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 | 190.04M | 218.59M | 228.83M | 226.89M | 200.49M | 194.40M | 184.34M | 175.96M | 162.62M | 151.48M | 145.29M | 147.12M | 138.12M | 126.00M | 111.25M | 106.63M | 105.45M | 103.66M | 91.60M | 81.35M | 75.53M | 67.54M | 60.85M | 57.58M | 51.00M | 42.60M | 38.50M | 34.40M | 32.50M | 30.00M |
Cost of Revenue | -173.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -422.00K | N/A | 595.00K | 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 |
Gross Profit | 363.41M | 218.59M | 228.83M | 226.89M | 200.49M | 194.40M | 184.34M | 175.96M | 162.62M | 151.48M | 145.29M | 147.12M | 138.12M | 126.42M | 111.25M | 106.03M | 105.45M | 103.66M | 91.60M | 81.35M | 75.53M | 67.54M | 60.85M | 57.58M | 51.00M | 42.60M | 38.50M | 34.40M | 32.50M | 30.00M |
Operating Expenses | 117.39M | 5.71M | -130.64M | -137.73M | -112.31M | -63.59M | -73.19M | -80.46M | -73.12M | -66.91M | -64.76M | -62.67M | 67.24M | 65.50M | 62.97M | 1.65M | 5.68M | 3.12M | -2.56M | -8.57M | -10.65M | -333.00K | 5.96M | 8.53M | 1.80M | 4.00M | 3.70M | -2.00M | -3.80M | -7.10M |
Selling, General & Admin | 117.39M | 88.08M | 90.73M | 86.19M | 74.91M | 72.30M | 71.61M | 70.56M | 66.40M | 61.84M | 63.28M | 63.25M | 67.05M | 65.08M | 59.83M | 1.73M | 42.01M | 40.59M | 34.11M | 30.56M | 28.39M | 24.97M | 22.08M | 20.95M | 18.20M | 14.80M | 13.30M | 11.80M | 10.70M | 10.40M |
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 | -82.36M | -221.37M | -223.91M | -187.23M | -135.89M | -144.81M | -151.02M | -139.52M | -128.75M | -128.04M | -125.92M | 191.00K | 417.00K | 3.14M | -79.00K | -36.33M | -37.47M | -36.67M | -39.13M | -39.03M | -25.31M | -16.12M | -12.41M | -16.40M | -10.80M | -9.60M | -13.80M | -14.50M | -17.50M |
Operating Income | 72.65M | 129.65M | 98.19M | 89.16M | 88.18M | 130.81M | 111.15M | 95.50M | 89.49M | 84.57M | 80.53M | 84.45M | 82.21M | 83.50M | 89.29M | 107.68M | 111.14M | 106.78M | 89.05M | 72.78M | 64.89M | 67.21M | 66.81M | 66.11M | 52.80M | 46.60M | 42.20M | 32.40M | 28.70M | 22.90M |
Other Expenses / Income | -16.17M | -12.54M | -17.82M | -13.52M | -11.41M | -12.16M | -11.63M | -10.10M | -11.99M | -12.47M | -20.66M | -7.20M | -404.00K | -49.15M | -66.85M | -77.60M | -76.49M | -69.66M | -55.04M | -42.41M | -37.45M | -43.06M | -48.16M | -47.23M | -37.40M | -32.70M | -29.50M | -19.70M | -17.00M | -13.60M |
Before Tax Income | 56.48M | 91.17M | 98.19M | 89.16M | 88.18M | 86.69M | 77.64M | 68.85M | 64.34M | 59.82M | 52.68M | 50.87M | 42.65M | 34.35M | 22.44M | 30.09M | 34.65M | 37.12M | 34.01M | 30.36M | 27.44M | 24.15M | 18.65M | 18.88M | 15.40M | 13.90M | 12.70M | 12.70M | 11.70M | 9.30M |
Income Tax Expenses | 8.30M | 19.49M | 21.32M | 19.33M | 19.06M | 18.26M | 31.71M | 22.37M | 20.88M | 19.00M | 16.53M | 15.80M | 12.92M | 10.30M | 6.35M | 7.53M | 10.85M | 12.09M | 10.98M | 9.53M | 8.52M | 7.39M | 5.54M | 5.67M | 4.80M | 3.90M | 3.60M | 4.30M | 4.00M | 3.00M |
Net Income | 48.18M | 71.68M | 76.87M | 69.83M | 69.12M | 68.43M | 45.92M | 46.48M | 43.47M | 40.82M | 36.15M | 35.07M | 29.72M | 24.05M | 16.10M | 22.56M | 23.80M | 25.03M | 23.02M | 20.83M | 18.92M | 16.76M | 13.11M | 13.21M | 10.60M | 10.00M | 9.10M | 8.40M | 7.70M | 6.30M |
Interest Expenses | 171.56M | 38.48M | 16.56M | 42.49M | 64.25M | 44.12M | 30.05M | 22.99M | 21.77M | 21.61M | 24.56M | 30.36M | 36.39M | 46.06M | 63.74M | 75.15M | 76.49M | 69.66M | 55.04M | 42.41M | 37.45M | 43.06M | 48.16M | 47.23M | 37.40M | 32.70M | 29.50M | 19.70M | 17.00M | 13.60M |
Basic Shares Outstanding | 17.03M | 17.25M | 17.31M | 17.28M | 17.33M | 17.27M | 17.21M | 17.08M | 16.88M | 16.69M | 16.51M | 16.36M | 16.25M | 16.11M | 15.99M | 13.98M | 13.36M | 13.42M | 13.32M | 13.27M | 13.11M | 12.74M | 12.04M | 12.01M | 11.90M | 12.45M | 9.90M | 10.09M | 9.82M | 9.69M |
Diluted Shares Outstanding | 17.06M | 17.38M | 17.45M | 17.40M | 17.41M | 17.39M | 17.34M | 17.21M | 17.07M | 16.87M | 16.66M | 16.40M | 16.28M | 16.15M | 16.04M | 14.15M | 13.60M | 13.72M | 13.63M | 13.53M | 13.39M | 12.93M | 12.20M | 12.12M | 12.14M | 12.84M | 9.90M | 10.14M | 9.92M | 9.70M |
EBITDA | 61.33M | 95.50M | 102.49M | 93.25M | 92.41M | 90.95M | 82.13M | 73.79M | 68.63M | 57.34M | 56.64M | 54.81M | 46.77M | 63.30M | 56.88M | 66.59M | 62.60M | 65.23M | 62.87M | 57.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 32.27% | 43.69% | 44.79% | 41.10% | 46.09% | 46.79% | 44.55% | 41.93% | 42.20% | 37.85% | 38.99% | 37.26% | 33.86% | 50.24% | 51.13% | 62.45% | 59.37% | 62.93% | 68.63% | 70.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 228.04M | 129.65M | 114.75M | 131.65M | 152.43M | 130.81M | 107.69M | 91.85M | 86.11M | 81.44M | 77.24M | 81.24M | 79.04M | 80.42M | 86.18M | 105.23M | 111.14M | 106.78M | 89.05M | 72.78M | 64.89M | 67.21M | 66.81M | 66.11M | 52.80M | 46.60M | 42.20M | 32.40M | 28.70M | 22.90M |
EBIT Margin | 120.00% | 59.31% | 50.15% | 58.03% | 76.03% | 67.29% | 58.42% | 52.20% | 52.95% | 53.76% | 53.16% | 55.22% | 57.22% | 63.82% | 77.47% | 98.69% | 105.39% | 103.01% | 97.21% | 89.46% | 85.91% | 99.51% | 109.79% | 114.82% | 103.53% | 109.39% | 109.61% | 94.19% | 88.31% | 76.33% |
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 |