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 | 1.38B | 1.39B | 1.34B | 1.03B | 1.05B | 1.00B | 986.92M | 1.01B | 1.04B | 862.09M | 827.57M | 790.06M | 766.61M | 685.07M | 834.22M | 1.23B | 1.31B | 1.30B | 1.18B | 1.01B | 758.26M | 645.11M | 616.03M | 677.54M | 621.92M | 557.90M | 449.70M | 343.00M | 282.80M | 200.10M |
Cost of Revenue | 1.02B | 1.07B | 1.05B | 776.24M | 802.55M | 760.01M | 750.37M | 763.22M | 853.90M | 722.04M | 669.47M | 640.50M | 621.49M | 566.67M | 709.24M | 996.19M | 1.08B | 1.04B | 959.75M | 804.93M | 610.15M | 517.83M | 499.94M | 520.55M | 476.49M | 443.10M | 367.00M | 275.50M | 235.90M | 163.70M |
Gross Profit | 361.97M | 318.69M | 290.01M | 256.34M | 244.89M | 242.36M | 236.54M | 244.76M | 186.98M | 140.04M | 158.10M | 149.56M | 145.12M | 118.39M | 124.98M | 236.11M | 229.40M | 261.90M | 218.48M | 209.73M | 148.11M | 127.29M | 116.08M | 156.99M | 145.43M | 114.80M | 82.70M | 67.50M | 46.90M | 36.40M |
Operating Expenses | 207.44M | 188.59M | 184.72M | 149.15M | 157.05M | 146.84M | 143.45M | 161.62M | 134.03M | 102.49M | 113.46M | 104.67M | 108.96M | 109.54M | 116.92M | 154.64M | 148.11M | 141.59M | 120.78M | 117.09M | 89.31M | 77.13M | 78.57M | 97.09M | 89.96M | 70.30M | 50.10M | 36.80M | 26.60M | 20.90M |
Selling, General & Admin | 207.44M | 188.59M | 184.72M | 149.15M | 157.05M | 146.84M | 143.45M | 161.62M | 134.03M | 102.49M | 113.46M | 104.67M | 108.96M | 109.54M | 116.92M | 154.64M | 148.11M | 141.59M | 120.78M | 117.09M | 89.31M | 77.13M | 78.57M | 75.91M | 72.50M | 57.00M | 41.60M | 30.60M | 22.10M | 17.50M |
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 | 1.26M | -14.56M | 4.21M | 1.27M | -871.00K | -1.96M | 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 | 21.19M | 17.45M | 13.30M | 8.50M | 6.20M | 4.50M | 3.40M |
Operating Income | 150.73M | 130.10M | 96.99M | 107.19M | 87.84M | 93.97M | 92.85M | 83.14M | 52.95M | 37.55M | 44.64M | 44.89M | 36.16M | 8.86M | 8.06M | 81.47M | 81.29M | 120.30M | 97.70M | 92.65M | 58.80M | 50.16M | 37.51M | 59.89M | 55.47M | 44.50M | 32.60M | 30.70M | 20.30M | 15.50M |
Other Expenses / Income | -2.53M | -18.61M | 2.57M | 569.00K | -3.08M | -14.02M | -14.94M | -33.16M | -15.85M | -122.30M | -45.47M | -22.72M | -19.27M | -98.04M | -85.70M | -28.51M | -30.67M | -40.37M | -25.18M | -9.40M | -14.25M | -10.40M | -16.45M | -18.94M | -13.44M | -11.50M | -5.10M | -3.90M | -3.90M | -700.00K |
Before Tax Income | 148.99M | 111.49M | 99.56M | 107.76M | 84.76M | 79.94M | 77.91M | 49.98M | 37.10M | -84.75M | -832.00K | 22.17M | 16.89M | -89.19M | -77.63M | 52.96M | 50.62M | 79.94M | 72.53M | 83.25M | 44.55M | 39.76M | 21.06M | 40.95M | 42.03M | 33.00M | 27.50M | 26.80M | 16.40M | 14.80M |
Income Tax Expenses | 38.46M | 29.08M | 25.05M | 24.47M | 19.67M | 16.14M | 14.94M | 16.26M | 13.62M | -2.96M | 4.80M | 9.52M | 7.67M | -15.79M | -25.76M | 19.55M | 19.51M | 30.08M | 27.84M | 32.47M | 17.60M | 15.90M | 8.53M | 16.59M | 17.02M | 13.20M | 11.10M | 10.80M | 6.70M | 6.00M |
Net Income | 110.53M | 82.41M | 75.63M | 64.57M | 65.09M | 63.81M | 62.56M | 33.67M | 23.45M | -81.82M | -5.63M | 12.64M | 16.52M | -91.07M | -52.02M | 24.07M | 13.22M | 57.27M | 43.47M | 50.78M | 26.95M | 23.85M | 12.53M | 24.36M | 25.01M | 19.80M | 16.40M | 16.00M | 9.70M | 8.80M |
Interest Expenses | 3.00M | 4.05M | 1.64M | 703.00K | 2.21M | 12.06M | 14.03M | 14.58M | 15.00M | 14.42M | 22.49M | 18.58M | 19.36M | 21.16M | 25.91M | 29.23M | 31.89M | 27.32M | 25.44M | 14.24M | 14.25M | 10.40M | 16.45M | 18.94M | N/A | 11.40M | N/A | 3.80M | 4.00M | 1.40M |
Basic Shares Outstanding | 30.63M | 32.10M | 32.87M | 32.66M | 32.39M | 31.98M | 31.70M | 31.54M | 31.23M | 31.07M | 30.93M | 30.75M | 30.51M | 30.30M | 30.14M | 29.98M | 29.88M | 29.71M | 29.61M | 29.36M | 24.14M | 22.92M | 18.89M | 18.87M | 18.81M | 18.68M | 18.54M | 16.89M | 15.15M | 15.16M |
Diluted Shares Outstanding | 30.79M | 32.19M | 33.05M | 32.92M | 32.72M | 32.53M | 32.25M | 32.07M | 31.55M | 31.07M | 30.93M | 30.86M | 30.65M | 30.30M | 30.14M | 30.19M | 30.11M | 30.01M | 29.81M | 29.60M | 24.39M | 23.28M | 19.16M | 19.03M | 19.21M | 18.98M | 18.89M | 16.89M | 15.31M | 15.34M |
EBITDA | 183.17M | 141.70M | 141.47M | 129.38M | 107.79M | 113.94M | 113.22M | 88.63M | 82.62M | -44.93M | 48.70M | 67.09M | 43.55M | -59.30M | -19.46M | 106.76M | 97.68M | 142.17M | 125.37M | 122.52M | 81.25M | 70.64M | 60.99M | 81.08M | 59.48M | 57.70M | 36.00M | 36.80M | 24.90M | 19.60M |
EBITDA Margin | 13.29% | 10.19% | 10.56% | 12.53% | 10.29% | 11.37% | 11.47% | 8.79% | 7.94% | -5.21% | 5.89% | 8.49% | 5.68% | -8.66% | -2.33% | 8.66% | 7.45% | 10.91% | 10.64% | 12.08% | 10.72% | 10.95% | 9.90% | 11.97% | 9.56% | 10.34% | 8.01% | 10.73% | 8.80% | 9.80% |
EBIT | 151.99M | 115.54M | 102.31M | 89.74M | 86.97M | 92.01M | 91.53M | 64.52M | 52.08M | -70.36M | 21.65M | 40.74M | 43.55M | -85.70M | -51.87M | 72.86M | 64.62M | 114.67M | 96.76M | 97.49M | 58.80M | 50.16M | 37.51M | 59.89M | 42.03M | 44.40M | 27.50M | 30.60M | 20.40M | 16.20M |
EBIT Margin | 11.03% | 8.31% | 7.64% | 8.69% | 8.30% | 9.18% | 9.27% | 6.40% | 5.00% | -8.16% | 2.62% | 5.16% | 5.68% | -12.51% | -6.22% | 5.91% | 4.93% | 8.80% | 8.21% | 9.61% | 7.75% | 7.78% | 6.09% | 8.84% | 6.76% | 7.96% | 6.12% | 8.92% | 7.21% | 8.10% |
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 |