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 | 319.83M | 278.19M | 298.71M | 332.81M | 318.08M | 294.61M | 278.66M | 248.50M | 228.99M | 177.51M | 117.83M | 96.95M | 82.70M | 78.40M | 64.22M | 63.01M | 62.31M | 150.72M | 157.38M | 155.56M | 162.49M | 171.78M | 139.17M | 147.51M | 131.16M | 102.29M | 110.18M | 99.43M | 87.90M | 71.40M |
Cost of Revenue | 11.51M | 9.79M | 11.64M | 9.65M | 5.80M | 1.17M | 960.00K | 1.01M | 985.00K | 620.00K | 616.00K | 771.00K | 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 |
Gross Profit | 308.32M | 268.41M | 287.08M | 323.16M | 312.28M | 293.45M | 277.70M | 247.49M | 228.00M | 176.89M | 117.21M | 96.18M | 82.70M | 78.40M | 64.22M | 63.01M | 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 |
Operating Expenses | 129.53M | 125.24M | 153.69M | 99.23M | 92.27M | 85.37M | 79.88M | 69.76M | 64.15M | 47.39M | 30.14M | 25.91M | 20.84M | 19.90M | 14.58M | 13.73M | 8.01M | 100.50M | 120.98M | 99.73M | 105.03M | 129.67M | 119.13M | 85.25M | 103.14M | 51.76M | 57.01M | 52.90M | N/A | N/A |
Selling, General & Admin | 19.82M | 25.32M | 19.34M | 14.56M | 13.91M | 12.86M | 12.71M | 10.20M | 10.98M | 9.32M | 10.04M | 8.56M | 8.03M | 8.85M | 7.21M | 5.18M | 5.66M | 5.34M | 4.31M | 3.49M | 3.13M | 2.43M | 3.30M | 3.46M | 3.27M | 3.89M | 3.70M | 3.69M | 3.40M | N/A |
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 | 202.00K | 99.92M | 134.35M | 84.67M | 78.37M | 71.35M | 67.17M | 59.56M | 53.16M | 38.08M | 20.10M | 17.35M | 12.81M | 11.05M | 7.37M | 8.55M | 2.36M | 95.15M | 116.67M | 96.24M | 101.89M | 127.25M | 115.83M | 81.79M | 99.86M | 47.87M | 53.31M | 49.21M | N/A | N/A |
Operating Income | 20.00K | 81.11M | 132.19M | 220.80M | 220.01M | 209.24M | 197.81M | 177.73M | 163.86M | 129.50M | 87.07M | 71.04M | 61.86M | 58.50M | 49.64M | 49.27M | 54.30M | 50.23M | 36.40M | 55.83M | 57.46M | 42.11M | 20.04M | 62.26M | 28.02M | 50.53M | 53.17M | 46.53M | 95.50M | 81.90M |
Other Expenses / Income | 13.82M | -15.61M | -20.22M | -35.49M | -59.56M | -5.85M | -38.45M | -24.27M | -14.25M | -26.44M | -7.58M | 3.62M | 14.74M | 5.19M | 5.91M | 6.49M | 13.34M | 12.72M | 17.31M | 11.69M | N/A | 5.08M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 134.46M | 65.50M | 111.97M | 185.31M | 160.45M | 154.33M | 159.37M | 153.47M | 149.61M | 103.05M | 79.50M | 74.66M | 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 |
Income Tax Expenses | 55.07M | 42.44M | 49.78M | 49.94M | 56.29M | -9.17M | N/A | 749.00K | -707.00K | 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 |
Net Income | 135.65M | 23.06M | 62.19M | 135.37M | 104.16M | 154.33M | 159.37M | 151.54M | 148.86M | 101.61M | 106.18M | 90.73M | 81.13M | 69.42M | 64.23M | 57.51M | 96.44M | 69.23M | 54.41M | 56.38M | 43.81M | 30.79M | -63.00K | 33.72M | 53.62M | 69.64M | 75.39M | 67.16M | 49.70M | 38.90M |
Interest Expenses | 55.51M | 44.92M | 50.81M | 52.88M | 56.30M | 49.05M | 42.50M | 39.59M | 34.22M | 23.30M | 9.23M | 3.49M | 3.85M | 1.55M | 85.00K | 308.00K | 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 | 43.39M | 44.77M | 45.71M | 44.70M | 43.42M | 41.94M | 40.89M | 39.01M | 37.60M | 33.38M | 28.36M | 27.81M | 27.72M | 27.66M | 27.59M | 27.71M | 27.70M | 27.74M | 27.70M | 27.26M | 26.73M | 26.45M | 24.47M | 24.38M | 24.37M | 24.96M | 24.39M | 21.94M | 16.39M | 13.28M |
Diluted Shares Outstanding | 43.39M | 44.79M | 45.73M | 44.70M | 43.70M | 42.09M | 41.15M | 39.16M | 37.64M | 33.42M | 28.40M | 27.84M | 27.79M | 27.73M | 27.62M | 27.73M | 27.78M | 27.78M | 27.83M | 27.53M | 26.99M | 26.85M | 24.47M | 24.56M | 24.37M | 28.69M | 28.89M | 27.24M | 17.31M | 13.68M |
EBITDA | 246.88M | 151.99M | 212.99M | 303.95M | 296.83M | 280.59M | 274.83M | 255.01M | 239.01M | 165.60M | 136.32M | 111.20M | 96.97M | 82.18M | 72.94M | 65.76M | 108.16M | 81.04M | 67.01M | 70.83M | 59.19M | 47.17M | 14.60M | 47.90M | 65.10M | 78.60M | 83.42M | 74.00M | 55.80M | 44.20M |
EBITDA Margin | 77.19% | 54.64% | 71.30% | 91.33% | 93.32% | 95.24% | 98.63% | 102.62% | 104.37% | 93.29% | 115.69% | 114.70% | 117.25% | 104.82% | 113.57% | 104.37% | 173.58% | 53.77% | 42.58% | 45.53% | 36.43% | 27.46% | 10.49% | 32.47% | 49.64% | 76.84% | 75.72% | 74.42% | 63.48% | 61.90% |
EBIT | 246.24M | 110.42M | 162.78M | 238.19M | 216.75M | 194.22M | 201.87M | 191.88M | 182.37M | 124.91M | 115.41M | 94.22M | 84.98M | 70.97M | 64.31M | 57.82M | 96.44M | 69.23M | 54.41M | 56.38M | 43.81M | 30.79M | -63.00K | 33.72M | 53.62M | 69.64M | 75.39M | 67.16M | 49.70M | 38.90M |
EBIT Margin | 76.99% | 39.69% | 54.49% | 71.57% | 68.14% | 65.92% | 72.44% | 77.22% | 79.64% | 70.37% | 97.95% | 97.18% | 102.75% | 90.53% | 100.14% | 91.77% | 154.76% | 45.93% | 34.57% | 36.24% | 26.96% | 17.92% | -0.05% | 22.86% | 40.88% | 68.08% | 68.42% | 67.55% | 56.54% | 54.48% |
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 |