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 | 1.67B | 1.76B | 1.51B | 1.18B | 1.19B | 1.21B | 1.14B | 969.24M | 1.03B | 1.13B | 1.17B | 1.27B | 1.53B | 1.30B | 715.19M | 909.71M | 955.71M | 763.05M | 541.27M | 496.28M | 401.05M | 372.83M | 472.57M | 563.69M | 455.70M | 409.90M | 433.80M | 376.30M | 369.60M | 345.90M |
Cost of Revenue | 1.33B | 1.41B | 1.23B | 983.64M | 926.28M | 956.71M | 932.58M | 785.77M | 839.60M | 920.99M | 978.90M | 1.07B | 1.31B | 1.08B | 623.76M | 757.57M | 759.04M | 600.88M | 431.02M | 385.20M | 328.01M | 324.93M | 404.57M | 422.29M | 336.70M | 300.60M | 301.50M | 244.80M | 247.80M | 234.30M |
Gross Profit | 335.90M | 343.88M | 283.76M | 192.63M | 259.14M | 251.10M | 206.87M | 183.46M | 185.67M | 205.90M | 187.98M | 198.78M | 215.32M | 222.65M | 91.42M | 152.14M | 196.67M | 162.17M | 110.24M | 111.07M | 73.04M | 47.90M | 68.00M | 141.40M | 119.00M | 109.30M | 132.30M | 131.50M | 121.80M | 111.60M |
Operating Expenses | 196.78M | 222.55M | 207.09M | 162.71M | 177.22M | 184.01M | 168.93M | 152.90M | 149.81M | 162.47M | 159.43M | 161.42M | 158.24M | 148.26M | 110.91M | 124.07M | 120.91M | 118.33M | 90.73M | 86.04M | 82.38M | 70.74M | 82.06M | 117.68M | 106.20M | 97.90M | 96.00M | 96.30M | 91.50M | 83.90M |
Selling, General & Admin | 157.91M | 169.34M | 163.78M | 133.96M | 147.16M | 153.49M | 146.17M | 129.68M | 129.94M | 137.12M | 133.25M | 133.89M | 131.39M | 133.02M | 89.76M | 104.79M | 110.13M | 111.00M | 78.46M | 77.27M | 68.83M | 61.29M | 75.31M | 87.58M | 70.60M | 64.60M | 69.00M | 73.30M | 70.60M | 64.30M |
Research & Development | 27.54M | 28.98M | 26.57M | 20.28M | 18.27M | 15.19M | 13.98M | 12.80M | 12.80M | 12.85M | 13.43M | 12.51M | 11.08M | 7.11M | 6.77M | 6.52M | 4.99M | 4.17M | 4.99M | 4.49M | 4.23M | 4.26M | 6.33M | 7.44M | 8.50M | 8.70M | 7.70M | N/A | N/A | N/A |
Other Operating Expenses | -11.33M | 24.24M | 16.74M | 8.46M | 11.78M | -42.68M | 8.78M | 10.41M | 7.07M | 12.50M | 12.75M | 15.02M | 15.77M | 8.13M | 14.37M | 12.76M | 5.79M | 3.16M | 7.29M | 4.28M | 9.31M | 5.18M | 422.00K | 22.66M | 27.10M | 24.60M | 19.30M | 23.00M | 20.90M | 19.60M |
Operating Income | 139.12M | 119.75M | 77.11M | 33.86M | 67.00M | 61.50M | 38.58M | 30.57M | 35.86M | 43.43M | 28.55M | 37.37M | 57.08M | 74.39M | -19.48M | 28.07M | 75.77M | 43.84M | 19.51M | 25.03M | -9.34M | -22.84M | -14.07M | 23.73M | 12.80M | 11.40M | 36.30M | 35.20M | 30.30M | 27.70M |
Other Expenses / Income | -31.29M | -16.66M | 214.00K | -25.59M | -5.01M | -48.28M | -2.18M | -5.25M | 6.96M | 10.74M | -4.75M | -3.72M | -2.81M | -3.42M | -1.30M | -2.00M | 6.94M | -4.13M | -6.37M | -8.38M | -3.35M | -3.01M | -3.33M | -5.39M | -6.50M | -22.90M | -800.00K | -2.00M | -2.90M | -4.60M |
Before Tax Income | 107.83M | 103.10M | 77.33M | 8.28M | 61.99M | 16.34M | 36.40M | 25.32M | 42.82M | 54.17M | 23.80M | 33.64M | 54.27M | 70.97M | -20.78M | 26.08M | 82.70M | 39.70M | 13.14M | 16.66M | -12.70M | -25.86M | -17.40M | 18.33M | 6.30M | -11.50M | 35.50M | 33.20M | 27.40M | 23.10M |
Income Tax Expenses | 12.13M | 17.11M | 4.85M | -7.19M | 11.33M | -4.50M | 24.95M | -425.00K | 10.66M | 12.45M | 4.09M | 8.98M | 14.29M | 24.54M | -8.43M | 7.72M | 29.42M | -9.90M | -4.69M | 1.14M | 576.00K | 9.75M | -7.12M | 4.17M | -100.00K | -4.40M | 9.90M | 8.70M | 6.70M | 4.50M |
Net Income | 95.70M | 85.99M | 72.47M | 15.46M | 50.66M | 20.85M | 11.45M | 25.74M | 32.16M | 41.72M | 19.71M | 24.66M | 39.98M | 46.43M | -12.36M | 18.36M | 53.28M | 49.60M | 17.82M | 15.52M | -13.23M | -35.60M | -10.27M | 14.16M | 6.40M | -7.10M | 25.60M | 24.50M | 20.70M | 18.60M |
Interest Expenses | 38.88M | 21.91M | 4.90M | 3.88M | 1.58M | 2.47M | 2.18M | 1.79M | 2.45M | 2.79M | 3.04M | 3.13M | 2.81M | 2.67M | 1.30M | 2.00M | 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 | 20.62M | 20.51M | 20.42M | 20.34M | 20.36M | 20.21M | 20.03M | 19.98M | 20.10M | 20.46M | 20.57M | 20.42M | 20.36M | 20.28M | 20.19M | 20.34M | 20.32M | 19.66M | 19.22M | 17.87M | 16.56M | 16.56M | 16.52M | 16.29M | 16.00M | 16.14M | 16.20M | 15.81M | 16.17M | 16.17M |
Diluted Shares Outstanding | 20.91M | 20.76M | 20.69M | 20.60M | 20.66M | 20.61M | 20.41M | 20.21M | 20.40M | 20.81M | 20.89M | 20.68M | 20.75M | 20.59M | 20.19M | 20.54M | 20.61M | 20.23M | 19.37M | 18.16M | 16.56M | 16.56M | 16.52M | 16.45M | 16.00M | 16.14M | 16.41M | 16.01M | 16.30M | 16.17M |
EBITDA | 200.76M | 180.01M | 125.92M | 76.25M | 119.61M | 59.94M | 81.33M | 31.60M | 80.39M | 62.13M | 32.36M | 42.78M | 57.08M | 80.03M | -19.48M | 28.07M | 107.00M | 64.85M | 35.93M | 40.48M | 8.08M | -5.21M | 4.21M | 41.00M | 33.40M | 13.10M | 54.80M | 56.20M | 48.30M | 42.70M |
EBITDA Margin | 12.06% | 10.24% | 8.34% | 6.48% | 10.09% | 4.96% | 7.14% | 3.26% | 7.84% | 5.51% | 2.77% | 3.36% | 3.74% | 6.14% | -2.72% | 3.09% | 11.20% | 8.50% | 6.64% | 8.16% | 2.01% | -1.40% | 0.89% | 7.27% | 7.33% | 3.20% | 12.63% | 14.93% | 13.07% | 12.34% |
EBIT | 146.71M | 125.00M | 82.23M | 12.15M | 63.57M | 18.81M | 38.58M | 27.10M | 45.27M | 56.96M | 26.83M | 36.78M | 57.08M | 73.63M | -19.48M | 28.07M | 82.70M | 39.70M | 13.14M | 16.66M | -12.65M | -25.86M | -17.40M | 18.33M | 6.30M | -11.50M | 35.50M | 33.20M | 27.40M | 23.10M |
EBIT Margin | 8.81% | 7.11% | 5.44% | 1.03% | 5.36% | 1.56% | 3.39% | 2.80% | 4.42% | 5.05% | 2.30% | 2.89% | 3.74% | 5.65% | -2.72% | 3.09% | 8.65% | 5.20% | 2.43% | 3.36% | -3.15% | -6.93% | -3.68% | 3.25% | 1.38% | -2.81% | 8.18% | 8.82% | 7.41% | 6.68% |
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 |