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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 280.81M | 356.52M | 364.90M | 367.26M | 349.74M | 339.58M | 313.26M | 285.45M | 261.70M | 196.82M | 169.51M | 149.42M | 112.55M | 86.07M | 66.83M | 46.35M | 38.53M | 36.28M | 32.72M | 23.62M | 17.39M | 13.65M | 9.45M | 6.30M | 3.30M | 700.00K |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 1.00K | 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 | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 280.81M | 356.52M | 364.90M | 367.26M | 349.74M | 339.58M | 313.26M | 285.45M | 261.70M | 196.82M | 169.51M | 149.42M | 112.55M | 86.07M | 66.83M | 46.35M | 38.53M | 36.28M | 32.72M | 23.62M | 17.39M | 13.65M | 9.45M | 6.30M | 3.30M | 700.00K |
Operating Expenses | 312.08M | -78.41M | -127.22M | -191.11M | -152.95M | -59.08M | -87.38M | -98.71M | -107.25M | -97.51M | -81.68M | -78.84M | -54.18M | -40.48M | -25.63M | -11.12M | -2.83M | -5.69M | -12.79M | -11.30M | -8.32M | -4.26M | -1.43M | -695.91K | -2.10M | -1.80M |
Selling, General & Admin | 101.31M | 93.74M | 98.46M | 86.66M | 87.87M | 75.81M | 73.78M | 73.22M | 67.65M | 61.60M | 51.43M | 47.53M | 41.89M | 31.89M | 27.09M | 17.78M | 14.63M | 12.82M | 10.98M | 8.48M | 6.18M | 4.70M | 3.59M | 2.55M | 2.00M | 1.10M |
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 |
Other Operating Expenses | 210.77M | -172.16M | -225.69M | -277.77M | -240.83M | -144.60M | -161.15M | -171.93M | -174.90M | -159.11M | -133.11M | -126.37M | -96.08M | -72.37M | -52.72M | -28.90M | -17.47M | -18.51M | -23.77M | -19.78M | -14.49M | -8.96M | -5.02M | -3.25M | -4.10M | -2.90M |
Operating Income | N/A | 278.11M | 237.67M | 176.15M | 196.79M | 280.50M | 225.88M | 186.74M | 154.45M | 99.31M | 87.83M | 70.59M | 58.37M | 45.59M | 41.19M | 35.23M | 35.70M | 30.59M | 19.92M | 12.32M | 9.07M | 9.39M | 8.02M | 5.61M | 1.20M | -1.10M |
Other Expenses / Income | 127.52M | -4.97M | -5.90M | -7.94M | -3.21M | -3.51M | -2.55M | -2.72M | -4.42M | -7.03M | -2.26M | -2.64M | -2.57M | -2.46M | -2.08M | -4.34M | -25.08M | -1.20M | -1.12M | -984.00K | -3.95M | -5.17M | -6.00M | -4.89M | -2.40M | -400.00K |
Before Tax Income | 127.52M | 189.68M | 237.67M | 176.15M | 196.79M | 204.21M | 185.74M | 159.10M | 135.22M | 86.22M | 75.33M | 56.17M | 38.29M | 25.76M | 16.38M | 11.55M | 11.97M | 12.71M | 11.91M | 7.99M | 5.12M | 4.22M | 2.02M | N/A | N/A | N/A |
Income Tax Expenses | 26.99M | 48.75M | 60.98M | 43.93M | 53.85M | 51.93M | 85.50M | 61.40M | 51.05M | 31.96M | 28.32M | 20.88M | 13.73M | 9.10M | 5.96M | 4.12M | 4.27M | 4.69M | 4.37M | 2.91M | 1.90M | 1.56M | 269.00K | 4.55M | 2.10M | 300.00K |
Net Income | 100.53M | 140.93M | 176.69M | 132.22M | 142.94M | 152.28M | 100.23M | 97.71M | 84.17M | 54.26M | 47.01M | 35.29M | 24.56M | 16.66M | 10.42M | 7.43M | 7.70M | 8.03M | 7.54M | 5.09M | 3.21M | 2.67M | 1.75M | 1.06M | -900.00K | -1.40M |
Interest Expenses | 334.78M | 91.75M | 39.98M | 68.42M | 105.58M | 76.29M | 40.15M | 27.64M | 19.24M | 13.10M | 12.50M | 14.41M | 20.08M | 19.83M | 24.81M | 23.68M | 23.73M | 17.88M | 8.01M | 4.33M | 3.95M | 5.17M | 6.00M | 4.55M | 2.10M | 300.00K |
Basic Shares Outstanding | 30.37M | 32.00M | 31.94M | 32.33M | 34.18M | 34.31M | 34.14M | 33.59M | 32.84M | 26.68M | 25.73M | 24.92M | 21.82M | 21.61M | 16.11M | 12.71M | 11.65M | 11.42M | 11.13M | 10.99M | 7.94M | 5.98M | 5.88M | 6.01M | 6.28M | 5.91M |
Diluted Shares Outstanding | 30.39M | 32.08M | 32.00M | 32.36M | 34.21M | 34.44M | 34.32M | 34.18M | 33.48M | 27.55M | 26.36M | 25.60M | 22.32M | 22.05M | 16.26M | 12.86M | 11.95M | 11.99M | 11.85M | 11.61M | 8.46M | 6.33M | 6.12M | 6.01M | 6.28M | 5.91M |
EBITDA | N/A | 193.00M | 243.55M | 180.84M | 202.97M | 211.18M | 192.64M | 165.33M | 143.00M | 95.24M | 79.55M | 59.56M | 40.86M | 28.22M | 18.47M | 15.89M | N/A | 13.91M | 13.04M | 8.98M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 54.13% | 66.74% | 49.24% | 58.03% | 62.19% | 61.49% | 57.92% | 54.64% | 48.39% | 46.93% | 39.86% | 36.30% | 32.79% | 27.64% | 34.29% | 0.00% | 38.34% | 39.84% | 38.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 462.30M | 281.43M | 277.66M | 244.57M | 302.38M | 280.50M | 225.88M | 186.74M | 154.45M | 99.31M | 87.83M | 70.59M | 58.37M | 45.59M | 41.19M | 35.23M | 35.70M | 30.59M | 19.92M | 12.32M | 9.07M | 9.39M | 8.02M | 10.16M | 3.30M | -800.00K |
EBIT Margin | 164.63% | 78.94% | 76.09% | 66.59% | 86.46% | 82.60% | 72.11% | 65.42% | 59.02% | 50.46% | 51.81% | 47.24% | 51.86% | 52.97% | 61.64% | 76.01% | 92.64% | 84.32% | 60.89% | 52.16% | 52.17% | 68.82% | 84.91% | 161.14% | 100.00% | -114.29% |
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 |