 45.99M | 47.55M | 48.39M | 48.24M | 46.66M | 47.89M | 48.82M | 53.78M | 56.02M | 57.52M | 62.36M | 66.35M | 68.54M | 67.08M | 64.89M | 60.50M | 52.00M | 44.71M | 40.00M |
EBITDA | 70.42M | 58.69M | 63.78M | -56.50M | 119.29M | 141.71M | 134.49M | 114.32M | 188.53M | 373.23M | 358.89M | 316.54M | 271.47M | 247.72M | 210.60M | 231.66M | 203.32M | 141.25M | 77.99M | 63.66M | 56.16M | 40.52M | 62.09M | 53.75M | 39.16M | 57.01M | 41.70M | 17.10M | 13.20M |
EBITDA Margin | 13.81% | 11.98% | 13.56% | -11.60% | 17.85% | 20.22% | 20.38% | 19.22% | 23.64% | 34.39% | 33.43% | 32.26% | 29.91% | 31.17% | 30.28% | 29.67% | 30.32% | 24.54% | 16.13% | 14.89% | 13.84% | 11.11% | 16.49% | 15.99% | 12.89% | 19.92% | 19.40% | 16.22% | 16.48% |
EBIT | 54.29M | 41.32M | 44.77M | -76.81M | 104.38M | 118.30M | 112.47M | 86.22M | 160.99M | 345.39M | 333.04M | 296.74M | 249.78M | 224.50M | 186.29M | 215.04M | 181.30M | 117.75M | 46.14M | 22.51M | 33.54M | -3.54M | 28.66M | 27.36M | 5.10M | 30.10M | 22.00M | 11.40M | 6.40M |
EBIT Margin | 10.65% | 8.44% | 9.52% | -15.76% | 15.62% | 16.88% | 17.05% | 14.50% | 20.19% | 31.83% | 31.02% | 30.25% | 27.52% | 28.25% | 26.78% | 27.54% | 27.04% | 20.45% | 9.54% | 5.27% | 8.27% | -0.97% | 7.61% | 8.14% | 1.68% | 10.52% | 10.24% | 10.82% | 7.99% |
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 |