COM:SCOUT24
Scout24
- Stock
Last Close
84.60
22/11 16:35
Market Cap
5.32B
Beta: -
Volume Today
106.59K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 92.75M - | 96.40M 3.94% | 99.23M 2.93% | 105.20M 6.02% | 104.73M 0.45% | 110.09M 5.12% | 110.46M 0.33% | 115.78M 4.82% | 113.86M 1.66% | 119.56M 5.01% | 120.06M 0.41% | 126.28M 5.18% | 123.40M 2.28% | 127.79M 3.56% | 134.62M 5.35% | 145.93M 8.40% | 148.79M 1.96% | 151.90M 2.09% | 155.65M 2.47% | -106.59M 168.48% | 89.11M 183.60% | 83.87M 5.88% | 89.64M 6.88% | 91.20M 1.73% | 93.77M 2.82% | 95.91M 2.29% | 104.70M 9.16% | 199.37M 90.42% | 115.17M 42.23% | 109.69M 4.75% | 122M 11.22% | 229.96M 88.49% | 128.11M 44.29% | 121.96M 4.80% | 138.10M 13.23% | 265.29M 92.10% | 141.40M 46.70% | 145.16M 2.66% | |
cost of revenue | 604K - | 68K 88.74% | 22.65M 33,208.82% | 27.33M 20.65% | 749K 97.26% | 612K 18.29% | 334K 45.42% | -87K 126.05% | 1.26M 1,552.87% | 813K 35.68% | -756K 192.99% | 586K 177.51% | 198K 66.21% | 93K 53.03% | 1.05M 1,029.03% | 969K 7.71% | 1.33M 37.25% | 1.70M 27.89% | 1.25M 26.63% | -4.07M 426.28% | -1.21M 70.26% | -994K 17.92% | -747K 24.85% | -967K 29.45% | -1.59M 64.63% | -2.43M 52.89% | 21.70M 991.54% | 99.54M 358.73% | 26.35M 73.53% | -1.77M 106.70% | 25.10M 1,520.49% | 97.03M 286.59% | 32.35M 66.67% | -692K 102.14% | 35.40M 5,215.61% | 98.98M 179.60% | 35.80M 63.83% | 39.78M 11.11% | |
gross profit | 92.14M - | 96.33M 4.55% | 76.58M 20.51% | 77.88M 1.70% | 103.98M 33.52% | 109.48M 5.29% | 110.12M 0.59% | 115.87M 5.22% | 112.59M 2.83% | 118.75M 5.47% | 120.81M 1.74% | 125.69M 4.04% | 123.20M 1.98% | 127.70M 3.65% | 133.57M 4.60% | 144.96M 8.53% | 147.46M 1.72% | 150.20M 1.86% | 154.40M 2.80% | -102.52M 166.40% | 90.32M 188.10% | 84.87M 6.04% | 90.39M 6.50% | 92.16M 1.96% | 95.36M 3.47% | 98.34M 3.13% | 83M 15.60% | 99.82M 20.27% | 88.81M 11.03% | 111.46M 25.50% | 96.90M 13.06% | 132.93M 37.18% | 95.77M 27.96% | 122.66M 28.08% | 102.70M 16.27% | 166.31M 61.93% | 105.60M 36.50% | 105.39M 0.20% | |
selling and marketing expenses | 11.63M - | 10.91M 6.14% | 33.35M 205.59% | 40.71M 22.05% | 12.61M 69.04% | 11.96M 5.11% | 11.03M 7.81% | 23.91M 116.79% | 13.87M 41.98% | 12.03M 13.26% | 12.51M 4.01% | 22.93M 83.25% | 16.12M 29.69% | 12.10M 24.93% | 14.67M 21.19% | 20.42M 39.22% | 26.20M 28.32% | 17.88M 31.78% | 18.79M 5.11% | 8.26M - | 5.01M 39.32% | 8.39M 67.40% | 9.45M 12.61% | 8.04M 14.92% | 9.75M 21.24% | 9.90M 1.53% | 8.57M 13.40% | 13.66M 59.37% | 12.73M 6.86% | 20M 57.16% | 12.78M - | 9.31M 27.15% | 12.60M 35.34% | 13.20M - | 10.02M 24.08% | ||||
general and administrative expenses | 22.46M - | 14.95M 33.44% | 13.66M - | 7.88M - | 4.60M - | 5.62M 22.17% | 5.27M 6.17% | 5.30M - | 5.51M - | 5.10M - | 4.80M - | 4.92M 2.44% | |||||||||||||||||||||||||||
selling general and administrative expenses | 11.63M - | 10.91M 6.14% | 55.81M 411.34% | 55.66M 0.28% | 12.61M 77.35% | 11.96M 5.11% | 11.03M 7.81% | 23.91M 116.79% | 13.87M 41.98% | 12.03M 13.26% | 12.51M 4.01% | 22.93M 83.25% | 16.12M 29.69% | 12.10M 24.93% | 14.67M 21.19% | 34.08M 132.34% | 26.20M 23.11% | 17.88M 31.78% | 18.79M 5.11% | -20.71M 210.25% | 8.26M 139.90% | 5.01M 39.32% | 8.39M 67.40% | 17.33M 106.42% | 8.04M 53.59% | 9.75M 21.24% | 14.50M 48.70% | 40.45M 178.96% | 18.94M 53.19% | 12.73M 32.79% | 25.30M 98.81% | 40.06M 58.36% | 18.29M 54.35% | 9.31M 49.10% | 17.70M 90.12% | 44.38M 150.72% | 18M 59.44% | 14.94M 17.01% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||||
other expenses | 54.98M - | 57.79M 5.10% | -3.92M 106.78% | -987K 74.80% | 59.30M 6,108.11% | 62.77M 5.84% | 61.64M 1.79% | 56.10M 8.99% | 59.89M 6.75% | 61.78M 3.15% | 202K 99.67% | 55.52M 27,386.63% | 61.91M 11.49% | 61.09M 1.32% | 70.52M 15.43% | 69.50M 1.45% | 79.36M 14.20% | 87.23M 9.91% | 81.22M 6.89% | -51.03M 162.83% | 42.26M 182.81% | 48.12M 13.87% | 50.09M 4.10% | 32.18M 35.76% | 48.35M 50.25% | 53.78M 11.23% | 1.24M - | 54.48M - | 507K - | 737K - | |||||||||
cost and expenses | 67.22M - | 68.77M 2.31% | 74.55M 8.40% | 82.00M 10.00% | 72.65M 11.40% | 75.34M 3.70% | 73.00M 3.10% | 79.92M 9.48% | 75.03M 6.13% | 74.62M 0.53% | 75.27M 0.87% | 79.04M 5.00% | 78.22M 1.03% | 73.28M 6.31% | 86.23M 17.67% | 104.54M 21.23% | 106.90M 2.25% | 106.81M 0.09% | 101.26M 5.19% | -75.82M 174.88% | 49.31M 165.04% | 52.14M 5.74% | 57.74M 10.74% | 48.54M 15.93% | 54.80M 12.89% | 61.09M 11.49% | 67.50M 10.49% | 138.75M 105.56% | 69.34M 50.03% | 65.44M 5.62% | 76.60M 17.05% | 136.59M 78.32% | 78.28M 42.69% | 60.09M 23.23% | 74.30M 23.64% | 142.62M 91.95% | 84.60M 40.68% | 87.24M 3.12% | |
operating expenses | 66.61M - | 68.70M 3.14% | 51.90M 24.46% | 54.67M 5.35% | 71.91M 31.52% | 74.73M 3.92% | 72.67M 2.75% | 80.01M 10.10% | 73.76M 7.81% | 73.81M 0.07% | 76.03M 3.01% | 78.45M 3.19% | 78.03M 0.54% | 73.19M 6.20% | 85.18M 16.38% | 103.57M 21.59% | 105.57M 1.93% | 105.10M 0.44% | 100.01M 4.85% | -71.75M 171.74% | 50.52M 170.42% | 53.13M 5.17% | 58.48M 10.07% | 49.51M 15.35% | 56.39M 13.91% | 63.53M 12.65% | 45.80M 27.90% | 39.21M 14.40% | 42.99M 9.64% | 67.21M 56.35% | 51.50M 23.37% | 39.56M 23.19% | 45.93M 16.11% | 60.78M 32.34% | 38.90M 36.00% | 43.64M 12.19% | 48.80M 11.82% | 47.46M 2.74% | |
interest expense | 8.84M - | 14.06M 59.16% | 12.21M 13.16% | 13.25M 8.48% | 12.48M 5.77% | 10.58M 15.26% | 8.68M 17.97% | 14.04M 61.78% | 3.54M 74.79% | 3.52M 0.40% | 3.91M 10.84% | 2.77M 29.23% | 5.56M 101.23% | 2.55M 54.12% | 3.16M 23.70% | 3.63M 15.10% | 4.24M 16.75% | 4.90M 15.36% | 3.93M 19.67% | 1.19M 69.72% | 8.07M 577.67% | 4.33M 46.30% | 6.28M 44.79% | 4.86M 22.60% | 9.34M 92.36% | 5.62M 39.86% | 6.24M - | 4.87M - | 4.14M - | 3.89M - | |||||||||
ebitda | 41.59M - | 68.53M 64.75% | 40.88M 40.35% | 41.85M 2.37% | 48.09M 14.92% | 51.27M 6.60% | 53.97M 5.28% | 55.89M 3.55% | 54.56M 2.36% | 60.94M 11.69% | 59.45M 2.44% | 61.15M 2.86% | 61.81M 1.08% | 70.37M 13.84% | 71.64M 1.81% | 95.78M 33.70% | 58.66M 38.75% | 64.18M 9.40% | 71.42M 11.29% | -30.43M 142.61% | 54.24M 278.24% | 44.38M 18.17% | 48.94M 10.26% | 69.36M 41.72% | 58.04M 16.32% | 52.56M 9.43% | 53.87M 2.49% | 96.23M 78.63% | 55.41M 42.42% | 61.55M 11.09% | 64.95M 5.51% | 112.91M 73.86% | 52.30M 53.68% | 70.56M 34.90% | 71.01M 0.64% | 142.83M 101.16% | 72.23M 49.43% | 69.29M 4.06% | |
operating income | 25.53M - | 52.47M 105.50% | 24.68M 52.96% | 23.48M 4.88% | 32.07M 36.62% | 34.80M 8.49% | 37.55M 7.92% | 39.28M 4.60% | 40.15M 2.20% | 47.03M 17.14% | 44.81M 4.71% | 47.29M 5.53% | 46.21M 2.29% | 54.57M 18.09% | 55.11M 1.00% | 77.63M 40.86% | 42.08M 45.79% | 44.94M 6.80% | 54.07M 20.31% | -31.47M 158.21% | 41.45M 231.72% | 32.31M 22.06% | 36.77M 13.80% | 54.88M 49.25% | 44.72M 18.52% | 38.39M 14.15% | 39.70M 3.41% | 60.62M 52.68% | 46.06M 24.01% | 46.35M 0.62% | 55.60M 19.96% | 93.37M 67.93% | 50.19M 46.24% | 62.40M 24.31% | 68.90M 10.42% | 122.67M 78.03% | 69.90M 43.02% | 57.54M 17.68% | |
depreciation and amortization | 15.62M - | 16.06M 2.84% | 16.20M 0.85% | 17.73M 9.49% | 15.97M 9.95% | 16.47M 3.11% | 16.42M 0.31% | 16.60M 1.14% | 14.42M 13.15% | 13.91M 3.52% | 14.64M 5.23% | 13.86M 5.32% | 15.61M 12.60% | 15.80M 1.27% | 16.53M 4.60% | 18.15M 9.81% | 16.58M 8.66% | 19.24M 16.02% | 17.35M 9.79% | 1.04M 94.00% | 12.79M 1,127.06% | 12.07M 5.58% | 12.17M 0.80% | 14.48M 18.97% | 13.32M 7.99% | 14.17M 6.38% | 14.17M 0% | 35.61M 151.31% | 9.35M 73.75% | 15.21M 62.68% | 9.35M 38.53% | 19.54M 109.09% | 2.11M 89.22% | 8.16M 287.37% | 2.11M 74.18% | 20.17M 857.64% | 2.33M 88.46% | 11.75M 404.76% | |
total other income expenses net | -8.39M - | -14.06M 67.60% | -12.21M 13.16% | -12.61M 3.27% | -12.44M 1.39% | -10.58M 14.94% | -8.68M 17.97% | -14.04M 61.78% | -3.54M 74.79% | -3.52M 0.40% | -3.91M 10.84% | -2.77M 29.23% | -5.56M 101.23% | -2.55M 54.12% | -3.16M 23.74% | -3.63M 15.07% | -4.24M 16.75% | -4.90M 15.36% | -3.93M 19.67% | -1.19M 69.72% | -8.07M 577.67% | -4.33M 46.30% | -6.28M 44.79% | -4.86M 22.60% | -9.34M 92.36% | -5.62M 39.86% | -4.40M 21.69% | 4.21M 195.80% | -16.65M 494.99% | -6.24M 62.50% | -9.90M 58.58% | 11.81M 219.33% | -2.65M 122.45% | -4.14M 56.26% | -2M 51.74% | 15.04M 851.80% | -13.10M 187.12% | -8.55M 34.70% | |
income before tax | 17.14M - | 38.40M 124.05% | 12.47M 67.53% | 10.87M 12.86% | 19.64M 80.73% | 24.22M 23.33% | 28.88M 19.23% | 25.25M 12.58% | 36.61M 45.01% | 43.50M 18.84% | 40.91M 5.97% | 44.53M 8.85% | 40.64M 8.72% | 52.01M 27.98% | 51.95M 0.12% | 74.00M 42.43% | 37.84M 48.86% | 40.05M 5.84% | 50.14M 25.19% | -32.66M 165.15% | 33.38M 202.20% | 27.98M 16.19% | 30.50M 9.00% | 50.02M 64.04% | 35.37M 29.29% | 32.77M 7.35% | 35.30M 7.72% | 64.83M 83.65% | 29.41M 54.63% | 40.10M 36.36% | 45.70M 13.95% | 105.18M 130.16% | 47.54M 54.80% | 58.25M 22.53% | 66.90M 14.84% | 137.70M 105.83% | 56.80M 58.75% | 48.99M 13.75% | |
income tax expense | 5.89M - | 9.68M 64.31% | 4.22M 56.42% | 2.23M 47.19% | 7.01M 214.82% | 7.72M 10.11% | 9.40M 21.75% | 7.31M 22.23% | 12.37M 69.27% | 12.84M 3.73% | 12.18M 5.15% | 17.26M 41.76% | 10.42M 39.60% | 15.70M 50.58% | 15.72M 0.15% | 12.20M 22.37% | 11.73M 3.92% | 13.29M 13.33% | 16.11M 21.22% | -10.07M 162.52% | 6.75M 167.07% | 10.39M 53.75% | 10.01M 3.60% | 12.30M 22.85% | 10.94M 11.09% | 10.45M 4.47% | 11.30M 8.17% | 20.75M 83.60% | 9.31M 55.13% | 13.29M 42.82% | 13M 2.22% | 28.19M 116.82% | 10.45M 62.92% | 14.89M 42.46% | 20.70M 39.01% | 39.01M 88.44% | 17.40M 55.39% | 14.57M 16.26% | |
net income | 11.39M - | 28.89M 153.62% | 8.38M 70.98% | 8.77M 4.56% | 12.77M 45.63% | 16.58M 29.87% | 19.50M 17.60% | 17.95M 7.95% | 24.23M 35.02% | 30.67M 26.55% | 28.73M 6.32% | 27.27M 5.10% | 30.22M 10.83% | 36.32M 20.18% | 36.23M 0.23% | 61.79M 70.54% | 26.11M 57.74% | 26.76M 2.47% | 34.03M 27.16% | -6.09M 117.90% | 27.26M 547.65% | 2.27B 8,236.66% | 19.06M 99.16% | 37.72M 97.88% | 24.34M 35.48% | 22.32M 8.28% | 24M 7.51% | 43.83M 82.64% | 20.10M 54.14% | 26.81M 33.37% | 32.70M 21.96% | 76.62M 134.30% | 37.09M 51.59% | 43.36M 16.91% | 46.20M 6.54% | 98.33M 112.83% | 39.40M 59.93% | 34.41M 12.68% | |
weighted average shs out | 104.81M - | 107.60M 2.66% | 104.81M 2.59% | 101.52M 3.14% | 109.40M 7.76% | 107.60M 1.65% | 108.32M 0.67% | 101.52M 6.28% | 105.36M 3.79% | 107.60M 2.13% | 106.41M 1.10% | 101.52M 4.60% | 107.46M 5.85% | 107.60M 0.13% | 106.56M 0.96% | 101.52M 4.74% | 107.60M 5.99% | 107.60M 0% | 107.41M 0.18% | 101.52M 5.48% | 104.87M 3.30% | 103.62M 1.19% | 101.52M 2.03% | 102.14M 0.62% | 97.84M 4.22% | 87.95M 10.10% | 83.51M 5.05% | 83.46M 0.06% | 80.68M 3.33% | 78.87M 2.24% | 77.20M 2.12% | 73.55M 4.73% | 74.17M 0.84% | 73.44M 0.98% | 74.52M 1.46% | 73.85M 0.89% | 73.61M 0.33% | 73.20M 0.55% | |
weighted average shs out dil | 104.81M - | 107.60M 2.66% | 104.81M 2.59% | 101.52M 3.14% | 109.40M 7.76% | 107.70M 1.55% | 108.32M 0.58% | 101.52M 6.28% | 110.15M 8.50% | 107.70M 2.22% | 106.41M 1.20% | 101.52M 4.60% | 107.46M 5.85% | 107.77M 0.29% | 106.56M 1.12% | 101.52M 4.74% | 110.10M 8.45% | 107.74M 2.14% | 107.41M 0.31% | 101.52M 5.48% | 104.87M 3.30% | 103.62M 1.19% | 101.52M 2.03% | 102.16M 0.63% | 97.84M 4.23% | 87.95M 10.10% | 83.51M 5.05% | 83.46M 0.06% | 80.68M 3.33% | 78.87M 2.24% | 77.20M 2.12% | 73.55M 4.73% | 73.55M 0.00% | 73.44M 0.15% | 74.52M 1.46% | 73.85M 0.89% | 73.61M 0.33% | 73.20M 0.55% | |
eps | 0.11 - | 0.27 145.45% | 0.08 70.37% | 0.09 8.00% | 0.12 38.89% | 0.15 25% | 0.18 20% | 0.18 0% | 0.23 27.78% | 0.29 26.09% | 0.27 6.90% | 0.27 0% | 0.28 3.70% | 0.34 21.43% | 0.34 0% | 0.61 79.41% | 0.24 60.66% | 0.25 4.17% | 0.32 28.00% | -0.06 118.75% | 0.26 533.33% | 21.99 8,357.69% | 0.19 99.14% | 0.37 94.74% | 0.25 32.43% | 0.25 0% | 0.29 16.00% | 0.53 82.76% | 0.25 52.83% | 0.34 36.00% | 0.42 23.53% | 1.04 147.62% | 0.50 51.92% | 0.59 18.00% | 0.62 5.08% | 1.33 114.52% | 0.54 59.40% | 0.47 12.96% | |
epsdiluted | 0.11 - | 0.27 145.45% | 0.08 70.37% | 0.09 8.00% | 0.12 38.89% | 0.15 25% | 0.18 20% | 0.18 0% | 0.22 22.22% | 0.28 27.27% | 0.27 3.57% | 0.27 0% | 0.28 3.70% | 0.34 21.43% | 0.34 0% | 0.61 79.41% | 0.23 62.30% | 0.25 8.70% | 0.32 28.00% | -0.06 118.75% | 0.26 533.33% | 21.99 8,357.69% | 0.19 99.14% | 0.37 94.74% | 0.25 32.43% | 0.25 0% | 0.29 16.00% | 0.53 82.76% | 0.25 52.83% | 0.34 36.00% | 0.42 23.53% | 1.04 147.62% | 0.50 51.92% | 0.59 18.00% | 0.62 5.08% | 1.33 114.52% | 0.54 59.40% | 0.47 12.96% |
All numbers in (except ratios and percentages)