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Nov '15 | Nov '16 | Nov '17 | Nov '18 | Nov '19 | Nov '20 | Nov '21 | Nov '22 | Nov '23 | Nov '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 430.93M - | 432.04M 0.26% | 452.50M 4.74% | 456.86M 0.96% | 452.09M 1.04% | 385.86M 14.65% | 486.53M 26.09% | 485.60M 0.19% | 390.14M 19.66% | 329.92M 15.43% | |
cost of revenue | 179.29M - | 167.52M 6.57% | 177.58M 6.01% | 179.58M 1.13% | 179.24M 0.19% | 163.57M 8.75% | 263.70M 61.22% | 237.26M 10.03% | 183.65M 22.60% | 150.51M 18.05% | |
gross profit | 251.64M - | 264.52M 5.12% | 274.92M 3.93% | 277.27M 0.85% | 272.84M 1.60% | 222.30M 18.53% | 222.83M 0.24% | 248.34M 11.45% | 206.49M 16.85% | 179.41M 13.11% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 224.05M - | 235.18M 4.97% | 245.49M 4.39% | 260.34M 6.05% | 265.12M 1.83% | 223.31M 15.77% | 196.83M 11.86% | ||||
selling general and administrative expenses | 224.05M - | 235.18M 4.97% | 245.49M 4.39% | 260.34M 6.05% | 265.12M 1.83% | 223.31M 15.77% | 196.83M 11.86% | 218.07M 10.79% | 205.23M 5.89% | 187.53M 8.62% | |
research and development expenses | |||||||||||
other expenses | -2.10M - | -2.66M 26.36% | -2.37M 10.66% | -1.88M 20.86% | 1.12M 159.48% | -563K 150.40% | -1.76M 212.43% | -803K 54.35% | 8.16M - | ||
cost and expenses | 403.96M - | 403.85M 0.03% | 425.49M 5.36% | 442.00M 3.88% | 445.48M 0.79% | 386.88M 13.15% | 460.54M 19.04% | 455.33M 1.13% | 388.88M 14.60% | 346.19M 10.98% | |
operating expenses | 224.67M - | 236.33M 5.19% | 247.91M 4.90% | 262.42M 5.85% | 266.23M 1.45% | 223.31M 16.12% | 196.83M 11.86% | 218.07M 10.79% | 205.23M 5.89% | 195.68M 4.65% | |
interest expense | 607K - | 552K 9.06% | 234K 57.61% | 57K 75.64% | 6K 89.47% | 49K 716.67% | 322K 557.14% | 38K 88.20% | 30K - | ||
ebitda | 35.22M - | 40.20M 14.15% | 37.10M 7.72% | 28.83M 22.30% | 27.32M 5.24% | 27.67M 1.28% | 40.60M 46.73% | 36.98M 8.90% | -3.13M 108.48% | -4.42M 41.08% | |
operating income | 25.99M - | 28.19M 8.48% | 27.02M 4.17% | 14.08M 47.87% | 13.82M 1.90% | 14.19M 2.68% | 26.00M 83.26% | 25.68M 1.25% | -3.13M 112.21% | -16.27M 418.95% | |
depreciation and amortization | 10.14M - | 12.25M 20.83% | 13.31M 8.68% | 13.20M 0.82% | 13.50M 2.25% | 13.48M 0.15% | 14.60M 8.29% | 11.31M 22.53% | 9.92M - | ||
total other income expenses net | 5.51M - | -2.42M 143.83% | 858K 135.51% | -2.65M 408.62% | -15.56M 487.50% | -30.97M 99.09% | -1.76M 94.32% | 8.39M 576.81% | 647K 92.29% | 1.90M 193.51% | |
income before tax | 31.87M - | 25.78M 19.11% | 27.88M 8.14% | 12.21M 56.21% | -1.74M 114.26% | -16.79M 864.71% | 24.24M 244.41% | 34.06M 40.52% | -2.49M 107.30% | -14.37M 477.57% | |
income tax expense | 11.44M - | 9.95M 13.00% | 9.62M 3.30% | 3.99M 58.54% | 188K 95.29% | -6.37M 3,485.64% | 6.20M 197.38% | 8.70M 40.40% | 683K 92.15% | -4.67M 784.48% | |
net income | 20.43M - | 15.83M 22.53% | 18.26M 15.33% | 8.22M 54.98% | -1.93M 123.46% | -10.42M 440.51% | 18.04M 273.13% | 25.36M 40.56% | -3.17M 112.50% | -9.70M 205.74% | |
weighted average shs out | 10.70M - | 10.77M 0.66% | 10.68M 0.85% | 10.65M 0.23% | 10.29M 3.43% | 9.97M 3.07% | 9.84M 1.34% | 9.39M 4.55% | 8.76M - | ||
weighted average shs out dil | 10.87M - | 10.84M 0.25% | 10.74M 0.95% | 10.69M 0.44% | 10.29M 3.80% | 9.97M 3.07% | 9.84M 1.26% | 9.39M 4.62% | 8.76M - | ||
eps | 1.91 - | 1.47 23.04% | 1.71 16.33% | 0.77 54.97% | -0.19 124.68% | -1.05 452.63% | 1.83 274.29% | 2.70 47.54% | -0.36 113.33% | -1.11 208.33% | |
epsdiluted | 1.88 - | 1.46 22.34% | 1.70 16.44% | 0.77 54.71% | -0.19 124.68% | -1.05 452.63% | 1.83 274.29% | 2.70 47.54% | -0.36 113.33% | -1.11 208.33% |
All numbers in USD (except ratios and percentages)