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 | 411.21M | 320.93M | 231.90M | 195.11M | 198.71M | 180.64M | 163.08M | 150.45M | 139.21M | 104.93M | 89.35M | 89.47M | 86.48M | 95.13M | 95.24M | 88.74M | 79.28M | 84.34M | 81.47M | 74.08M | 71.14M | 65.23M | 53.78M | 49.22M | 45.60M | 40.30M | 34.50M | 30.60M | 26.80M | 24.50M |
Cost of Revenue | -11.12M | N/A | N/A | N/A | N/A | N/A | N/A | -426.00K | -1.27M | N/A | N/A | N/A | N/A | 3.63M | 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 | 422.33M | 320.93M | 231.90M | 195.11M | 198.71M | 180.64M | 163.08M | 150.87M | 140.48M | 104.93M | 89.35M | 89.47M | 86.48M | 91.50M | 95.24M | 88.74M | 79.28M | 84.34M | 81.47M | 74.08M | 71.14M | 65.23M | 53.78M | 49.22M | 45.60M | 40.30M | 34.50M | 30.60M | 26.80M | 24.50M |
Operating Expenses | 197.97M | -166.62M | -173.25M | -152.46M | -133.35M | -104.05M | -78.16M | -79.87M | 70.61M | -58.81M | -33.44M | -28.40M | -31.57M | 3.11M | 4.10M | 3.50M | 3.76M | 4.12M | -9.90M | -14.58M | -11.45M | -6.65M | 6.90M | 11.46M | 4.20M | 4.90M | 3.40M | 2.60M | 2.70M | -1.10M |
Selling, General & Admin | 178.27M | 120.12M | 112.44M | 88.34M | 88.27M | 79.50M | 69.72M | 66.95M | 70.09M | 54.22M | 43.16M | 40.37M | 41.58M | 39.43M | 38.72M | 29.81M | 29.07M | 27.84M | 28.14M | 25.70M | 20.69M | 19.11M | 15.59M | 13.50M | 11.80M | 9.30M | 8.40M | 7.50M | 7.80M | 7.60M |
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 | N/A | -286.74M | -285.69M | -240.80M | -221.62M | -183.55M | -147.88M | -146.82M | 520.00K | -113.03M | -76.59M | -68.78M | -73.15M | 5.42M | 7.71M | N/A | N/A | N/A | -38.05M | -40.29M | -32.14M | -25.76M | -8.69M | -2.05M | -7.60M | -4.40M | -5.00M | -4.90M | -5.10M | -8.70M |
Operating Income | 213.25M | 154.31M | 58.66M | 42.65M | 65.36M | 76.59M | 84.98M | 71.00M | 39.96M | 46.62M | 56.07M | 61.25M | 54.91M | 50.06M | 46.22M | 55.36M | 83.37M | 85.00M | 71.57M | 59.49M | 59.69M | 58.58M | 60.69M | 60.67M | 49.80M | 45.20M | 37.90M | 33.20M | 29.50M | 23.40M |
Other Expenses / Income | -68.12M | -45.10M | -54.10M | -27.31M | -32.05M | -34.12M | -25.43M | -26.74M | -36.99M | -21.23M | -17.53M | -7.09M | 10.00K | -44.31M | -7.71M | -3.48M | N/A | N/A | -43.47M | -35.16M | -38.05M | -33.38M | -42.97M | -44.84M | -34.30M | -30.50M | -25.20M | -22.00M | -20.80M | -15.40M |
Before Tax Income | 145.13M | 128.64M | 58.66M | 42.65M | 65.36M | 54.94M | 57.20M | 45.28M | 14.82M | 24.18M | 29.08M | 29.91M | 17.15M | 5.75M | 3.13M | 7.62M | 23.87M | 29.42M | 28.10M | 24.33M | 21.64M | 25.20M | 17.71M | 15.83M | 15.50M | 14.70M | 12.70M | 11.20M | 8.70M | 8.00M |
Income Tax Expenses | 31.76M | 27.35M | 10.92M | 7.88M | 11.66M | 8.69M | 18.73M | 14.12M | 3.88M | 7.49M | 11.51M | 9.53M | 4.60M | 172.00K | -1.06M | 160.00K | 5.56M | 7.87M | 7.60M | 6.06M | 5.38M | 6.86M | 5.38M | 4.71M | 4.80M | 4.70M | 4.10M | 3.50M | 2.60M | 2.30M |
Net Income | 113.36M | 101.29M | 47.55M | 34.77M | 53.70M | 46.26M | 38.47M | 31.16M | 10.94M | 16.68M | 17.57M | 20.39M | 12.55M | 5.58M | 4.19M | 7.46M | 18.31M | 21.56M | 20.50M | 18.27M | 16.25M | 18.75M | 12.34M | 11.13M | 10.70M | 10.00M | 8.60M | 7.70M | 6.10M | 5.70M |
Interest Expenses | 100.03M | 16.11M | 12.24M | 18.18M | 29.26M | 21.65M | 13.15M | 10.58M | 10.72M | 10.69M | 11.69M | 14.99M | 21.15M | 29.43M | 40.26M | 47.75M | 59.50M | 55.58M | 43.47M | 35.16M | 38.05M | 32.97M | 42.97M | 44.84M | 34.30M | 30.50M | 25.20M | 22.00M | 20.80M | 15.40M |
Basic Shares Outstanding | 32.53M | 27.91M | 21.82M | 19.72M | 20.12M | 18.99M | 18.05M | 18.01M | 17.56M | 12.18M | 10.58M | 10.53M | 10.48M | 10.42M | 10.36M | 10.32M | 10.46M | 10.61M | 10.44M | 10.53M | 10.43M | 8.33M | 9.56M | 9.12M | 9.57M | 10.72M | 8.01M | 8.03M | 6.84M | 7.00M |
Diluted Shares Outstanding | 32.76M | 28.00M | 21.96M | 19.84M | 20.27M | 19.12M | 18.21M | 18.16M | 17.69M | 12.31M | 10.68M | 10.53M | 10.48M | 10.43M | 10.37M | 10.35M | 10.53M | 10.72M | 10.58M | 10.71M | 10.66M | 8.56M | 9.71M | 9.22M | 9.82M | 11.05M | 8.26M | 8.09M | 6.84M | 7.00M |
EBITDA | 164.07M | 145.96M | 81.61M | 68.28M | 83.22M | 73.14M | 75.28M | 63.71M | 34.06M | 37.78M | 45.44M | 48.94M | 34.34M | N/A | N/A | N/A | N/A | N/A | 54.47M | 49.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 39.90% | 45.48% | 35.19% | 35.00% | 41.88% | 40.49% | 46.16% | 42.35% | 24.46% | 36.01% | 50.85% | 54.70% | 39.70% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 66.86% | 66.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 245.16M | 144.75M | 70.71M | 60.83M | 94.61M | 76.59M | 70.35M | 55.86M | 25.54M | 34.87M | 40.77M | 44.91M | 38.30M | 35.19M | 43.39M | 55.36M | 83.37M | 85.00M | 71.57M | 59.49M | 59.69M | 58.58M | 60.69M | 60.67M | 49.80M | 45.20M | 37.90M | 33.20M | 29.50M | 23.40M |
EBIT Margin | 59.62% | 45.10% | 30.49% | 31.18% | 47.62% | 42.40% | 43.14% | 37.13% | 18.34% | 33.23% | 45.63% | 50.19% | 44.29% | 36.99% | 45.56% | 62.39% | 105.15% | 100.78% | 87.85% | 80.31% | 83.90% | 89.80% | 112.83% | 123.27% | 109.21% | 112.16% | 109.86% | 108.50% | 110.07% | 95.51% |
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 |