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 | 1.53B | 1.71B | 1.58B | 1.40B | 1.35B | 1.42B | 1.36B | 1.32B | 1.32B | 1.22B | 1.15B | 1.08B | 1.11B | 990.81M | 910.14M | 997.02M | 1.04B | 938.45M | 802.26M | 661.45M | 495.58M | 513.55M | 646.02M | 795.00M | 746.60M | 680.10M | 181.40M | 94.20M | 45.70M | 40.80M |
Cost of Revenue | 1.11B | 1.21B | 1.12B | 1.00B | 952.35M | 999.75M | 949.88M | 911.21M | 905.12M | 842.75M | 782.27M | 734.55M | 764.62M | 678.39M | 624.16M | 652.37M | 664.57M | 612.35M | 542.28M | 457.57M | 341.62M | 345.58M | 393.62M | 433.44M | 424.00M | 388.50M | 110.60M | 53.80M | 25.50M | 24.80M |
Gross Profit | 422.05M | 501.11M | 456.86M | 396.22M | 395.04M | 418.61M | 408.06M | 408.50M | 414.11M | 374.58M | 369.61M | 347.93M | 346.30M | 312.41M | 285.98M | 344.65M | 372.34M | 326.10M | 259.99M | 203.88M | 153.97M | 167.96M | 252.40M | 361.56M | 322.60M | 291.60M | 70.80M | 40.40M | 20.20M | 16.00M |
Operating Expenses | 329.10M | 384.24M | 350.22M | 315.97M | 320.22M | 336.96M | 339.43M | 349.90M | 340.25M | 325.23M | 333.78M | 333.23M | 301.68M | 277.79M | 262.07M | 429.71M | 300.86M | 268.74M | 221.01M | 190.71M | 147.29M | 177.86M | 262.12M | 360.25M | 361.00M | 234.30M | 53.70M | 32.10M | 15.70M | 15.20M |
Selling, General & Admin | 329.10M | 379.81M | 345.72M | 310.71M | 314.17M | 329.13M | 331.17M | 341.20M | 330.42M | 315.34M | 323.93M | 322.44M | 288.98M | 265.18M | 250.40M | 286.48M | 286.37M | 257.19M | 212.72M | 185.49M | 142.91M | 168.23M | 244.79M | 341.81M | 346.50M | 224.80M | 50.50M | 30.30M | 15.20M | 15.00M |
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 | -1.87M | 4.43M | 4.50M | 5.25M | 6.05M | -4.50M | 8.26M | 8.70M | 9.83M | 9.89M | 9.85M | 10.79M | 12.69M | 12.61M | 11.67M | 143.23M | 14.49M | 11.55M | 8.28M | 5.22M | 4.37M | 9.63M | 17.32M | 18.44M | 14.50M | 9.50M | 3.20M | 1.80M | 500.00K | 200.00K |
Operating Income | 92.96M | 116.86M | 106.64M | 80.26M | 74.82M | 81.65M | 68.63M | 58.60M | 73.87M | 49.35M | 35.83M | 14.71M | 44.63M | 34.62M | 23.91M | -85.06M | 71.49M | 57.36M | 38.98M | 13.18M | 6.68M | -9.90M | -9.72M | 1.30M | -38.40M | 57.30M | 17.10M | 8.30M | 4.50M | 800.00K |
Other Expenses / Income | -7.71M | -14.42M | -7.38M | -5.04M | -3.42M | -4.50M | -4.54M | -2.65M | -2.19M | -1.39M | -15.73M | -70.27M | -1.32M | -1.30M | -2.02M | -2.14M | -5.04M | -4.35M | -1.82M | -1.70M | -1.21M | -3.21M | -4.46M | -113.00K | 1.00M | -21.20M | 1.90M | 1.70M | 500.00K | -1.20M |
Before Tax Income | 85.25M | 102.44M | 99.27M | 75.21M | 71.40M | 77.15M | 64.09M | 55.95M | 71.67M | 47.96M | 20.10M | -55.57M | 43.31M | 33.32M | 21.89M | -87.19M | 66.45M | 53.01M | 37.17M | 11.47M | 5.47M | -13.11M | -14.18M | 1.19M | -37.40M | 36.10M | 19.00M | 10.00M | 5.00M | -400.00K |
Income Tax Expenses | 24.18M | 27.01M | 24.09M | 19.17M | 16.83M | 19.17M | 30.81M | 23.18M | 28.85M | 18.56M | 9.31M | -19.85M | 16.16M | 12.69M | 9.02M | 1.93M | 26.08M | 20.49M | 14.85M | -13.54M | 350.00K | 102.00K | -2.09M | 1.47M | -13.90M | 20.70M | 7.50M | 4.00M | 2.00M | 200.00K |
Net Income | 61.08M | 75.43M | 75.18M | 56.04M | 54.57M | 57.98M | 33.28M | 32.77M | 42.82M | 90.92M | 10.79M | -13.70M | 27.16M | 20.63M | 12.87M | -84.11M | 40.37M | 32.52M | 22.32M | 25.20M | 5.27M | -47.03M | -12.09M | -380.00K | -23.50M | 15.40M | 11.50M | 6.00M | 3.00M | -600.00K |
Interest Expenses | N/A | 14.42M | N/A | 3.36M | 2.59M | N/A | N/A | N/A | 1.98M | 1.41M | 1.30M | 1.01M | 1.26M | 1.27M | 1.44M | 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 |
Basic Shares Outstanding | 19.19M | 20.05M | 20.58M | 20.98M | 23.19M | 26.03M | 26.33M | 26.80M | 27.91M | 31.48M | 33.51M | 35.79M | 37.92M | 41.72M | 38.33M | 39.47M | 41.31M | 40.19M | 38.53M | 34.12M | 30.51M | 31.58M | 31.71M | 42.89M | 44.78M | 45.41M | 24.90M | 23.56M | 15.79M | 15.00M |
Diluted Shares Outstanding | 19.51M | 20.50M | 21.21M | 21.39M | 23.77M | 26.03M | 26.33M | 26.80M | 28.19M | 31.69M | 33.64M | 36.02M | 38.83M | 41.72M | 39.33M | 39.47M | 42.29M | 42.01M | 40.62M | 36.09M | 31.23M | 31.79M | 32.52M | 42.89M | 44.78M | 47.32M | 26.40M | 23.56M | 16.67M | 15.00M |
EBITDA | 97.97M | 121.29M | 111.14M | 85.51M | 80.87M | 89.48M | 72.60M | 64.75M | 83.50M | 120.94M | 31.25M | -21.69M | 57.26M | 47.21M | 35.00M | -68.36M | 81.58M | 66.58M | 47.24M | 18.13M | 9.99M | -37.04M | 3.15M | 19.53M | -22.90M | 45.60M | 22.20M | 11.80M | 5.50M | -200.00K |
EBITDA Margin | 6.40% | 7.09% | 7.03% | 6.12% | 6.00% | 6.31% | 5.35% | 4.91% | 6.33% | 9.94% | 2.71% | -2.00% | 5.15% | 4.76% | 3.85% | -6.86% | 7.87% | 7.10% | 5.89% | 2.74% | 2.02% | -7.21% | 0.49% | 2.46% | -3.07% | 6.70% | 12.24% | 12.53% | 12.04% | -0.49% |
EBIT | 85.25M | 116.86M | 99.27M | 78.58M | 73.99M | 77.15M | 64.09M | 55.95M | 73.65M | 110.89M | 21.40M | -32.55M | 44.57M | 34.60M | 23.33M | -82.18M | 66.45M | 53.01M | 37.17M | 11.66M | 5.62M | -46.93M | -14.18M | 1.09M | -37.40M | 36.10M | 19.00M | 10.00M | 5.00M | -400.00K |
EBIT Margin | 5.57% | 6.83% | 6.28% | 5.62% | 5.49% | 5.44% | 4.72% | 4.24% | 5.58% | 9.11% | 1.86% | -3.01% | 4.01% | 3.49% | 2.56% | -8.24% | 6.41% | 5.65% | 4.63% | 1.76% | 1.13% | -9.14% | -2.19% | 0.14% | -5.01% | 5.31% | 10.47% | 10.62% | 10.94% | -0.98% |
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 |