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 | 310.88M | 308.73M | 302.49M | 315.06M | 298.44M | 285.00M | 252.95M | 209.42M | 168.09M | 151.84M | 156.97M | 267.83M | 284.48M | 244.47M | 227.31M | 175.58M | 132.27M | 120.00M | 123.18M | 117.25M | 113.20M | 88.86M | 79.22M | 60.67M | 57.70M | 58.00M | 26.18M | 16.25M | 11.79M | 7.53M |
Cost of Revenue | 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 |
Gross Profit | 310.88M | 308.73M | 302.49M | 315.06M | 298.44M | 285.00M | 252.95M | 209.42M | 168.09M | 151.84M | 156.97M | 267.83M | 284.48M | 244.47M | 227.31M | 175.58M | 132.27M | 120.00M | 123.18M | 117.25M | 113.20M | 88.86M | 79.22M | 60.67M | 57.70M | 58.00M | 26.18M | 16.25M | 11.79M | 7.53M |
Operating Expenses | 170.59M | -189.45M | -192.15M | -212.43M | -185.24M | -160.62M | -154.30M | -122.52M | -96.39M | -87.92M | -95.08M | -61.08M | 85.98M | 81.65M | 89.00M | -51.27M | 10.54M | 11.31M | -7.08M | -25.45M | -32.64M | -15.42M | 4.45M | 25.44M | 10.40M | 13.60M | 43.81M | 32.28M | 33.72M | 21.15M |
Selling, General & Admin | 127.04M | 119.78M | 144.90M | 129.93M | 120.28M | 112.96M | 102.85M | 87.22M | 72.53M | 67.89M | 71.43M | 77.69M | 85.70M | 81.43M | 83.18M | 72.82M | 47.45M | 42.87M | 39.91M | 36.82M | 35.18M | 30.97M | 28.78M | 22.07M | 22.00M | 18.40M | 15.44M | 13.24M | N/A | N/A |
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 | -309.24M | -337.06M | -342.36M | -305.52M | -273.57M | -257.15M | -209.75M | -168.91M | -155.81M | -166.51M | -138.78M | 279.00K | 221.00K | 5.82M | -124.09M | -36.91M | -31.56M | -46.99M | -62.27M | -67.82M | -46.39M | -24.34M | 3.37M | -11.60M | -4.80M | 28.37M | 19.04M | 33.72M | 21.15M |
Operating Income | 115.37M | 119.27M | 110.34M | 102.63M | 113.19M | 124.39M | 98.64M | 86.90M | 71.71M | 63.92M | 61.89M | 206.75M | 174.45M | 135.09M | 114.77M | 124.31M | 142.81M | 131.31M | 116.10M | 91.80M | 80.56M | 73.45M | 83.67M | 86.11M | 68.10M | 71.60M | 69.99M | 48.52M | 45.51M | 28.68M |
Other Expenses / Income | -2.16M | -5.20M | -20.14M | -28.45M | -26.65M | -482.00K | -21.77M | -20.33M | -18.88M | -1.12M | -4.63M | -1.87M | -1.39M | -221.00K | -5.82M | -58.94M | 1.88M | N/A | 7.56M | -7.98M | -36.80M | -41.76M | -57.23M | -66.85M | -49.60M | -50.20M | -50.86M | -43.85M | 34.09M | 51.40M |
Before Tax Income | 113.21M | 116.84M | 110.34M | 102.63M | 113.19M | 94.26M | 78.39M | 68.96M | 53.24M | 44.31M | 40.50M | 183.94M | 144.20M | 98.43M | 66.02M | 51.89M | 38.19M | 42.83M | 53.16M | 49.48M | 43.77M | 31.68M | 26.44M | 19.26M | 18.50M | 21.40M | 19.14M | 4.67M | 12.16M | 9.11M |
Income Tax Expenses | 22.84M | 25.74M | 23.55M | 19.39M | 21.49M | 16.41M | 32.75M | 23.06M | 18.08M | 15.53M | 15.07M | 64.61M | 50.05M | 33.68M | 23.89M | 18.23M | 13.28M | 14.72M | 18.10M | 16.98M | 15.56M | 11.20M | 8.94M | 6.34M | 6.20M | 7.60M | 6.88M | 1.94M | 4.37M | 2.94M |
Net Income | 90.37M | 91.11M | 87.61M | 83.25M | 91.70M | 77.85M | 45.63M | 45.90M | 35.17M | 28.79M | 25.42M | 119.34M | 94.15M | 64.75M | 42.13M | 33.65M | 24.91M | 28.35M | 35.06M | 32.50M | 28.20M | 20.49M | 16.81M | 12.92M | 12.30M | 13.80M | 12.26M | 2.73M | 7.79M | 6.17M |
Interest Expenses | 67.28M | 7.49M | 5.67M | 19.94M | 44.76M | 30.12M | 20.26M | 17.94M | 18.46M | 19.60M | 21.39M | 22.80M | 30.25M | 36.66M | 48.74M | 72.42M | 104.62M | 88.24M | 62.94M | 42.31M | 36.80M | 41.76M | 57.92M | 66.85M | 49.60M | 50.20M | 50.86M | 43.85M | 37.72M | 22.51M |
Basic Shares Outstanding | 19.60M | 19.84M | 20.48M | 20.84M | 20.82M | 20.96M | 20.92M | 20.94M | 20.86M | 20.80M | 20.81M | 20.96M | 20.95M | 20.88M | 20.75M | 20.52M | 20.42M | 21.42M | 22.74M | 23.96M | 20.53M | 20.25M | 19.64M | 20.14M | 20.48M | 19.28M | 18.17M | 10.36M | 18.17M | 18.17M |
Diluted Shares Outstanding | 19.85M | 19.90M | 20.56M | 20.87M | 20.93M | 21.07M | 21.01M | 20.95M | 20.94M | 20.90M | 20.90M | 21.03M | 20.99M | 20.96M | 20.88M | 20.82M | 20.76M | 22.05M | 23.72M | 24.92M | 20.90M | 20.75M | 20.23M | 20.67M | 21.06M | 20.21M | 18.17M | 10.36M | 18.17M | 18.17M |
EBITDA | N/A | 124.44M | 120.43M | 112.36M | 122.42M | 105.04M | 86.86M | 86.95M | 59.99M | 52.01M | 48.49M | 189.49M | 147.14M | 104.39M | 71.53M | 59.40M | N/A | 77.92M | N/A | 49.48M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 40.31% | 39.81% | 35.66% | 41.02% | 36.86% | 34.34% | 41.52% | 35.69% | 34.25% | 30.89% | 70.75% | 51.72% | 42.70% | 31.47% | 33.83% | 0.00% | 64.93% | 0.00% | 42.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 180.50M | 124.34M | 116.83M | 122.58M | 157.95M | 124.39M | 98.64M | 86.90M | 71.71M | 63.92M | 61.89M | 206.75M | 174.45M | 135.09M | 114.77M | 124.31M | 142.81M | 131.31M | 116.10M | 91.80M | 80.56M | 73.45M | 83.67M | 86.11M | 68.10M | 71.60M | 69.99M | 48.52M | 49.88M | 31.62M |
EBIT Margin | 58.06% | 40.27% | 38.62% | 38.90% | 52.93% | 43.64% | 39.00% | 41.50% | 42.66% | 42.10% | 39.43% | 77.19% | 61.32% | 55.26% | 50.49% | 70.80% | 107.97% | 109.43% | 94.25% | 78.29% | 71.17% | 82.65% | 105.61% | 141.93% | 118.02% | 123.45% | 267.34% | 298.69% | 423.14% | 419.68% |
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 |