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 | 324.46M | 311.90M | 232.06M | 185.21M | 172.52M | 159.76M | 148.72M | 140.79M | 128.12M | 123.18M | 115.20M | 111.00M | 103.98M | 100.62M | 88.95M | 84.67M | 84.02M | 82.57M | 76.36M | 68.90M | 68.71M | 63.16M | 54.21M | 46.57M | 40.10M | 34.70M | 27.10M | 22.10M | 19.10M | 15.70M |
Cost of Revenue | 6.90B | N/A | N/A | N/A | N/A | N/A | N/A | -409.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -6.58B | 311.90M | 232.06M | 185.21M | 172.52M | 159.76M | 148.72M | 141.20M | 128.12M | 123.18M | 115.20M | 111.00M | 103.98M | 100.62M | 88.95M | 84.67M | 84.02M | 82.57M | 76.36M | 68.90M | 68.71M | 63.16M | 54.21M | 46.57M | 40.10M | 34.70M | 27.10M | 22.10M | 19.10M | 15.70M |
Operating Expenses | 97.87M | -173.47M | -136.67M | -117.47M | -96.86M | -76.86M | 45.30M | -80.01M | -69.15M | -67.75M | -67.64M | -62.61M | -56.87M | -49.33M | -40.53M | 1.63M | -12.52M | -16.27M | -21.73M | -24.86M | -25.27M | -17.68M | -3.80M | -311.00K | -4.70M | -3.10M | -2.10M | -1.90M | -2.40M | -4.30M |
Selling, General & Admin | 120.23M | 110.97M | 82.51M | 64.81M | 64.98M | 60.26M | 61.52M | 57.44M | 52.31M | 52.39M | 48.90M | 44.73M | 39.79M | 40.36M | 37.31M | 27.69M | 27.00M | 26.41M | 24.36M | 21.65M | 23.09M | 20.29M | 17.64M | 15.56M | 13.80M | 11.70M | 9.80M | 7.90M | 6.70M | 5.70M |
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 | -284.44M | -219.18M | -182.29M | -161.84M | -147.57M | -13.38M | -137.45M | -121.46M | -120.14M | -116.53M | -107.34M | -96.67M | -89.69M | -77.84M | N/A | -39.52M | -42.67M | -46.09M | -46.52M | -48.35M | -37.97M | -21.44M | -15.87M | -18.50M | -14.80M | -11.90M | -9.80M | -9.10M | -10.00M |
Operating Income | -6.65B | 138.43M | 95.40M | 67.74M | 75.66M | 82.91M | 62.43M | 61.19M | 58.97M | 55.43M | 47.56M | 48.39M | 47.10M | 51.28M | 48.42M | 61.99M | 71.51M | 66.30M | 54.63M | 44.03M | 43.44M | 45.47M | 50.41M | 46.26M | 35.40M | 31.60M | 25.00M | 20.20M | 16.70M | 11.40M |
Other Expenses / Income | 6.79B | -46.53M | -35.31M | -12.39M | -12.30M | -10.81M | -8.57M | -6.98M | -8.23M | -14.05M | -1.10M | -4.96M | -4.02M | -3.27M | N/A | -866.00K | N/A | -897.00K | N/A | N/A | -17.37M | -22.34M | -30.73M | -29.23M | -21.10M | -19.60M | -15.60M | -12.60M | -10.70M | -6.90M |
Before Tax Income | 137.93M | 120.48M | 95.40M | 67.74M | 75.66M | 67.55M | 55.18M | 56.27M | 54.12M | 50.10M | 38.40M | 35.44M | 31.80M | 32.02M | 23.24M | 31.73M | 33.97M | 33.86M | 31.52M | 27.71M | 26.07M | 23.13M | 19.68M | 17.02M | 14.30M | 12.00M | 9.40M | 7.60M | 6.00M | 4.50M |
Income Tax Expenses | 30.18M | 27.19M | 20.75M | 8.87M | 9.59M | 12.03M | 17.14M | 15.24M | 16.93M | 15.28M | 11.23M | 9.63M | 8.19M | 9.06M | 6.93M | 10.06M | 9.91M | 10.96M | 9.88M | 8.80M | 8.36M | 7.48M | 6.14M | 5.43M | 4.60M | 3.80M | 2.90M | 2.40M | 1.90M | 1.40M |
Net Income | 107.75M | 92.97M | 74.64M | 58.87M | 66.07M | 55.52M | 38.04M | 41.03M | 37.19M | 34.82M | 27.17M | 25.80M | 23.60M | 22.95M | 16.31M | 21.68M | 24.05M | 22.90M | 21.64M | 18.91M | 17.71M | 15.65M | 13.54M | 11.59M | 9.70M | 8.20M | 6.50M | 5.20M | 4.10M | 3.10M |
Interest Expenses | 99.36M | 18.27M | 6.00M | 11.95M | 22.54M | 15.36M | 7.25M | 4.92M | 4.85M | 5.33M | 9.17M | 12.95M | 15.31M | 19.27M | 25.18M | 30.26M | 37.54M | 32.44M | 23.11M | 16.32M | 17.37M | 22.34M | 30.73M | 29.23M | 21.10M | 19.60M | 15.60M | 12.60M | 10.70M | 6.90M |
Basic Shares Outstanding | 29.21M | 28.67M | 24.90M | 22.56M | 22.60M | 22.62M | 22.53M | 22.36M | 22.09M | 21.84M | 21.33M | 20.81M | 20.68M | 20.53M | 20.34M | 20.16M | 21.22M | 21.74M | 21.94M | 21.74M | 21.29M | 21.16M | 20.99M | 20.87M | 20.93M | 20.66M | 20.48M | 20.74M | 21.00M | 20.35M |
Diluted Shares Outstanding | 29.34M | 28.92M | 25.16M | 22.77M | 22.86M | 22.94M | 22.98M | 22.79M | 22.46M | 22.14M | 21.53M | 20.90M | 20.75M | 20.67M | 20.53M | 20.45M | 21.60M | 22.16M | 22.24M | 22.40M | 21.96M | 21.91M | 21.75M | 21.48M | 21.67M | 21.35M | 21.34M | 21.28M | 21.00M | 20.78M |
EBITDA | N/A | 132.53M | 101.06M | 77.51M | 82.39M | 73.50M | 68.63M | 67.36M | 60.98M | 57.48M | 46.37M | 40.40M | 35.81M | 35.29M | 32.64M | 38.40M | 39.62M | 39.19M | 37.32M | 30.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 42.49% | 43.55% | 41.85% | 47.75% | 46.01% | 46.15% | 47.85% | 47.59% | 46.66% | 40.25% | 36.40% | 34.44% | 35.08% | 36.70% | 45.36% | 47.15% | 47.47% | 48.88% | 44.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 237.29M | 138.43M | 101.40M | 79.69M | 98.20M | 82.91M | 62.43M | 61.19M | 58.97M | 55.43M | 47.56M | 48.39M | 47.10M | 51.28M | 48.42M | 61.99M | 71.51M | 66.30M | 54.63M | 44.03M | 43.44M | 45.47M | 50.41M | 46.26M | 35.40M | 31.60M | 25.00M | 20.20M | 16.70M | 11.40M |
EBIT Margin | 73.13% | 44.38% | 43.69% | 43.03% | 56.92% | 51.89% | 41.98% | 43.46% | 46.03% | 45.00% | 41.29% | 43.59% | 45.30% | 50.97% | 54.44% | 73.22% | 85.10% | 80.30% | 71.54% | 63.91% | 63.23% | 72.00% | 92.99% | 99.33% | 88.28% | 91.07% | 92.25% | 91.40% | 87.43% | 72.61% |
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 |