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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 | 359.86M - | 386.77M 7.48% | 412.15M 6.56% | 491.60M 19.27% | 575.80M 17.13% | 644.90M 12.00% | 653.70M 1.36% | 638.70M 2.29% | 1.11B 73.13% | 147M 86.71% | 1.30B 786.05% | |
cost of revenue | 1.48M - | 44K 97.02% | 69.70M - | 71.60M 2.73% | ||||||||
gross profit | 359.86M - | 385.29M 7.07% | 412.11M 6.96% | 491.60M 19.29% | 575.80M 17.13% | 644.90M 12.00% | 653.70M 1.36% | 638.70M 2.29% | 1.04B 62.22% | 75.40M 92.72% | 999.70M 1,225.86% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 126.64M - | 132.19M 4.38% | 143.88M 8.84% | 160.31M 11.42% | 194.30M 21.20% | 206.80M 6.43% | 223.10M 7.88% | 220.70M 1.08% | 359.60M 62.94% | 371.30M - | ||
selling general and administrative expenses | 126.64M - | 132.19M 4.38% | 143.88M 8.84% | 160.31M 11.42% | 194.30M 21.20% | 206.80M 6.43% | 223.10M 7.88% | 220.70M 1.08% | 359.60M 62.94% | 371.30M - | ||
research and development expenses | ||||||||||||
other expenses | -323.68M - | -354.04M 9.38% | -377.01M 6.49% | -454.26M 20.49% | -557.20M 22.66% | -616.60M 10.66% | -667.50M 8.25% | -611.60M 8.37% | -1.02B 66.79% | 628.40M - | ||
cost and expenses | -197.04M - | 1.48M 100.75% | 44K 97.02% | -293.95M 668,159.09% | -328.60M 11.79% | -409.80M 24.71% | -444.40M 8.44% | -390.90M 12.04% | 69.70M 117.83% | 71.60M 2.73% | 999.70M 1,296.23% | |
operating expenses | -197.04M - | -221.85M 12.59% | -233.14M 5.09% | -293.95M 26.08% | -328.60M 11.79% | -409.80M 24.71% | -444.40M 8.44% | -390.90M 12.04% | -660.50M 68.97% | 637.40M - | ||
interest expense | 18.61M - | 18.06M 2.93% | 17.66M 2.21% | 27.93M 58.17% | 40.90M 46.42% | 59M 44.25% | 26.60M 54.92% | 17.30M 34.96% | 78.90M 356.07% | 656.80M 732.45% | 480.90M 26.78% | |
ebitda | 165.08M - | 166.83M 1.06% | 182.40M 9.33% | 203.09M 11.34% | 274.80M 35.31% | 246.30M 10.37% | 220.20M 10.60% | 257.70M 17.03% | 391.50M 51.92% | 336.80M 13.97% | 294.50M 12.56% | |
operating income | 162.82M - | 163.44M 0.38% | 178.97M 9.50% | 197.65M 10.44% | 247.20M 25.07% | 235.10M 4.89% | 209.30M 10.97% | 247.80M 18.39% | 375.60M 51.57% | 336.80M 10.33% | 294.50M 12.56% | |
depreciation and amortization | 2.25M - | 3.39M 50.51% | 3.43M 1.15% | 5.44M 58.68% | 7.90M 45.27% | 11.20M 41.77% | 10.90M 2.68% | 9.90M 9.17% | 15.90M 60.61% | 57M - | ||
total other income expenses net | -33.21M - | -32.98M 0.68% | -33.71M 2.21% | -40.93M 21.40% | -40.90M 0.07% | -118.50M - | ||||||
income before tax | 129.62M - | 130.46M 0.65% | 145.26M 11.35% | 156.72M 7.89% | 206.30M 31.63% | 235.10M 13.96% | 209.30M 10.97% | 247.80M 18.39% | 257.10M 3.75% | 336.80M 31.00% | 294.50M 12.56% | |
income tax expense | 45.21M - | 43.66M 3.43% | 49.62M 13.65% | 50.20M 1.16% | 46.10M 8.17% | 54.10M 17.35% | 48.10M 11.09% | 55.70M 15.80% | 54.90M 1.44% | 79.30M 44.44% | 68.50M 13.62% | |
net income | 84.40M - | 86.80M 2.84% | 95.64M 10.19% | 106.52M 11.38% | 160.20M 50.39% | 181M 12.98% | 161.20M 10.94% | 192.10M 19.17% | 202.20M 5.26% | 257.50M 27.35% | 226M 12.23% | |
weighted average shs out | 44.62M - | 45.18M 1.28% | 44.51M 1.49% | 51.43M 15.54% | 57.78M 12.35% | 63.65M 10.15% | 63.61M 0.05% | 61.65M 3.08% | 61.68M 0.04% | 103.75M 68.22% | 102.98M 0.75% | |
weighted average shs out dil | 45.21M - | 45.65M 0.96% | 44.91M 1.61% | 51.90M 15.57% | 58.22M 12.16% | 63.88M 9.74% | 63.73M 0.24% | 61.74M 3.12% | 61.76M 0.03% | 103.78M 68.03% | 103.19M 0.57% | |
eps | 1.89 - | 1.92 1.59% | 2.15 11.98% | 2.07 3.72% | 2.77 33.82% | 2.84 2.53% | 2.53 10.92% | 3.12 23.32% | 3.28 5.13% | 2.48 24.39% | 2.19 11.69% | |
epsdiluted | 1.87 - | 1.90 1.60% | 2.13 12.11% | 2.05 3.76% | 2.75 34.15% | 2.83 2.91% | 2.53 10.60% | 3.11 22.92% | 3.27 5.14% | 2.48 24.16% | 2.19 11.69% |
All numbers in USD (except ratios and percentages)