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 | 327.31M | 227.02M | 223.54M | 205.55M | 195.07M | 194.11M | 185.91M | 181.46M | 179.06M | 177.15M | 183.99M | 178.09M | 175.29M | 160.18M | 146.93M | 139.97M | 142.64M | 140.33M | 136.67M | 127.13M | 120.99M | 117.19M | 106.89M | 103.76M | 104.80M | 96.10M | 94.90M | 89.80M | 77.10M | 63.50M |
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 | 327.31M | 227.02M | 223.54M | 205.55M | 195.07M | 194.11M | 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 | 38.13M | -97.34M | -112.90M | -135.29M | -123.08M | -94.27M | 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 |
Selling, General & Admin | 79.41M | 73.94M | 83.53M | 75.42M | 70.71M | 69.41M | 69.89M | 67.97M | 63.69M | 64.77M | 62.59M | 60.84M | 58.48M | 58.56M | 55.42M | 42.22M | 42.30M | 44.15M | 42.53M | 39.50M | 34.59M | 34.64M | 31.09M | 29.69M | 30.45M | 28.70M | 28.50M | 28.20M | 24.60M | 21.30M |
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 | -38.13M | -171.27M | -196.43M | -210.71M | -193.79M | -166.68M | 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 Income | 101.05M | 129.68M | 110.64M | 70.27M | 71.99M | 99.84M | N/A | 66.46M | 64.96M | 62.40M | 65.17M | 65.09M | N/A | 47.65M | 35.66M | 31.42M | 53.05M | 55.61M | 49.82M | 43.89M | 40.92M | 39.76M | 32.77M | 32.62M | N/A | 17.90M | N/A | 27.30M | 15.30M | 9.50M |
Other Expenses / Income | 98.57M | -28.64M | 110.64M | 70.27M | 71.99M | -29.30M | 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 | 100.00K | 100.00K |
Before Tax Income | 98.57M | 101.04M | 110.64M | 70.27M | 71.99M | 70.54M | 68.51M | 66.46M | 64.96M | 62.40M | 65.17M | 65.09M | 55.64M | 47.65M | 35.66M | 31.42M | 53.05M | 55.61M | 49.82M | 43.89M | 40.92M | 39.76M | 32.77M | 32.62M | 31.31M | 17.90M | 23.90M | 27.30M | 15.40M | 9.60M |
Income Tax Expenses | 20.56M | 19.23M | 22.70M | 10.76M | 7.45M | 11.31M | 17.02M | 19.12M | 18.53M | 19.15M | 20.00M | 20.23M | 16.81M | 14.61M | 10.60M | 8.35M | 16.42M | 16.55M | 15.41M | 12.94M | 12.03M | 12.16M | 10.50M | 10.27M | 9.46M | 3.90M | 7.90M | 8.50M | 4.60M | 2.10M |
Net Income | 78.00M | 81.81M | 87.94M | 59.50M | 64.54M | 59.23M | 51.49M | 47.35M | 46.43M | 43.25M | 45.17M | 44.86M | 38.83M | 33.03M | 25.06M | 23.07M | 36.63M | 39.06M | 34.41M | 30.95M | 28.89M | 27.60M | 22.27M | 22.35M | 21.84M | 14.00M | 19.10M | 18.80M | 10.80M | 7.50M |
Interest Expenses | 95.54M | 28.64M | 15.09M | 25.45M | 40.51M | 29.30M | 18.29M | 13.55M | 11.77M | 11.80M | 13.44M | 21.59M | 27.00M | 35.26M | 47.54M | 63.97M | 90.83M | 81.54M | 56.96M | 37.19M | 43.90M | 57.29M | 93.72M | 91.52M | 79.74M | 84.00M | 74.10M | 69.10M | 65.00M | 44.60M |
Basic Shares Outstanding | 17.89M | 17.84M | 17.79M | 17.75M | 17.72M | 17.69M | 17.63M | 17.55M | 17.43M | 17.33M | 17.16M | 17.01M | 16.84M | 16.76M | 16.64M | 16.52M | 16.65M | 16.59M | 16.39M | 16.29M | 16.34M | 16.62M | 16.90M | 17.50M | 17.82M | 16.21M | 17.82M | 17.81M | 17.46M | 15.26M |
Diluted Shares Outstanding | 17.90M | 17.85M | 17.80M | 17.76M | 17.74M | 17.70M | 17.65M | 17.57M | 17.48M | 17.40M | 17.24M | 17.07M | 16.87M | 16.78M | 16.69M | 16.68M | 16.93M | 16.85M | 16.68M | 16.61M | 16.57M | 16.77M | 16.90M | 17.50M | 17.82M | 16.34M | 18.00M | 17.81M | 17.46M | 15.26M |
EBITDA | -2.48M | 134.90M | 115.68M | 75.61M | 77.51M | 103.62M | 90.81M | 83.92M | 80.67M | 78.51M | 83.17M | 91.00M | 86.86M | 87.28M | 88.44M | 100.34M | 149.54M | 143.93M | 113.60M | 86.80M | 90.67M | 102.14M | 133.65M | 131.48M | 118.70M | 107.60M | 106.20M | 101.30M | 84.80M | 55.50M |
EBITDA Margin | -0.76% | 59.42% | 51.75% | 36.78% | 39.73% | 53.38% | 48.85% | 46.25% | 45.05% | 44.32% | 45.21% | 51.10% | 49.55% | 54.49% | 60.19% | 71.69% | 104.84% | 102.57% | 83.12% | 68.27% | 74.94% | 87.16% | 125.03% | 126.71% | 113.26% | 111.97% | 111.91% | 112.81% | 109.99% | 87.40% |
EBIT | 194.11M | 129.68M | 125.73M | 95.72M | 112.50M | 99.84M | 86.81M | 80.02M | 76.74M | 74.19M | 78.61M | 86.67M | 82.64M | 82.90M | 83.20M | 95.39M | 143.88M | 137.15M | 106.78M | 81.08M | 84.82M | 97.05M | 126.49M | 124.13M | 111.05M | 101.90M | 101.10M | 96.40M | 80.40M | 54.20M |
EBIT Margin | 59.30% | 57.12% | 56.25% | 46.57% | 57.67% | 51.43% | 46.69% | 44.10% | 42.86% | 41.88% | 42.73% | 48.67% | 47.15% | 51.76% | 56.63% | 68.15% | 100.87% | 97.74% | 78.13% | 63.77% | 70.10% | 82.82% | 118.33% | 119.63% | 105.96% | 106.04% | 106.53% | 107.35% | 104.28% | 85.35% |
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 |