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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 420.89M | 253.62M | 251.66M | 206.21M | 171.41M | 176.63M | 183.47M | 176.60M | 163.60M | 152.63M | 155.22M | 159.50M | 159.63M | 148.21M | 131.63M | 94.70M | 81.19M | 77.50M | 74.86M | 72.43M | 66.45M | 53.85M | 48.26M | 43.75M | 43.20M | 39.40M | 34.80M | 30.50M |
Cost of Revenue | 24.93M | 21.43M | 20.83M | 16.64M | 14.94M | 15.23M | 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 | 395.96M | 232.20M | 230.83M | 189.57M | 156.47M | 161.39M | 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 | 44.30M | -53.79M | -142.38M | -161.02M | -118.08M | -22.69M | 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 |
Selling, General & Admin | 89.95M | 92.23M | 98.31M | 85.49M | 74.51M | 72.34M | 69.14M | 68.18M | 60.80M | 55.90M | 51.84M | 50.79M | 47.10M | 43.67M | 40.46M | 26.16M | 23.56M | 20.36M | 17.10M | 18.40M | 16.01M | 13.92M | 12.68M | 12.25M | 11.20M | 12.50M | 10.20M | 8.30M |
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 |
Other Operating Expenses | -44.30M | -146.02M | -240.68M | -246.51M | -192.59M | -95.03M | N/A | N/A | N/A | N/A | N/A | N/A | 1.58M | 2.04M | 5.89M | 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 | 44.43M | 178.41M | 109.28M | 45.18M | 53.33M | 155.08M | 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 | 39.83M | -73.56M | 109.28M | 45.18M | 53.33M | -89.59M | 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 | 39.83M | 104.85M | 109.28M | 45.18M | 53.33M | 65.48M | 66.13M | 106.02M | 73.38M | 72.81M | 60.71M | 56.18M | 58.82M | 54.78M | 41.33M | 34.32M | 31.11M | 34.76M | 38.59M | 37.05M | 35.22M | 26.23M | 23.80M | 19.95M | 20.50M | 16.20M | 15.30M | 12.50M |
Income Tax Expenses | 11.17M | 27.91M | 27.48M | 10.51M | 12.05M | 10.39M | 25.01M | 41.10M | 27.17M | 28.57M | 22.96M | 21.85M | 23.47M | 15.94M | 15.77M | 12.06M | 10.93M | 13.12M | 15.05M | 14.40M | 13.54M | 9.97M | 8.87M | 7.53M | 7.80M | 6.00M | 6.80M | 5.80M |
Net Income | 28.66M | 76.94M | 81.79M | 34.67M | 41.28M | 55.09M | 41.12M | 64.92M | 46.21M | 44.24M | 37.75M | 34.33M | 35.35M | 38.84M | 25.56M | 22.26M | 20.18M | 21.64M | 23.54M | 22.65M | 21.68M | 16.26M | 14.93M | 12.42M | 12.70M | 10.20M | 8.50M | 6.70M |
Interest Expenses | 33.67M | 73.01M | 40.59M | 69.13M | 117.02M | 89.59M | 61.48M | 53.91M | 49.73M | 54.74M | 54.86M | 63.27M | 76.72M | 91.77M | 115.28M | 128.97M | 122.62M | 90.68M | 64.23M | 52.23M | 52.18M | 54.56M | 59.70M | 57.05M | 47.80M | 46.70M | 34.80M | 26.30M |
Basic Shares Outstanding | 29.93M | 30.82M | 31.55M | 29.30M | 28.71M | 28.71M | 29.08M | 28.96M | 29.11M | 29.79M | 30.05M | 30.40M | 30.62M | 30.34M | 23.24M | 20.00M | 19.60M | 18.65M | 17.57M | 17.42M | 17.07M | 17.42M | 18.36M | 18.88M | 20.41M | 22.95M | 23.91M | 27.03M |
Diluted Shares Outstanding | 29.93M | 30.82M | 31.55M | 29.30M | 28.71M | 28.71M | 29.08M | 28.97M | 29.13M | 29.82M | 30.07M | 30.43M | 30.65M | 30.34M | 23.25M | 20.17M | 19.79M | 18.98M | 17.97M | 18.12M | 17.77M | 18.20M | 19.14M | 19.14M | 20.86M | 23.42M | 24.31M | 27.03M |
EBITDA | 5.96M | 184.34M | 115.70M | 51.39M | 59.26M | 160.87M | 132.44M | 164.38M | 126.68M | 130.37M | 118.99M | 123.13M | 139.19M | 149.81M | 159.74M | 168.37M | 158.03M | 128.83M | 104.38M | 92.69M | 92.06M | 84.64M | 85.84M | 79.05M | 70.50M | 65.70M | 51.00M | 40.00M |
EBITDA Margin | 1.42% | 72.68% | 45.98% | 24.92% | 34.57% | 91.08% | 72.19% | 93.08% | 77.43% | 85.41% | 76.66% | 77.19% | 87.20% | 101.08% | 121.35% | 177.80% | 194.64% | 166.24% | 139.43% | 127.96% | 138.54% | 157.18% | 177.88% | 180.68% | 163.19% | 166.75% | 146.55% | 131.15% |
EBIT | 73.50M | 177.86M | 149.87M | 114.31M | 170.35M | 155.08M | 127.61M | 159.93M | 123.10M | 127.55M | 115.57M | 119.45M | 135.54M | 146.54M | 156.61M | 163.29M | 153.74M | 125.44M | 102.82M | 89.28M | 87.40M | 80.79M | 83.50M | 77.00M | 68.30M | 62.90M | 50.10M | 38.80M |
EBIT Margin | 17.46% | 70.13% | 59.55% | 55.43% | 99.38% | 87.80% | 69.56% | 90.56% | 75.24% | 83.57% | 74.46% | 74.89% | 84.91% | 98.88% | 118.97% | 172.43% | 189.35% | 161.86% | 137.36% | 123.25% | 131.53% | 150.03% | 173.04% | 176.00% | 158.10% | 159.64% | 143.97% | 127.21% |
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 |