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Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 144.70M - | 160.40M 10.85% | 203.90M 27.12% | 244.31M 19.82% | 289.70M 18.58% | 338.69M 16.91% | 404.10M 19.31% | 491.80M 21.70% | 577.12M 17.35% | 685.74M 18.82% | |
cost of revenue | 77.30M - | 88.70M 14.75% | 110.40M 24.46% | 131.65M 19.25% | 151.48M 15.07% | 166.88M 10.16% | 143.93M 13.75% | 176.39M 22.55% | 447.37M 153.63% | 354.96M 20.66% | |
gross profit | 67.40M - | 71.70M 6.38% | 93.50M 30.40% | 112.66M 20.49% | 138.21M 22.68% | 171.81M 24.31% | 260.17M 51.43% | 315.41M 21.23% | 129.74M 58.87% | 330.78M 154.95% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | |||||||||||
selling general and administrative expenses | -18.50M - | 2.84M 115.37% | |||||||||
research and development expenses | 26.17M - | 17.80M 31.99% | 17.60M - | ||||||||
other expenses | 34.50M - | 40.50M 17.39% | 60.50M 49.38% | 80.83M 33.60% | 85.91M 6.29% | 89.16M 3.78% | 184.13M 106.52% | 224.39M 21.86% | 2.42M 98.92% | 196.47M 8,005.03% | |
cost and expenses | 111.80M - | 129.20M 15.56% | 170.90M 32.28% | 212.48M 24.33% | 237.40M 11.73% | 256.04M 7.85% | 328.07M 28.13% | 400.78M 22.16% | 462.55M 15.41% | 551.43M 19.22% | |
operating expenses | 34.50M - | 40.50M 17.39% | 60.50M 49.38% | 80.83M 33.60% | 85.91M 6.29% | 89.16M 3.78% | 184.13M 106.52% | 224.39M 21.86% | 15.18M 93.24% | 196.47M 1,194.58% | |
interest expense | 1.20M - | 1.20M 0% | 1.40M 16.67% | 2.20M 56.86% | 2.43M 10.61% | 2.48M 2.26% | 4.57M 83.86% | 6.35M 39.11% | 11.13M 75.21% | ||
ebitda | 39M - | 38.60M 1.03% | 47.40M 22.80% | 51.13M 7.87% | 83.90M 64.09% | 120.85M 44.04% | 132.71M 9.81% | 152.70M 15.06% | 163.13M 6.83% | 211.22M 29.48% | |
operating income | 32.90M - | 31.20M 5.17% | 33M 5.77% | 31.83M 3.55% | 52.05M 63.55% | 83.20M 59.84% | 76.03M 8.62% | 91.02M 19.71% | 114.57M 25.88% | 134.31M 17.24% | |
depreciation and amortization | 6M - | 7.50M 25% | 14.40M 92% | 18.86M 31% | 31.85M 68.82% | 37.65M 18.22% | 56.68M 50.55% | 61.68M 8.83% | 48.56M 21.28% | 76.91M 58.37% | |
total other income expenses net | -1.10M - | -1.30M 18.18% | -1.40M 7.69% | -1.76M 25.57% | -2.19M 24.46% | -3.19M 46.02% | -4.70M 47.01% | -7.45M 58.59% | -11.13M 49.42% | -19.33M 73.67% | |
income before tax | 31.80M - | 29.90M 5.97% | 31.60M 5.69% | 30.07M 4.84% | 49.87M 65.84% | 80.00M 60.44% | 71.33M 10.84% | 83.57M 17.15% | 103.44M 23.78% | 114.98M 11.16% | |
income tax expense | 7.10M - | 6.80M 4.23% | 7.90M 16.18% | 5.76M 27.05% | 10.82M 87.84% | 17.29M 59.76% | 12.64M 26.89% | 15.74M 24.54% | 20.06M 27.39% | 25.59M 27.59% | |
net income | 24.70M - | 23.10M 6.48% | 23.70M 2.60% | 24.31M 2.56% | 39.04M 60.62% | 62.71M 60.63% | 58.69M 6.41% | 67.82M 15.56% | 83.38M 22.94% | 89.39M 7.21% | |
weighted average shs out | 12.50M - | 12.50M 0% | 12.50M 0% | 12.50M 0% | 13.28M 6.27% | 13.28M 0% | 13.28M 0% | 13.28M 0% | 13.28M 0.05% | 13.28M 0.05% | |
weighted average shs out dil | 12.50M - | 12.50M 0% | 13.22M 5.76% | 13.28M 0.48% | 13.28M 0% | 13.28M 0% | 13.28M 0% | 13.35M 0.51% | 13.28M 0.51% | 13.42M 1.04% | |
eps | 1.98 - | 1.85 6.57% | 1.90 2.70% | 1.94 2.11% | 2.94 51.55% | 4.72 60.54% | 4.42 6.36% | 5.11 15.61% | 6.28 22.90% | 6.73 7.17% | |
epsdiluted | 1.98 - | 1.85 6.57% | 1.80 2.70% | 1.83 1.67% | 2.94 60.66% | 4.72 60.54% | 4.42 6.36% | 5.08 14.93% | 6.28 23.62% | 6.66 6.05% |
All numbers in (except ratios and percentages)