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 | 670.36M | 620.70M | 573.69M | 564.53M | 420.48M | 397.70M | 389.23M | 339.71M | 305.08M | 319.67M | 276.87M | 261.55M | 238.96M | 215.64M | 216.10M | 220.35M | 206.60M | 189.24M | 180.10M | 166.91M | 149.73M | 145.65M | 136.08M | 123.16M | 117.00M | 106.01M | 110.10M | 102.60M | 97.40M | 99.40M |
Cost of Revenue | 281.93M | 263.52M | 255.11M | 247.95M | 196.27M | 187.14M | 174.20M | 141.80M | 125.58M | 137.23M | 134.39M | 120.64M | 92.05M | 76.60M | 83.53M | 55.85M | 56.13M | 50.07M | 49.27M | 46.73M | 42.00M | 45.03M | 41.31M | 33.83M | 31.74M | 27.38M | 28.30M | 26.00M | 24.20M | 23.70M |
Gross Profit | 388.43M | 357.17M | 318.57M | 316.58M | 224.21M | 210.56M | 215.02M | 197.90M | 179.50M | 182.44M | 142.48M | 140.91M | 146.90M | 139.04M | 132.56M | 164.50M | 150.47M | 139.17M | 130.83M | 120.18M | 107.73M | 100.62M | 94.77M | 89.33M | 85.26M | 78.63M | 81.80M | 76.60M | 73.20M | 75.70M |
Operating Expenses | 239.00M | 232.39M | 212.70M | 198.91M | 150.96M | 118.51M | 116.94M | 104.79M | 99.54M | 89.56M | 89.07M | 85.61M | 92.51M | 106.33M | 92.88M | 118.41M | 108.17M | 92.32M | 85.95M | 80.64M | 71.22M | 70.40M | 67.55M | 65.61M | 55.17M | 48.47M | 52.20M | 50.00M | 50.10M | 55.50M |
Selling, General & Admin | 98.66M | 95.40M | 87.33M | 79.74M | 66.30M | 48.93M | 55.01M | 48.04M | 47.13M | 40.57M | 43.71M | 42.81M | 39.14M | 30.13M | 27.66M | 23.69M | 22.33M | 21.11M | 20.70M | 17.29M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 140.34M | 136.99M | 125.36M | 119.17M | 84.66M | 242.00K | 1.94M | 1.49M | 3.38M | 2.67M | 3.03M | 1.59M | 53.38M | 76.20M | 65.22M | 94.72M | 85.84M | 71.21M | 65.25M | 63.36M | 71.22M | 70.40M | 67.55M | 65.61M | 55.17M | 48.47M | 52.20M | 50.00M | 50.10M | 55.50M |
Operating Income | 149.44M | 130.98M | 111.16M | 117.67M | 78.72M | 73.44M | 98.08M | 93.12M | 79.96M | 92.88M | 53.41M | 55.30M | 54.39M | 29.11M | 29.40M | 46.09M | 42.30M | 46.85M | 44.88M | 39.54M | 36.51M | 30.22M | 27.22M | 23.72M | 30.09M | 30.16M | 29.60M | 26.60M | 23.10M | 20.20M |
Other Expenses / Income | -58.49M | -48.65M | -42.31M | -47.77M | -46.63M | -24.61M | -5.36M | -11.06M | -18.81M | -16.10M | -16.89M | -17.44M | -18.95M | -1.37M | -3.95M | 1.76M | 2.12M | 7.03M | -8.27M | -8.11M | -7.55M | -6.51M | -6.96M | -5.65M | -5.33M | -4.46M | -4.30M | 1.10M | -3.80M | -3.90M |
Before Tax Income | 90.94M | 82.32M | 68.85M | 69.89M | 32.08M | 48.83M | 96.49M | 86.38M | 61.15M | 76.78M | 36.52M | 37.86M | 35.44M | 36.70M | 15.17M | 34.66M | 31.87M | 53.88M | 36.61M | 31.43M | 29.20M | 23.89M | 20.25M | 18.07M | 24.76M | 25.70M | 25.30M | 27.70M | 19.30M | 16.30M |
Income Tax Expenses | 5.96M | 8.50M | 8.37M | 8.38M | 8.45M | 10.06M | 35.39M | 33.54M | 23.27M | 24.97M | 14.13M | 15.54M | 14.57M | 8.30M | 17.27M | 13.20M | 12.55M | 15.30M | 14.77M | 11.64M | 10.52M | 9.66M | 7.39M | 7.41M | 8.87M | 9.69M | 10.10M | 9.10M | 7.80M | 6.40M |
Net Income | 84.99M | 73.83M | 60.48M | 61.52M | 23.40M | 38.77M | 59.20M | 52.84M | 37.88M | 51.81M | 22.38M | 22.32M | 20.88M | 24.41M | 15.17M | 21.46M | 19.32M | 38.58M | 21.84M | 19.79M | 18.68M | 14.23M | 12.86M | 10.66M | 15.88M | 16.02M | 20.70M | 18.60M | 11.50M | 9.90M |
Interest Expenses | 66.14M | 58.06M | 54.34M | 54.26M | 31.80M | 24.33M | 22.93M | 21.84M | 22.19M | 20.79M | 19.92M | 17.44M | 19.68M | 15.89M | 15.97M | 14.73M | 13.01M | N/A | N/A | 9.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 31.58M | 30.30M | 29.60M | 28.52M | 28.44M | 21.21M | 20.51M | 20.44M | 20.36M | 20.23M | 19.77M | 18.64M | 18.58M | 18.53M | 18.49M | 18.41M | 18.33M | 18.28M | 36.54M | 36.55M | 54.81M | 18.28M | 18.27M | 18.27M | 18.33M | 19.02M | 19.04M | 19.04M | 19.44M | 19.50M |
Diluted Shares Outstanding | 31.66M | 30.42M | 29.74M | 28.69M | 28.56M | 21.33M | 20.69M | 20.59M | 20.52M | 20.42M | 19.97M | 18.84M | 18.79M | 18.74M | 18.68M | 18.61M | 18.55M | 18.53M | 36.96M | 36.79M | 54.89M | 18.28M | 18.27M | 18.27M | 110.21M | 114.25M | 19.04M | 19.04M | 19.44M | 19.50M |
EBITDA | 265.23M | 236.24M | 309.49M | 208.92M | 132.34M | 146.60M | 148.58M | 139.41M | 122.29M | 132.37M | 90.00M | 92.67M | 86.31M | 79.38M | 55.04M | 66.84M | 62.58M | 68.15M | 66.38M | 58.02M | 51.97M | 44.41M | 40.46M | 35.57M | 40.32M | 115.59M | 36.80M | 28.50M | 29.60M | 26.30M |
EBITDA Margin | 39.56% | 38.06% | 53.95% | 37.01% | 31.47% | 36.86% | 38.17% | 41.04% | 40.08% | 41.41% | 32.51% | 35.43% | 36.12% | 36.81% | 25.47% | 30.33% | 30.29% | 36.01% | 36.85% | 34.76% | 34.71% | 30.49% | 29.73% | 28.88% | 34.46% | 109.04% | 33.42% | 27.78% | 30.39% | 26.46% |
EBIT | 157.09M | 140.39M | 123.19M | 124.15M | 63.65M | 73.16M | 117.53M | 108.22M | 83.34M | 97.56M | 56.44M | 55.30M | 55.12M | 48.60M | 48.41M | 49.39M | 44.88M | 53.88M | 36.61M | 40.68M | 29.20M | 23.89M | 20.25M | 18.07M | 24.76M | 25.70M | 30.80M | 27.70M | 19.30M | 16.30M |
EBIT Margin | 23.43% | 22.62% | 21.47% | 21.99% | 15.14% | 18.40% | 30.19% | 31.86% | 27.32% | 30.52% | 20.39% | 21.14% | 23.07% | 22.54% | 22.40% | 22.41% | 21.72% | 28.47% | 20.33% | 24.37% | 19.50% | 16.40% | 14.88% | 14.68% | 21.16% | 24.25% | 27.97% | 27.00% | 19.82% | 16.40% |
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 |