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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.64B | 3.01B | 2.50B | 2.25B | 2.07B | 1.53B | 1.40B | 1.14B | 1.06B | 943.97M | 902.73M | 998.96M | 780.36M | 597.08M | 631.17M | 616.11M | 610.31M | 477.28M | 459.30M | 431.30M | 310.60M | 267.00M | 86.80M | 108.50M | 110.30M | 96.10M | 65.80M | 59.80M | 57.70M | 70.20M |
Cost of Revenue | 3.28B | 2.66B | 2.17B | 1.97B | 1.86B | 1.36B | 1.28B | 1.01B | 939.34M | 811.55M | 777.85M | 880.31M | 694.79M | 526.36M | 555.26M | 525.92M | 540.87M | 421.90M | 409.50M | 386.00M | 272.80M | 231.20M | 71.30M | 95.00M | 93.80M | 81.00M | 54.70M | 49.70M | 44.60M | 58.60M |
Gross Profit | 359.49M | 343.96M | 324.98M | 275.85M | 214.16M | 167.06M | 125.00M | 134.72M | 122.34M | 132.41M | 124.88M | 118.65M | 85.57M | 70.72M | 75.91M | 90.18M | 69.45M | 55.38M | 49.80M | 45.30M | 37.80M | 35.80M | 15.50M | 13.50M | 16.50M | 15.10M | 11.10M | 10.10M | 13.10M | 11.60M |
Operating Expenses | 234.61M | 231.43M | 209.52M | 192.12M | 160.52M | 120.58M | 99.11M | 97.31M | 79.76M | 74.15M | 70.15M | 63.91M | 57.11M | 44.22M | 48.38M | 50.96M | 46.35M | 40.38M | 35.50M | 33.80M | 29.70M | 28.00M | 11.40M | 10.70M | 10.20M | 9.80M | 7.60M | 7.90M | 12.40M | 15.40M |
Selling, General & Admin | 234.61M | 222.42M | 207.21M | 188.53M | 156.67M | 118.74M | 98.61M | 96.42M | 79.19M | 73.82M | 69.82M | 63.58M | 56.78M | 44.63M | 48.47M | 50.62M | 45.59M | 35.71M | 30.90M | 28.20M | 23.60M | 21.80M | 8.20M | 7.80M | 7.90M | 8.10M | 6.80M | 7.00M | 11.10M | 13.50M |
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 | -38.00K | 9.01M | 2.31M | 3.59M | 3.85M | -3.62M | 499.00K | 886.00K | 571.00K | 334.00K | 335.00K | 335.00K | 335.00K | -415.00K | -83.00K | 334.00K | 769.00K | 4.67M | 4.60M | 5.60M | 6.10M | 6.20M | 3.20M | 2.90M | 2.30M | 1.70M | 800.00K | 900.00K | 1.30M | 1.90M |
Operating Income | 124.88M | 114.91M | 118.56M | 86.55M | 57.18M | 50.31M | 29.56M | 37.41M | 42.58M | 58.26M | 54.72M | 54.74M | 28.45M | 26.50M | 27.52M | 39.23M | 23.09M | 15.00M | 14.30M | 11.50M | 8.10M | 7.80M | 4.10M | 2.80M | 6.30M | 5.30M | 3.50M | 2.20M | 700.00K | -3.80M |
Other Expenses / Income | 125.00K | -703.00K | -2.25M | -5.16M | -6.74M | 216.00K | -4.92M | 932.00K | 1.72M | -312.00K | 148.00K | -53.00K | 602.00K | -1.14M | -842.00K | -99.00K | -26.36M | 220.00K | -1.40M | -1.50M | -1.70M | -2.10M | -300.00K | -600.00K | -500.00K | -400.00K | 100.00K | 1.20M | 800.00K | 500.00K |
Before Tax Income | 125.00M | 114.20M | 116.31M | 81.39M | 50.44M | 43.07M | 24.64M | 38.34M | 44.30M | 57.95M | 54.87M | 54.69M | 29.06M | 25.36M | 26.68M | 39.13M | -3.27M | 15.22M | 12.90M | 10.00M | 6.40M | 5.70M | 3.80M | 2.20M | 5.80M | 4.90M | 3.60M | 3.40M | N/A | N/A |
Income Tax Expenses | 34.01M | 30.82M | 31.30M | 22.63M | 14.23M | 11.77M | 3.49M | 16.91M | 17.00M | 21.41M | 20.11M | 20.43M | 10.76M | 9.24M | 9.45M | 15.49M | -64.00K | 6.09M | 5.00M | 4.00M | 2.40M | 2.30M | 1.50M | 600.00K | 2.20M | 500.00K | 100.00K | 200.00K | N/A | N/A |
Net Income | 90.99M | 83.38M | 85.01M | 58.76M | 37.69M | 31.09M | 21.15M | 21.43M | 27.30M | 36.54M | 34.76M | 34.26M | 18.30M | 16.12M | 17.23M | 23.63M | -3.20M | 8.56M | 7.90M | 6.60M | 3.50M | 3.40M | 2.10M | 1.60M | 3.60M | 4.20M | 3.50M | 2.70M | -1.20M | -4.00M |
Interest Expenses | 4.94M | 3.56M | 1.80M | 4.56M | 6.22M | 3.65M | 2.60M | 1.30M | 741.00K | 722.00K | 727.00K | 852.00K | 544.00K | 1.05M | 852.00K | 1.70M | 1.69M | N/A | 2.20M | N/A | 1.80M | 1.80M | 100.00K | 400.00K | 300.00K | 400.00K | 200.00K | 600.00K | 700.00K | N/A |
Basic Shares Outstanding | 16.68M | 16.76M | 16.84M | 16.68M | 16.59M | 16.59M | 16.27M | 17.11M | 20.58M | 20.92M | 20.82M | 20.39M | 20.15M | 19.88M | 19.76M | 19.71M | 16.54M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M | 19.71M |
Diluted Shares Outstanding | 16.84M | 16.98M | 17.16M | 16.89M | 16.70M | 16.59M | 16.50M | 17.46M | 21.04M | 21.47M | 21.43M | 21.17M | 20.99M | 20.78M | 20.70M | 20.71M | 16.54M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M | 20.72M |
EBITDA | 184.02M | 173.56M | 161.21M | 129.59M | 97.64M | 82.80M | 65.82M | 78.77M | 83.07M | 92.09M | 84.79M | 80.70M | 49.11M | 42.71M | 41.06M | 51.98M | 9.10M | 9.98M | 10.50M | 5.00M | 1.60M | 1.30M | 500.00K | -300.00K | 3.80M | 3.40M | 3.00M | 2.60M | 800.00K | -2.10M |
EBITDA Margin | 5.05% | 5.77% | 6.45% | 5.77% | 4.71% | 5.41% | 4.69% | 6.89% | 7.82% | 9.76% | 9.39% | 8.08% | 6.29% | 7.15% | 6.51% | 8.44% | 1.49% | 2.09% | 2.29% | 1.16% | 0.52% | 0.49% | 0.58% | -0.28% | 3.45% | 3.54% | 4.56% | 4.35% | 1.39% | -2.99% |
EBIT | 129.94M | 117.77M | 118.11M | 85.95M | 58.14M | 46.51M | 27.24M | 39.64M | 45.04M | 58.67M | 55.60M | 55.54M | 29.60M | 26.42M | 27.53M | 40.83M | -1.57M | 14.65M | 15.10M | 10.60M | 7.70M | 7.50M | 3.70M | 2.60M | 6.10M | 5.10M | 3.80M | 3.50M | -500.00K | -4.00M |
EBIT Margin | 3.57% | 3.91% | 4.73% | 3.82% | 2.81% | 3.04% | 1.94% | 3.47% | 4.24% | 6.22% | 6.16% | 5.56% | 3.79% | 4.42% | 4.36% | 6.63% | -0.26% | 3.07% | 3.29% | 2.46% | 2.48% | 2.81% | 4.26% | 2.40% | 5.53% | 5.31% | 5.78% | 5.85% | -0.87% | -5.70% |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 |