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 | 93.53M | 128.13M | 119.38M | 116.11M | 110.78M | 104.79M | 103.39M | 95.50M | 84.36M | 74.33M | 69.53M | 70.29M | 65.17M | 63.56M | 55.71M | 49.22M | 42.34M | 41.35M | 41.08M | 40.40M | 39.09M | 37.31M | 33.49M | 30.24M | 29.50M | 27.60M | 25.50M | 24.00M | 22.80M | 21.80M |
Cost of Revenue | 1.07M | 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 | 92.46M | 128.13M | 119.38M | 116.11M | 110.78M | 104.79M | 103.39M | 95.50M | 84.36M | 74.33M | 69.53M | 70.29M | 65.17M | 63.56M | 55.71M | 49.22M | 42.34M | 41.35M | 41.08M | 40.40M | 39.09M | 37.31M | 33.49M | 30.24M | 29.50M | 27.60M | 25.50M | 24.00M | 22.80M | 21.80M |
Operating Expenses | 50.51M | -51.41M | -66.07M | -66.59M | -61.00M | -22.42M | -36.66M | -37.57M | -34.48M | -30.17M | -30.13M | -28.75M | -23.20M | -23.02M | -20.79M | -14.89M | -11.69M | -14.39M | -18.31M | -20.79M | -20.05M | -16.48M | -10.42M | -4.39M | -6.00M | -5.40M | -5.00M | -5.00M | -4.50M | -6.60M |
Selling, General & Admin | 50.51M | 41.10M | 39.75M | 37.29M | 37.11M | 36.47M | 31.31M | 29.00M | 26.70M | 23.72M | 22.68M | 21.39M | 20.85M | 20.76M | 20.70M | 18.64M | 17.63M | 17.25M | 16.44M | 15.51M | 14.98M | 14.19M | 12.59M | 11.35M | 10.40M | 10.10M | 9.40M | 8.60M | 8.30M | 7.60M |
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 | N/A | -92.51M | -105.83M | -103.88M | -98.11M | -58.89M | -67.97M | -66.57M | -61.18M | -53.89M | -52.81M | -50.15M | -44.05M | -43.79M | -41.49M | -33.53M | -29.32M | -31.64M | -34.75M | -36.30M | -35.03M | -30.66M | -23.00M | -15.74M | -16.40M | -15.50M | -14.40M | -13.60M | -12.80M | -14.20M |
Operating Income | 43.01M | 76.72M | 53.31M | 49.53M | 49.78M | 82.36M | 66.72M | 57.93M | 49.88M | 44.16M | 39.40M | 41.54M | 41.97M | 40.54M | 34.91M | 34.33M | 30.65M | 26.96M | 22.77M | 19.61M | 19.03M | 20.83M | 23.07M | 25.86M | 23.50M | 22.20M | 20.50M | 19.00M | 18.30M | 15.20M |
Other Expenses / Income | -13.55M | -12.52M | -16.66M | -14.07M | -14.55M | -9.78M | -10.52M | -13.82M | -10.31M | -8.51M | -8.48M | -6.73M | -5.63M | -5.05M | N/A | N/A | N/A | N/A | -575.00K | -3.65M | -3.88M | -5.11M | -9.45M | -13.11M | -10.40M | -9.90M | -9.20M | -8.50M | -8.90M | -6.20M |
Before Tax Income | 29.47M | 58.22M | 53.31M | 49.53M | 49.78M | 46.63M | 45.01M | 39.93M | 33.36M | 29.11M | 27.04M | 25.41M | 24.40M | 23.76M | 16.58M | 17.59M | 14.38M | 14.01M | 15.34M | 15.94M | 15.16M | 15.72M | 13.62M | 12.75M | 13.10M | 12.30M | 11.30M | 10.50M | 9.40M | 9.00M |
Income Tax Expenses | 3.23M | 11.29M | 10.22M | 8.32M | 8.23M | 5.06M | 9.89M | 9.05M | 7.47M | 6.09M | 5.74M | 5.02M | 4.94M | 5.37M | 3.12M | 4.63M | 2.90M | 2.79M | 3.06M | 3.86M | 3.79M | 4.16M | 3.53M | 3.43M | 4.10M | 3.90M | 3.70M | 3.60M | 3.20M | 3.00M |
Net Income | 26.24M | 46.93M | 43.09M | 41.20M | 41.55M | 41.57M | 35.12M | 30.88M | 25.89M | 23.01M | 21.30M | 20.39M | 19.46M | 18.39M | 13.46M | 12.96M | 11.48M | 11.23M | 12.28M | 12.08M | 11.37M | 11.56M | 10.09M | 9.32M | 9.90M | 8.40M | 7.60M | 6.90M | 6.20M | 6.00M |
Interest Expenses | 68.62M | 18.50M | 16.15M | 29.19M | 43.68M | 35.73M | 21.71M | 18.00M | 16.53M | 15.05M | 12.36M | 16.13M | 17.57M | 16.77M | 18.33M | 16.74M | 16.27M | 12.95M | 7.43M | 3.67M | 3.88M | 5.11M | 9.45M | 13.11M | 9.50M | 9.90M | 9.20M | 8.50M | 8.90M | 6.20M |
Basic Shares Outstanding | 22.55M | 22.87M | 23.66M | 23.86M | 24.66M | 25.29M | 24.22M | 22.75M | 20.99M | 20.67M | 20.48M | 20.04M | 19.71M | 17.76M | 16.21M | 16.26M | 17.00M | 17.40M | 17.85M | 18.77M | 18.39M | 18.81M | 19.20M | 19.73M | 20.00M | 20.90M | 21.02M | 21.15M | 21.20M | 21.23M |
Diluted Shares Outstanding | 22.63M | 22.97M | 23.76M | 23.91M | 24.85M | 25.46M | 24.48M | 23.02M | 21.26M | 20.93M | 20.64M | 20.25M | 19.92M | 17.99M | 16.45M | 16.41M | 17.16M | 17.42M | 17.85M | 18.77M | 18.78M | 19.09M | 19.46M | 19.99M | 20.00M | 20.90M | 21.02M | 21.15M | 21.20M | 21.23M |
EBITDA | 35.22M | 64.53M | 61.99M | 55.90M | 56.00M | 50.70M | 48.62M | 43.15M | 36.37M | 36.26M | 33.08M | 31.14M | 30.03M | 28.82M | 18.96M | 20.17M | 16.27M | 15.68M | 17.94M | 19.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 37.66% | 50.36% | 51.92% | 48.14% | 50.55% | 48.39% | 47.02% | 45.18% | 43.11% | 48.78% | 47.57% | 44.31% | 46.08% | 45.34% | 34.03% | 40.97% | 38.43% | 37.92% | 43.67% | 48.51% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 98.09M | 76.72M | 69.46M | 78.72M | 93.46M | 82.36M | 66.72M | 57.93M | 49.88M | 44.16M | 39.40M | 41.54M | 41.97M | 40.54M | 34.91M | 34.33M | 30.65M | 26.96M | 22.77M | 19.61M | 19.03M | 20.83M | 23.07M | 25.86M | 23.50M | 22.20M | 20.50M | 19.00M | 18.30M | 15.20M |
EBIT Margin | 104.87% | 59.87% | 58.18% | 67.79% | 84.37% | 78.60% | 64.54% | 60.66% | 59.13% | 59.41% | 56.66% | 59.09% | 64.40% | 63.78% | 62.68% | 69.75% | 72.39% | 65.20% | 55.42% | 48.54% | 48.70% | 55.83% | 68.90% | 85.50% | 79.66% | 80.43% | 80.39% | 79.17% | 80.26% | 69.72% |
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 |