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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 503.88M | 488.40M | 488.10M | 434.39M | 458.73M | 445.60M | 344.49M | 298.06M | 264.11M | 209.58M | 163.11M | 125.99M | 98.94M | 64.92M | 43.83M |
Cost of Revenue | 281.88M | 272.93M | 265.41M | 216.57M | 223.44M | 206.92M | 150.65M | 131.12M | 109.70M | 81.18M | 61.41M | 49.85M | 39.32M | 25.44M | 18.56M |
Gross Profit | 221.99M | 215.47M | 222.69M | 217.83M | 235.29M | 238.68M | 193.84M | 166.94M | 154.40M | 128.40M | 101.70M | 76.14M | 59.62M | 39.48M | 25.27M |
Operating Expenses | 193.83M | 188.52M | 182.35M | 157.99M | 155.43M | 149.78M | 121.62M | 105.17M | 87.25M | 67.87M | 50.40M | 41.19M | 32.75M | 22.78M | 17.37M |
Selling, General & Admin | 153.48M | 150.30M | 138.11M | 121.05M | 122.74M | 121.05M | 98.06M | 82.78M | 68.90M | 51.27M | 38.54M | 32.05M | 27.52M | 18.50M | 14.23M |
Research & Development | 40.13M | 38.22M | 44.24M | 36.94M | 32.69M | 28.73M | 23.56M | 22.39M | 18.35M | 16.61M | 11.86M | 9.14M | 5.22M | 4.28M | 3.14M |
Other Operating Expenses | 215.00K | 106.00K | -158.00K | 3.11M | 1.34M | 2.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 28.17M | 151.88M | 40.34M | 59.84M | 79.86M | 88.90M | 72.23M | 61.77M | 67.15M | 60.53M | 51.30M | 34.95M | 26.87M | 16.70M | 7.91M |
Other Expenses / Income | -215.00K | -249.75M | -158.00K | 3.11M | 1.34M | 2.76M | 2.21M | 2.45M | 712.00K | 3.00K | 279.00K | 23.00K | -114.00K | -986.00K | -517.00K |
Before Tax Income | 27.95M | -97.88M | 40.18M | 62.95M | 81.19M | 91.66M | 74.44M | 64.22M | 67.86M | 60.53M | 51.58M | 34.97M | 26.75M | 15.71M | 7.39M |
Income Tax Expenses | 10.73M | 5.58M | 6.81M | 12.08M | 17.54M | 15.07M | 22.66M | 21.51M | 21.35M | 18.90M | 16.30M | 10.94M | 8.78M | 4.76M | 3.17M |
Net Income | 17.22M | -103.46M | 33.37M | 50.87M | 63.66M | 76.59M | 51.78M | 42.71M | 46.51M | 41.63M | 35.28M | 24.02M | 17.97M | 10.95M | 4.22M |
Interest Expenses | 1.10M | 124.82M | 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 | 26.19M | 27.41M | 27.62M | 26.74M | 26.87M | 26.98M | 26.65M | 26.37M | 26.01M | 25.69M | 25.20M | 23.37M | 18.34M | 18.34M | 18.34M |
Diluted Shares Outstanding | 26.22M | 27.41M | 27.65M | 26.90M | 27.05M | 27.28M | 26.85M | 26.56M | 26.32M | 26.10M | 25.86M | 24.44M | 19.93M | 19.93M | 19.93M |
EBITDA | 28.17M | 191.30M | 80.83M | 92.43M | 110.72M | 115.65M | 92.91M | 81.71M | 81.99M | 71.67M | 59.15M | 41.05M | 31.02M | 19.20M | 10.30M |
EBITDA Margin | 5.59% | 39.17% | 16.56% | 21.28% | 24.14% | 25.95% | 26.97% | 27.41% | 31.04% | 34.20% | 36.26% | 32.58% | 31.35% | 29.57% | 23.49% |
EBIT | 29.05M | 26.95M | 40.18M | 62.95M | 81.19M | 91.66M | 74.44M | 64.22M | 67.86M | 60.53M | 51.58M | 34.97M | 26.75M | 15.71M | 7.39M |
EBIT Margin | 5.77% | 5.52% | 8.23% | 14.49% | 17.70% | 20.57% | 21.61% | 21.55% | 25.69% | 28.88% | 31.62% | 27.76% | 27.04% | 24.20% | 16.86% |
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 |