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Jan '15 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Jan '21 | Jan '22 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 339.05M - | 350.02M 3.23% | 347.63M 0.68% | 365.96M 5.27% | 410.18M 12.09% | 444.43M 8.35% | 405.95M 8.66% | 515.33M 26.94% | 709.33M 37.64% | |
cost of revenue | 290.62M - | 280.71M 3.41% | 267.50M 4.70% | 276.10M 3.21% | 323.17M 17.05% | 349.60M 8.18% | 321.65M 8.00% | 352.80M 9.68% | 496.43M 40.71% | |
gross profit | 48.43M - | 69.31M 43.11% | 80.12M 15.60% | 89.86M 12.14% | 87.02M 3.16% | 94.82M 8.97% | 84.30M 11.10% | 162.54M 92.80% | 212.90M 30.98% | |
selling and marketing expenses | ||||||||||
general and administrative expenses | ||||||||||
selling general and administrative expenses | 45.65M - | 45.27M 0.83% | 49.82M 10.06% | 47.40M 4.86% | 47.71M 0.66% | 50.22M 5.26% | 47.09M 6.24% | 56.99M 21.01% | 70.78M 24.21% | |
research and development expenses | ||||||||||
other expenses | 12.44M - | 15.90M 27.78% | 19.41M 22.06% | 7.03M 63.79% | 17.76M 152.78% | 31.74M 78.68% | 19.20M 39.51% | 22.55M 17.48% | 23.72M 5.15% | |
cost and expenses | 348.71M - | 341.88M 1.96% | 336.73M 1.50% | 330.53M 1.84% | 388.64M 17.58% | 431.57M 11.04% | 387.94M 10.11% | 432.34M 11.45% | 590.93M 36.68% | |
operating expenses | 58.09M - | 61.17M 5.30% | 69.23M 13.18% | 54.43M 21.38% | 65.48M 20.30% | 81.96M 25.18% | 66.29M 19.12% | 79.54M 19.99% | 94.50M 18.80% | |
interest expense | 689K - | 1.88M 172.86% | 2.07M 10.05% | 1.09M 47.12% | 1.05M 3.84% | 869K 17.40% | 1.25M 44.07% | 933K 25.48% | 3.23M 246.41% | |
ebitda | 3.22M - | 25.34M 687.38% | 28.89M 14.00% | 53.39M 84.85% | 37.70M 29.40% | 31.11M 17.48% | 42.58M 36.86% | 106.54M 150.23% | 154.13M 44.67% | |
operating income | -9.66M - | 4.19M 143.37% | 10.89M 160.06% | 35.43M 225.20% | 21.54M 39.20% | 12.86M 40.30% | 18.01M 40.07% | 83.00M 360.74% | 118.40M 42.66% | |
depreciation and amortization | 12.88M - | 17.20M 33.55% | 17.99M 4.62% | 17.97M 0.13% | 16.16M 10.07% | 18.25M 12.95% | 24.56M 34.60% | 23.54M 4.16% | 35.73M 51.76% | |
total other income expenses net | 434K - | -3.95M 1,010.60% | -1.42M 64.17% | 10.94M 872.60% | -1.05M 109.62% | -869K 17.40% | -1.25M 44.07% | -933K 25.48% | -3.23M 246.41% | |
income before tax | -10.35M - | 2.31M 122.31% | 8.82M 282.20% | 34.33M 289.04% | 20.49M 40.32% | 11.99M 41.47% | 16.76M 39.78% | 82.06M 389.58% | 115.17M 40.34% | |
income tax expense | -3.48M - | 899K 125.81% | 2.81M 212.68% | 5.92M 110.71% | 5.45M 7.97% | 3.24M 40.51% | 4.83M 48.78% | 21.12M 337.64% | 30.41M 44.01% | |
net income | -7.01M - | 1.25M 117.84% | 5.84M 367.36% | 28.12M 381.39% | 14.73M 47.63% | 8.36M 43.22% | 11.94M 42.74% | 60.95M 410.58% | 84.76M 39.07% | |
weighted average shs out | 18.60M - | 22.15M 19.04% | 22.26M 0.51% | 22.66M 1.82% | 23.03M 1.61% | 23.16M 0.58% | 23.29M 0.54% | 23.42M 0.57% | 23.54M 0.53% | |
weighted average shs out dil | 18.60M - | 22.41M 20.45% | 22.52M 0.48% | 22.92M 1.80% | 23.33M 1.80% | 23.40M 0.27% | 23.45M 0.24% | 23.56M 0.44% | 23.68M 0.52% | |
eps | -0.38 - | 0.06 115.79% | 0.26 333.33% | 1.24 376.92% | 0.64 48.39% | 0.36 43.75% | 0.51 41.67% | 2.60 409.80% | 3.60 38.46% | |
epsdiluted | -0.38 - | 0.06 115.79% | 0.26 333.33% | 1.23 373.08% | 0.63 48.78% | 0.36 42.86% | 0.51 41.67% | 2.59 407.84% | 3.58 38.22% |
All numbers in USD (except ratios and percentages)