Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 421.88M | 371.77M | 346.46M | 302.87M | 263.52M | 228.29M |
Cost of Revenue | 68.81M | 58.61M | 52.43M | 63.17M | 57.32M | 57.35M |
Gross Profit | 353.07M | 313.16M | 294.02M | 239.70M | 206.20M | 170.95M |
Operating Expenses | 281.00M | 265.76M | 260.69M | 205.93M | 169.59M | 152.17M |
Selling, General & Admin | 202.82M | 196.43M | 193.25M | 139.37M | 109.22M | 95.56M |
Research & Development | 78.18M | 63.48M | 53.96M | 42.72M | 37.17M | 32.89M |
Other Operating Expenses | 4.26M | 5.85M | 13.48M | 23.85M | 23.19M | -1.74M |
Operating Income | 72.07M | 47.40M | 33.33M | 33.77M | 36.61M | 18.77M |
Other Expenses / Income | -27.75M | -16.97M | -21.74M | -28.91M | -33.42M | -1.74M |
Before Tax Income | 44.33M | 30.43M | 11.59M | 4.86M | 3.19M | -17.49M |
Income Tax Expenses | 20.91M | 13.72M | 11.48M | 12.01M | 5.71M | -3.80M |
Net Income | 23.41M | 16.71M | 113.00K | -7.16M | -2.51M | -13.69M |
Interest Expenses | 30.25M | 18.85M | 20.47M | 28.14M | 33.80M | 34.52M |
Basic Shares Outstanding | 182.37M | 180.14M | 179.05M | 315.40M | 315.40M | 315.40M |
Diluted Shares Outstanding | 185.98M | 181.30M | 179.05M | 315.40M | 315.40M | 315.40M |
EBITDA | 92.14M | 73.72M | 65.83M | 89.44M | 91.14M | 73.05M |
EBITDA Margin | 21.84% | 19.83% | 19.00% | 29.53% | 34.58% | 32.00% |
EBIT | 74.58M | 49.28M | 32.06M | 32.99M | 37.00M | 17.03M |
EBIT Margin | 17.68% | 13.25% | 9.25% | 10.89% | 14.04% | 7.46% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |