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 |
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Revenue | 1.24B | 1.09B | 1.09B | 1.00B | 1.14B | 1.12B | 1.00B | 808.57M | 811.80M | 821.98M | 752.01M | 738.98M | 754.00M | 667.67M | 595.88M | 701.40M | 664.22M | 598.98M | 552.91M | 507.79M | 453.96M | 424.18M | 422.97M | 454.04M | 429.40M | 389.40M | 372.40M | 344.40M | 325.40M | 281.70M |
Cost of Revenue | 715.80M | 671.30M | 652.80M | 593.20M | 675.90M | 678.48M | 598.64M | 456.98M | 462.74M | 469.56M | 426.10M | 413.68M | 434.82M | 383.34M | 349.77M | 415.15M | 385.23M | 347.40M | 318.04M | 305.28M | 272.29M | 254.36M | 269.08M | 252.46M | 236.70M | 206.00M | 197.90M | 185.70M | 171.60M | 149.30M |
Gross Profit | 527.80M | 420.90M | 438.00M | 407.80M | 461.70M | 445.03M | 404.42M | 351.60M | 349.06M | 352.43M | 325.91M | 325.30M | 319.18M | 284.33M | 246.11M | 286.25M | 278.98M | 251.58M | 234.86M | 202.51M | 181.68M | 169.82M | 153.89M | 201.58M | 192.70M | 183.40M | 174.50M | 158.70M | 153.80M | 132.40M |
Operating Expenses | 389.20M | 337.40M | 354.10M | 344.10M | 389.90M | 387.06M | 377.38M | 282.95M | 284.69M | 280.33M | 263.50M | 263.38M | 269.54M | 247.19M | 225.24M | 267.91M | 231.11M | 211.62M | 200.03M | 181.20M | 159.00M | 150.25M | 130.51M | 158.06M | 154.80M | 146.10M | 138.40M | 127.10M | 123.60M | 108.30M |
Selling, General & Admin | 352.60M | 306.30M | 321.90M | 314.00M | 357.20M | 356.32M | 345.36M | 248.21M | 252.27M | 250.90M | 232.98M | 234.11M | 241.62M | 221.24M | 202.26M | 243.61M | 206.24M | 189.68M | 180.68M | 164.00M | 142.31M | 133.91M | 136.44M | 139.66M | 136.10M | 128.50M | 120.90M | 110.70M | 109.50M | 95.20M |
Research & Development | 36.60M | 31.10M | 32.20M | 30.10M | 32.70M | 30.74M | 32.01M | 34.74M | 32.41M | 29.43M | 30.53M | 29.26M | 27.91M | 25.96M | 22.98M | 24.30M | 23.87M | 21.94M | 19.35M | 17.20M | 16.70M | 16.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.60M | 600.00K | -300.00K | 100.00K | 700.00K | -729.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.00M | N/A | N/A | N/A | N/A | N/A | -5.93M | 18.39M | 18.70M | 17.60M | 17.50M | 16.40M | 14.10M | 13.10M |
Operating Income | 138.60M | 87.20M | 93.70M | 63.70M | 71.80M | 57.98M | 27.04M | 68.65M | 64.38M | 72.10M | 62.40M | 61.92M | 49.65M | 37.13M | 20.87M | 18.34M | 47.87M | 39.96M | 34.84M | 21.31M | 22.68M | 19.58M | 23.38M | 43.52M | 37.90M | 37.30M | 36.10M | 31.60M | 30.20M | 24.10M |
Other Expenses / Income | -1.30M | -7.70M | -19.60M | -22.60M | -17.80M | -1.83M | -28.34M | -2.16M | -13.95M | -2.56M | -2.52M | -2.03M | -915.00K | -2.41M | -45.19M | -765.00K | 9.84M | 3.34M | 157.00K | 72.00K | -192.00K | -4.68M | -9.63M | 520.00K | -7.30M | 1.80M | 1.50M | 700.00K | -700.00K | -100.00K |
Before Tax Income | 123.80M | 79.50M | 74.10M | 41.10M | 54.00M | 35.84M | -1.29M | 66.49M | 50.42M | 69.54M | 59.88M | 59.89M | 48.73M | 34.73M | -24.32M | 17.57M | 57.71M | 43.30M | 34.99M | 21.38M | 22.48M | 14.90M | 13.75M | 44.04M | 30.60M | 39.10M | 37.60M | 32.30M | 29.50M | 24.00M |
Income Tax Expenses | 14.30M | 13.20M | 9.20M | 7.40M | 8.10M | 2.30M | 4.91M | 19.88M | 18.34M | 18.89M | 19.65M | 18.31M | 16.02M | -76.00K | 1.92M | 6.95M | 17.84M | 13.49M | 12.06M | 8.00M | 8.33M | 6.63M | 8.95M | 15.79M | 10.90M | 13.80M | 13.40M | 11.30M | 9.80M | 8.30M |
Net Income | 109.50M | 66.30M | 64.90M | 33.70M | 45.80M | 33.41M | -6.20M | 46.61M | 32.09M | 50.65M | 40.23M | 41.58M | 32.71M | 34.80M | -26.24M | 10.62M | 39.87M | 29.81M | 22.94M | 13.38M | 14.15M | 8.27M | 4.80M | 28.25M | 19.70M | 25.30M | 24.20M | 21.00M | 19.70M | 15.70M |
Interest Expenses | 13.50M | 7.10M | 7.30M | 20.70M | 21.10M | 23.34M | 25.39M | 1.28M | 1.31M | 1.72M | 1.76M | 2.52M | 2.24M | 1.62M | 2.83M | 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 |
Basic Shares Outstanding | 18.51M | 18.49M | 18.50M | 18.35M | 18.12M | 17.94M | 17.70M | 17.52M | 18.02M | 18.22M | 18.30M | 18.54M | 18.83M | 18.81M | 18.51M | 18.30M | 18.64M | 18.51M | 17.99M | 17.96M | 17.92M | 17.97M | 18.13M | 18.17M | 18.24M | 18.95M | 19.92M | 20.00M | 19.90M | 19.72M |
Diluted Shares Outstanding | 18.78M | 18.70M | 18.85M | 18.64M | 18.45M | 18.34M | 17.70M | 17.98M | 18.49M | 18.74M | 18.83M | 19.10M | 19.36M | 19.33M | 18.51M | 18.58M | 19.15M | 18.99M | 18.20M | 18.33M | 18.15M | 18.16M | 18.48M | 18.28M | 18.33M | 18.95M | 20.08M | 40.12M | 19.90M | 19.72M |
EBITDA | 188.10M | 132.80M | 136.70M | 120.50M | 130.20M | 114.70M | 67.36M | 86.07M | 69.77M | 91.32M | 81.89M | 83.28M | 72.39M | 57.54M | 1.31M | 40.53M | 75.77M | 57.62M | 48.03M | 34.35M | 36.36M | 31.84M | 32.26M | 62.44M | 49.30M | 56.70M | 55.10M | 48.70M | 43.60M | 37.10M |
EBITDA Margin | 15.13% | 12.16% | 12.53% | 12.04% | 11.45% | 10.21% | 6.72% | 10.64% | 8.59% | 11.11% | 10.89% | 11.27% | 9.60% | 8.62% | 0.22% | 5.78% | 11.41% | 9.62% | 8.69% | 6.76% | 8.01% | 7.51% | 7.63% | 13.75% | 11.48% | 14.56% | 14.80% | 14.14% | 13.40% | 13.17% |
EBIT | 137.30M | 86.60M | 81.40M | 61.80M | 75.00M | 59.06M | 24.11M | 67.77M | 51.74M | 71.26M | 61.64M | 62.41M | 50.97M | 36.35M | -21.49M | 17.57M | 57.71M | 43.30M | 34.99M | 21.38M | 22.48M | 14.90M | 13.75M | 44.04M | 30.60M | 39.10M | 37.60M | 32.30M | 29.50M | 24.00M |
EBIT Margin | 11.04% | 7.93% | 7.46% | 6.17% | 6.59% | 5.26% | 2.40% | 8.38% | 6.37% | 8.67% | 8.20% | 8.45% | 6.76% | 5.44% | -3.61% | 2.51% | 8.69% | 7.23% | 6.33% | 4.21% | 4.95% | 3.51% | 3.25% | 9.70% | 7.13% | 10.04% | 10.10% | 9.38% | 9.07% | 8.52% |
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 |