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 | 271.10M | 211.76M | 185.49M | 188.82M | 170.10M | 154.78M | 143.79M | 151.90M | 143.69M | 148.62M | 147.72M | 148.46M | 132.64M | 130.67M | 126.30M | 106.87M | 106.27M | 102.53M | 106.20M | 107.96M | 105.25M | 108.64M | 92.02M | 79.44M | 78.80M | 73.30M | 69.30M | 65.80M | 55.90M | 54.20M |
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 | 271.10M | 211.76M | 185.49M | 188.82M | 170.10M | 154.78M | 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 |
Operating Expenses | 38.28M | -99.19M | -119.87M | -123.29M | -109.05M | -87.41M | 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 |
Selling, General & Admin | 71.43M | 67.88M | 65.77M | 62.25M | 55.52M | 51.59M | 52.24M | 54.03M | 61.88M | 57.87M | 57.15M | 58.16M | 45.36M | 44.89M | 42.26M | 41.29M | 39.43M | 39.74M | 38.62M | 37.88M | 36.70M | 36.53M | 30.54M | 23.05M | 24.60M | 23.50M | 22.00M | 21.20M | 17.90M | 17.00M |
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 | -38.28M | -167.07M | -185.64M | -185.53M | -164.57M | -139.00M | N/A | N/A | N/A | N/A | N/A | N/A | 110.00K | 4.26M | 10.77M | 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 |
Operating Income | 232.82M | 112.57M | 65.61M | 65.54M | 61.06M | 67.37M | 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 Expenses / Income | 72.49M | -24.81M | 65.61M | 65.54M | 61.00M | -9.64M | 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 |
Before Tax Income | 72.49M | 87.76M | 65.61M | 65.54M | 61.06M | 57.73M | 49.75M | 58.30M | 40.59M | 47.96M | 45.30M | 46.63M | 51.59M | 40.01M | 30.27M | 32.57M | 34.96M | 30.89M | 30.97M | 36.01M | 35.34M | 35.85M | 32.07M | 32.35M | 30.50M | 25.40M | 24.20M | 22.20M | 18.10M | 16.80M |
Income Tax Expenses | 11.82M | 16.65M | 12.63M | 11.69M | 12.18M | 11.14M | 20.62M | 19.88M | 10.39M | 14.19M | 13.77M | 13.82M | 14.40M | 11.97M | 7.55M | 7.80M | 9.38M | 7.35M | 7.91M | 8.00M | 8.85M | 7.21M | 7.88M | 9.14M | 8.90M | 6.80M | 6.10M | 6.20M | 4.80M | 4.50M |
Net Income | 60.67M | 71.11M | 52.99M | 53.84M | 48.87M | 46.58M | 29.13M | 38.41M | 30.20M | 33.77M | 31.53M | 32.81M | 37.20M | 28.04M | 22.72M | 24.77M | 25.58M | 23.54M | 23.05M | 28.01M | 26.49M | 28.64M | 24.20M | 23.21M | 21.60M | 18.60M | 18.10M | 16.00M | 13.30M | 12.30M |
Interest Expenses | 9.44M | 18.26M | 8.80M | 14.14M | 17.47M | 9.64M | 6.34M | 4.41M | 4.17M | 5.53M | 8.96M | 13.39M | 17.15M | 26.97M | 39.26M | 52.49M | 62.96M | 57.13M | 47.47M | 44.69M | 48.23M | 58.09M | 74.12M | 80.58M | 66.80M | 66.40M | 62.10M | 57.80M | 50.70M | 37.50M |
Basic Shares Outstanding | 11.94M | 12.21M | 13.19M | 13.72M | 12.87M | 12.26M | 12.22M | 12.32M | 12.84M | 13.23M | 13.31M | 13.24M | 13.16M | 13.12M | 13.12M | 13.11M | 13.18M | 13.29M | 13.43M | 13.53M | 13.59M | 13.65M | 13.60M | 13.46M | 13.93M | 14.41M | 14.03M | 14.03M | 12.72M | 13.02M |
Diluted Shares Outstanding | 11.94M | 12.21M | 13.19M | 13.72M | 12.87M | 12.26M | 12.22M | 12.32M | 12.84M | 13.23M | 13.31M | 13.24M | 13.16M | 13.12M | 13.12M | 13.11M | 13.18M | 13.29M | 13.43M | 13.53M | 13.59M | 13.65M | 13.60M | 13.46M | 13.95M | 14.44M | 14.03M | 14.03M | 12.78M | 13.02M |
EBITDA | 6.53M | 118.68M | 71.77M | 71.63M | 65.88M | 71.54M | 60.52M | 67.67M | 50.25M | 59.46M | 59.74M | 65.13M | 72.64M | 71.62M | 73.73M | 88.60M | 98.75M | 94.07M | 80.34M | 85.97M | 87.00M | 95.94M | 107.57M | 114.08M | 100.50M | 93.60M | 86.80M | 80.50M | 69.20M | 57.00M |
EBITDA Margin | 2.41% | 56.05% | 38.69% | 37.93% | 38.73% | 46.22% | 42.09% | 44.55% | 34.97% | 40.01% | 40.45% | 43.87% | 54.76% | 54.81% | 58.38% | 82.90% | 92.92% | 91.75% | 75.64% | 79.63% | 82.66% | 88.31% | 116.90% | 143.60% | 127.54% | 127.69% | 125.25% | 122.34% | 123.79% | 105.17% |
EBIT | 81.93M | 106.02M | 74.41M | 79.67M | 78.53M | 67.37M | 56.09M | 62.70M | 44.76M | 53.49M | 54.26M | 60.02M | 68.74M | 66.98M | 69.54M | 85.06M | 97.92M | 88.02M | 78.44M | 80.69M | 83.56M | 93.94M | 106.20M | 112.93M | 97.30M | 91.80M | 86.30M | 80.00M | 68.80M | 54.30M |
EBIT Margin | 30.22% | 50.07% | 40.12% | 42.20% | 46.16% | 43.53% | 39.01% | 41.28% | 31.15% | 35.99% | 36.73% | 40.43% | 51.82% | 51.26% | 55.06% | 79.59% | 92.15% | 85.85% | 73.85% | 74.75% | 79.39% | 86.46% | 115.41% | 142.15% | 123.48% | 125.24% | 124.53% | 121.58% | 123.08% | 100.18% |
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 |