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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 57.41M - | 58.18M 1.34% | 55.94M 3.86% | 57.07M 2.03% | 66.02M 15.67% | 72.69M 10.11% | 90.85M 24.98% | 103.82M 14.28% | 105.96M 2.06% | 137.92M 30.16% | 106.51M 22.78% | |
cost of revenue | 988K - | |||||||||||
gross profit | 57.41M - | 58.18M 1.34% | 55.94M 3.86% | 57.07M 2.03% | 65.03M 13.94% | 72.69M 11.78% | 90.85M 24.98% | 103.82M 14.28% | 105.96M 2.06% | 137.92M 30.16% | 106.51M 22.78% | |
selling and marketing expenses | 42.76M - | |||||||||||
general and administrative expenses | 21.27M - | 20.58M 3.26% | 20.62M 0.17% | 21.56M 4.56% | 26.65M 23.65% | 31.30M 17.43% | 39.11M 24.94% | 48.49M 23.99% | 41.83M 13.73% | 44.20M 5.65% | 2.17M 95.08% | |
selling general and administrative expenses | 21.27M - | 20.58M 3.26% | 20.62M 0.17% | 21.56M 4.56% | 26.65M 23.65% | 31.30M 17.43% | 39.11M 24.94% | 48.49M 23.99% | 41.83M 13.73% | 44.20M 5.65% | 44.93M 1.66% | |
research and development expenses | ||||||||||||
other expenses | -60.80M - | -80.58M 32.55% | -106.74M 32.46% | -114.62M 7.38% | -22.76M - | |||||||
cost and expenses | 699K - | 538K 23.03% | 1.13M 109.29% | 1.09M 3.55% | -34.14M 3,243.74% | -49.28M 44.35% | -67.64M 37.24% | -66.13M 2.22% | 2.00M 103.03% | 107.44M 5,258.50% | 2.17M 97.98% | |
operating expenses | 699K - | 538K 23.03% | 1.13M 109.29% | 1.09M 3.55% | -34.14M 3,243.74% | -49.28M 44.35% | -67.64M 37.24% | -66.13M 2.22% | 2.00M 103.03% | 22.76M 1,035.06% | 2.17M 90.44% | |
interest expense | 5.12M - | 4.60M 10.15% | 3.69M 19.75% | 3.92M 6.01% | 4.63M 18.14% | 10.28M 122.34% | 9.60M 6.69% | 6.56M 31.61% | 9.52M 45.06% | 8.87M 6.81% | 48.96M 451.94% | |
ebitda | 29.88M - | 28.32M 5.21% | 26.40M 6.77% | 26.14M 0.98% | 32.64M 24.85% | 25.16M 22.93% | 25.19M 0.14% | 39.82M 58.05% | 44.26M 11.15% | 2.37M 94.64% | ||
operating income | 1.26M - | 1.58M 24.92% | 1.69M 6.84% | 1.27M 24.42% | 30.89M 2,322.59% | 23.41M 24.21% | 23.21M 0.84% | 37.69M 62.36% | 41.87M 11.10% | 114.93M 174.49% | 31.87M 72.27% | |
depreciation and amortization | 1.98M - | 1.91M 3.29% | 1.60M 16.13% | 1.64M 2.31% | 1.75M 7.02% | 1.75M 0.29% | 1.98M 13.26% | 2.13M 7.52% | 2.39M 12.16% | 2.56M 7.12% | 2.18M 14.69% | |
total other income expenses net | 21.51M - | 20.23M 5.97% | 19.42M 3.99% | 19.32M 0.55% | -4.63M 123.95% | -9.52M - | 30.48M 420.23% | |||||
income before tax | 22.78M - | 21.81M 4.26% | 21.11M 3.21% | 20.59M 2.46% | 26.26M 27.55% | 23.41M 10.87% | 23.21M 0.84% | 37.69M 62.36% | 32.35M 14.16% | 30.48M 5.77% | 31.87M 4.55% | |
income tax expense | 5.69M - | 5.34M 6.24% | 5.35M 0.19% | 7.16M 33.83% | 4.25M 40.61% | 3.90M 8.12% | 3.99M 2.18% | 7.13M 78.77% | 5.73M 19.64% | 6.33M 10.52% | 5.91M 6.66% | |
net income | 17.09M - | 16.47M 3.60% | 15.76M 4.30% | 13.43M 14.77% | 22.01M 63.86% | 19.50M 11.40% | 19.22M 1.45% | 30.55M 58.95% | 26.62M 12.88% | 24.15M 9.28% | 25.96M 7.50% | |
weighted average shs out | 12.39M - | 12.15M 1.94% | 12.03M 0.96% | 12.14M 0.93% | 12.23M 0.70% | 13.30M 8.74% | 14.74M 10.86% | 15.77M 6.93% | 15.63M 0.86% | 15.24M 2.48% | 15.26M 0.14% | |
weighted average shs out dil | 12.41M - | 12.17M 1.94% | 12.06M 0.89% | 12.14M 0.67% | 12.26M 0.94% | 13.32M 8.67% | 14.75M 10.70% | 15.77M 6.95% | 15.64M 0.86% | 15.24M 2.52% | 15.26M 0.14% | |
eps | 1.38 - | 1.35 2.17% | 1.30 3.70% | 1.10 15.38% | 1.80 63.64% | 1.46 18.89% | 1.30 10.96% | 1.92 47.69% | 1.70 11.46% | 1.57 7.65% | 1.71 8.92% | |
epsdiluted | 1.38 - | 1.35 2.17% | 1.30 3.70% | 1.10 15.38% | 1.80 63.64% | 1.46 18.89% | 1.30 10.96% | 1.92 47.69% | 1.70 11.46% | 1.57 7.65% | 1.71 8.92% |
All numbers in (except ratios and percentages)