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 | 543.77M | 595.84M | 730.74M | 568.87M | 410.51M | 495.63M | 522.26M | 664.33M | 551.09M | 544.47M | 688.28M | 491.82M | 328.82M | 255.21M | 270.99M | 181.48M | 156.49M | 167.62M | 154.72M | 145.62M | 147.92M | 161.59M | 174.33M | 202.65M | 241.70M | 211.60M | 209.40M | 223.30M | 192.50M | 196.40M |
Cost of Revenue | 410.15M | 415.76M | 451.18M | 377.43M | 310.96M | 361.28M | 368.25M | 444.77M | 378.93M | 375.30M | 429.67M | 312.87M | 217.06M | 171.22M | 183.38M | 138.73M | 117.19M | 143.38M | 128.34M | 116.59M | 113.19M | 125.38M | 134.45M | 135.75M | 161.90M | 146.70M | 136.90M | 142.60M | 128.00M | 120.20M |
Gross Profit | 133.62M | 180.09M | 279.56M | 191.44M | 99.55M | 134.36M | 154.01M | 219.55M | 172.16M | 169.17M | 258.61M | 178.95M | 111.76M | 83.98M | 87.61M | 42.75M | 39.30M | 24.24M | 26.38M | 29.03M | 34.73M | 36.21M | 39.88M | 66.90M | 79.80M | 64.90M | 72.50M | 80.70M | 64.50M | 76.20M |
Operating Expenses | 91.34M | 76.63M | 76.55M | 72.29M | 60.17M | 67.35M | 77.63M | 85.15M | 77.61M | 112.84M | 83.70M | 67.91M | 49.34M | 40.59M | 43.70M | 29.22M | 29.04M | 24.52M | 25.02M | 22.88M | 21.02M | 23.97M | 20.86M | 28.66M | 28.00M | 29.50M | 27.10M | 26.80M | 23.90M | 22.00M |
Selling, General & Admin | 81.54M | 76.67M | 76.55M | 72.34M | 60.12M | 67.36M | 77.63M | 85.15M | 77.73M | 112.84M | 84.10M | 67.91M | 49.66M | 40.17M | 42.48M | 30.06M | 28.77M | 24.02M | 24.54M | 22.88M | 21.02M | 20.66M | 20.86M | 19.91M | 19.30M | 19.20M | 17.90M | 19.20M | 17.00M | 16.70M |
Research & Development | 9.80M | 9.60M | 11.70M | 8.00M | 8.20M | 8.50M | 9.80M | 8.70M | 8.50M | 10.40M | 6.70M | 6.30M | 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 | -36.00K | 3.57M | -52.00K | 54.00K | 1.82M | 1.42M | 1.68M | 1.71M | 1.05M | 457.00K | 1.10M | N/A | 420.00K | 1.22M | N/A | 271.00K | 494.00K | 483.00K | N/A | N/A | 3.31M | N/A | 8.75M | 8.70M | 10.30M | 9.20M | 7.60M | 6.90M | 5.30M |
Operating Income | 52.58M | 103.46M | 203.14M | 119.15M | 39.38M | 67.01M | 76.35M | 134.41M | 94.55M | 56.34M | 174.91M | 111.07M | 62.42M | 43.39M | 43.90M | 13.54M | 9.12M | -280.00K | 1.35M | 6.16M | 13.71M | 12.24M | 19.02M | 38.24M | 51.80M | 35.40M | 45.40M | 53.90M | 40.60M | 54.20M |
Other Expenses / Income | 6.25M | 5.28M | 3.46M | 1.08M | 3.65M | 1.71M | 1.30M | 296.00K | 1.55M | 2.51M | 326.00K | 1.04M | 1.10M | 756.00K | 456.00K | 441.00K | 7.54M | 1.63M | 88.00K | 1.03M | 6.93M | 1.90M | 3.18M | 6.23M | 3.60M | 3.90M | 1.30M | 3.00M | 3.30M | 2.70M |
Before Tax Income | 58.82M | 108.28M | 206.59M | 120.98M | 43.03M | 68.71M | 77.65M | 135.92M | 96.10M | 57.24M | 175.23M | 112.11M | 63.52M | 44.15M | 44.36M | 13.98M | 16.66M | 1.84M | 1.44M | 7.18M | 20.64M | 14.13M | 22.20M | 44.47M | 55.40M | 39.30M | 46.70M | 56.90M | 43.90M | 56.90M |
Income Tax Expenses | 10.61M | 19.95M | 50.70M | 30.58M | 10.74M | 17.78M | 25.50M | 48.45M | 33.97M | 18.61M | 63.96M | 41.48M | 23.50M | 15.89M | 16.86M | 5.31M | 6.33M | 739.00K | 578.00K | 2.88M | 8.28M | 5.67M | 8.70M | 17.43M | 21.70M | 15.90M | 18.90M | 22.50M | 17.70M | 22.90M |
Net Income | 48.22M | 88.33M | 155.90M | 90.40M | 32.29M | 50.93M | 52.14M | 87.47M | 62.13M | 38.63M | 111.27M | 70.63M | 40.02M | 28.25M | 27.50M | 8.67M | 10.33M | 1.10M | 864.00K | 4.30M | 12.36M | 8.47M | 13.50M | 27.04M | 33.70M | 23.40M | 27.80M | 34.40M | 26.20M | 34.00M |
Interest Expenses | 205.00K | 256.00K | 164.00K | 191.00K | 192.00K | 330.00K | 152.00K | 186.00K | 156.00K | 152.00K | 135.00K | 95.00K | 110.00K | 143.00K | 158.00K | 63.00K | 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 | 17.68M | 17.65M | 17.59M | 17.49M | 17.46M | 17.44M | 17.73M | 18.93M | 18.71M | 19.37M | 19.32M | 19.16M | 18.88M | 19.03M | 19.06M | 20.07M | 22.44M | 27.60M | 28.80M | 26.79M | 26.88M | 27.31M | 26.99M | 27.04M | 26.96M | 26.90M | 26.99M | 26.88M | 26.87M | 26.77M |
Diluted Shares Outstanding | 17.81M | 17.79M | 17.76M | 17.77M | 17.78M | 17.69M | 17.94M | 19.05M | 19.35M | 19.84M | 19.94M | 19.64M | 19.15M | 19.30M | 19.32M | 20.08M | 22.76M | 27.60M | 28.80M | 26.94M | 26.91M | 27.31M | 26.99M | 27.04M | 26.96M | 26.90M | 26.99M | 33.41M | 26.87M | 26.77M |
EBITDA | 81.41M | 134.32M | 232.91M | 148.75M | 72.36M | 100.69M | 111.91M | 171.28M | 132.49M | 94.10M | 195.59M | 127.09M | 75.97M | 53.70M | 51.82M | 19.34M | 13.49M | 3.57M | 7.19M | 12.85M | 19.64M | 19.73M | 27.17M | 46.99M | 60.50M | 45.70M | 54.60M | 61.50M | 47.50M | 59.50M |
EBITDA Margin | 14.97% | 22.54% | 31.87% | 26.15% | 17.63% | 20.31% | 21.43% | 25.78% | 24.04% | 17.28% | 28.42% | 25.84% | 23.11% | 21.04% | 19.12% | 10.66% | 8.62% | 2.13% | 4.65% | 8.82% | 13.27% | 12.21% | 15.58% | 23.19% | 25.03% | 21.60% | 26.07% | 27.54% | 24.68% | 30.30% |
EBIT | 59.03M | 108.53M | 206.76M | 121.17M | 43.22M | 69.04M | 77.80M | 136.11M | 96.26M | 57.39M | 175.37M | 112.20M | 63.63M | 44.29M | 44.52M | 14.04M | 16.66M | 1.84M | 1.44M | 7.18M | 20.64M | 14.13M | 22.20M | 44.47M | 55.40M | 39.30M | 46.70M | 56.90M | 43.90M | 56.90M |
EBIT Margin | 10.86% | 18.22% | 28.29% | 21.30% | 10.53% | 13.93% | 14.90% | 20.49% | 17.47% | 10.54% | 25.48% | 22.81% | 19.35% | 17.36% | 16.43% | 7.74% | 10.65% | 1.10% | 0.93% | 4.93% | 13.95% | 8.75% | 12.73% | 21.95% | 22.92% | 18.57% | 22.30% | 25.48% | 22.81% | 28.97% |
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 |