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 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 | 1994-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 185.85M | 165.59M | 155.41M | 147.35M | 140.66M | 136.11M | 120.15M | 115.27M | 110.73M | 99.87M | 102.46M | 102.17M | 112.88M | 88.33M | 84.54M | 81.16M | 78.46M | 72.41M | 71.38M | 66.33M | 68.31M | 69.64M | 70.47M | 63.86M | 61.34M | 89.84M | 888.20M | 820.60M | 781.60M | 802.60M |
Cost of Revenue | 23.79M | 21.55M | 22.05M | 23.52M | 24.98M | 23.65M | 22.34M | 22.73M | 23.65M | 23.75M | 29.33M | 30.23M | 16.72M | 10.13M | 10.85M | 9.39M | N/A | N/A | N/A | N/A | N/A | 11.97M | N/A | N/A | N/A | 24.37M | 878.50M | 747.30M | 713.40M | 726.90M |
Gross Profit | 162.06M | 144.03M | 133.36M | 123.83M | 115.68M | 112.46M | 97.81M | 92.54M | 87.08M | 76.11M | 73.14M | 71.94M | 96.15M | 78.20M | 73.69M | 71.77M | N/A | N/A | N/A | N/A | N/A | 57.67M | N/A | N/A | 61.34M | 65.47M | 9.70M | 73.30M | 68.20M | 75.70M |
Operating Expenses | 70.29M | 39.62M | -59.22M | 48.54M | 45.97M | 43.48M | 36.27M | 35.45M | 41.18M | 34.34M | 30.61M | 42.43M | 59.46M | 23.34M | 26.62M | 25.99M | 44.52M | 28.71M | 27.38M | 28.34M | 30.74M | 21.38M | 36.47M | 12.13M | 12.91M | 49.68M | 48.90M | 48.80M | 49.10M | 50.60M |
Selling, General & Admin | 23.73M | 20.62M | -20.15M | 17.29M | 15.18M | 14.66M | 13.88M | 14.15M | 16.93M | 15.78M | 5.07M | 29.12M | 29.41M | 13.61M | 15.65M | 6.83M | 6.67M | 5.61M | 4.92M | 5.01M | 4.07M | 12.36M | 4.94M | 5.64M | 6.13M | 15.21M | 25.40M | 25.60M | 27.30M | 28.80M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 574.00K | 19.00M | -39.07M | 31.25M | 30.78M | 2.73M | 22.39M | 21.30M | 24.25M | 18.57M | 25.54M | 13.31M | 30.05M | 9.73M | 10.97M | 19.16M | 37.85M | 23.11M | 22.45M | 23.33M | 26.67M | 9.02M | 31.52M | 6.48M | 6.78M | 34.47M | 23.50M | 23.20M | 21.80M | 21.80M |
Operating Income | 91.15M | 117.29M | 273.27M | 75.58M | 66.76M | 68.03M | 53.26M | 50.20M | 34.29M | 28.96M | 39.23M | 23.18M | 16.72M | 54.87M | 45.93M | 45.78M | 33.94M | 43.69M | 44.00M | 37.99M | 37.56M | 36.30M | 34.01M | 51.73M | 48.43M | 15.79M | -39.20M | 24.50M | 19.10M | 25.10M |
Other Expenses / Income | -87.00K | -27.25M | -39.07M | -6.19M | -17.04M | 1.78M | -8.21M | -8.12M | 6.08M | -8.44M | -11.56M | -9.37M | -5.11M | -4.76M | -550.00K | -6.62M | -5.84M | -1.67M | -45.00K | 1.49M | -128.00K | -132.00K | -1.93M | -25.63M | -35.59M | -2.08M | 25.10M | -3.00M | -7.80M | -10.70M |
Before Tax Income | 60.15M | 90.04M | 234.20M | 69.39M | 49.72M | 48.41M | 45.05M | 42.08M | 40.37M | 20.53M | 27.67M | 13.81M | 11.61M | 50.11M | N/A | 39.16M | 28.10M | 42.02M | 43.95M | N/A | 37.44M | 36.16M | 32.08M | 26.11M | 12.84M | 13.71M | -14.10M | 21.50M | 11.30M | 14.40M |
Income Tax Expenses | 32.10M | -12.88M | 232.60M | 47.21M | 32.23M | 2.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -700.00K | -1.49M | N/A | N/A | N/A | -36.65M | 11.09M | 5.34M | 5.77M | -4.90M | 8.10M | 4.40M | 5.10M |
Net Income | 60.15M | 90.04M | 1.59M | 22.17M | 17.50M | 47.71M | 47.19M | 38.41M | 37.41M | 23.42M | 70.01M | 12.45M | 12.46M | 51.70M | 47.05M | 41.81M | 33.89M | 42.73M | 45.45M | 39.35M | 36.89M | 36.16M | 68.73M | 15.01M | 10.06M | 7.94M | -9.20M | 12.60M | 6.30M | 10.20M |
Interest Expenses | 31.53M | 27.66M | 24.67M | 26.09M | 24.63M | 22.34M | 17.77M | 16.56M | 14.49M | 9.81M | 11.67M | 9.93M | 5.12M | 5.05M | 5.09M | 7.03M | 7.76M | 3.53M | 1.62M | 127.00K | 128.00K | 132.00K | 1.93M | 2.75M | 2.73M | 5.01M | 6.80M | N/A | 11.40M | 14.60M |
Basic Shares Outstanding | 50.02M | 46.73M | 44.78M | 42.04M | 41.07M | 40.17M | 36.90M | 33.81M | 33.42M | 33.41M | 33.40M | 33.40M | 33.17M | 27.95M | 24.77M | 24.77M | 24.77M | 24.73M | 24.71M | 24.68M | 23.06M | 21.44M | 16.24M | 13.56M | 13.57M | 13.15M | 12.78M | 12.60M | 12.60M | 12.59M |
Diluted Shares Outstanding | 50.22M | 46.84M | 44.82M | 42.07M | 41.11M | 40.19M | 36.90M | 33.81M | 33.42M | 33.41M | 33.40M | 33.40M | 33.17M | 27.95M | 24.77M | 24.77M | 24.79M | 24.76M | 24.73M | 24.72M | 23.08M | 21.45M | 16.24M | 13.56M | 13.57M | 13.35M | 12.78M | 12.60M | 12.60M | 12.59M |
EBITDA | 143.68M | 144.73M | 237.75M | 126.61M | 102.47M | 95.34M | 83.52M | 73.57M | 67.38M | 43.74M | 91.77M | 35.79M | 27.92M | 66.49M | 63.17M | 59.93M | 51.45M | 53.44M | 53.83M | 46.97M | 45.43M | 45.31M | 43.29M | 39.28M | 27.54M | 28.78M | -30.80M | -2.50M | 300.00K | 8.10M |
EBITDA Margin | 77.31% | 87.40% | 152.98% | 85.92% | 72.85% | 70.05% | 69.51% | 63.83% | 60.85% | 43.80% | 89.56% | 35.03% | 24.73% | 75.27% | 74.72% | 73.84% | 65.57% | 73.80% | 75.42% | 70.81% | 66.50% | 65.06% | 61.43% | 61.51% | 44.89% | 32.04% | -3.47% | -0.30% | 0.04% | 1.01% |
EBIT | 123.78M | 104.83M | 258.87M | 95.47M | 74.36M | 72.52M | 64.95M | 54.97M | 51.90M | 33.22M | 81.68M | 22.38M | 17.58M | 56.75M | 52.14M | 48.84M | 41.65M | 45.55M | 45.58M | 39.48M | 37.02M | 36.30M | 34.01M | 28.85M | 18.12M | 18.72M | -7.30M | 20.70M | 22.10M | 29.90M |
EBIT Margin | 66.60% | 63.31% | 166.57% | 64.80% | 52.86% | 53.28% | 54.06% | 47.69% | 46.87% | 33.27% | 79.71% | 21.90% | 15.58% | 64.25% | 61.68% | 60.18% | 53.09% | 62.91% | 63.85% | 59.52% | 54.19% | 52.11% | 48.26% | 45.18% | 29.54% | 20.84% | -0.82% | 2.52% | 2.83% | 3.73% |
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 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 | 1994-01-31 |