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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 | 131.85M - | 161.89M 22.78% | 164.13M 1.38% | 174.94M 6.59% | 218.61M 24.96% | 232.14M 6.19% | 238.23M 2.62% | 240.40M 0.91% | 248.98M 3.57% | 303.13M 21.75% | 317.19M 4.64% | |
cost of revenue | 106.63M - | |||||||||||
gross profit | 131.85M - | 161.89M 22.78% | 164.13M 1.38% | 174.94M 6.59% | 218.61M 24.96% | 232.14M 6.19% | 238.23M 2.62% | 240.40M 0.91% | 248.98M 3.57% | 303.13M 21.75% | 210.56M 30.54% | |
selling and marketing expenses | 2.50M - | 3.07M 22.54% | 2.83M 7.53% | 2.94M 3.81% | 3.23M 9.68% | 3.48M 7.84% | 3.10M 10.95% | 3.04M 1.97% | 1.64M 45.94% | 1.93M 17.47% | 988K 48.81% | |
general and administrative expenses | 63.59M - | 67.88M 6.74% | 70.34M 3.62% | 73.88M 5.04% | 98.20M 32.92% | 97.27M 0.95% | 99.29M 2.08% | 108.52M 9.29% | 94.11M 13.28% | 103.39M 9.87% | 101.79M 1.56% | |
selling general and administrative expenses | 66.10M - | 70.95M 7.34% | 73.17M 3.14% | 76.82M 4.99% | 101.43M 32.03% | 100.75M 0.67% | 102.39M 1.63% | 111.56M 8.95% | 95.75M 14.17% | 105.33M 10% | 102.78M 2.42% | |
research and development expenses | ||||||||||||
other expenses | -243.54M - | -251.85M 3.41% | -287.44M 14.13% | -231.46M 19.48% | -43.33M - | 55.52M 228.15% | ||||||
cost and expenses | 2.50M - | 3.07M 22.54% | 2.83M 7.53% | 2.94M 3.81% | -142.11M 4,928.78% | -151.10M 6.32% | -185.05M 22.47% | -119.90M 35.21% | 1.64M 101.37% | 230.21M 13,911.75% | 264.93M 15.08% | |
operating expenses | 2.50M - | 3.07M 22.54% | 2.83M 7.53% | 2.94M 3.81% | -142.11M 4,928.78% | -151.10M 6.32% | -185.05M 22.47% | -119.90M 35.21% | 1.64M 101.37% | 43.33M 2,536.94% | 158.30M 265.37% | |
interest expense | 5.68M - | 6.12M 7.73% | 6.01M 1.86% | 8.35M 38.96% | 12.41M 48.73% | 18.17M 46.36% | 13.32M 26.67% | 7.04M 47.14% | 8.07M 14.63% | 19.81M 145.38% | 100.35M 406.63% | |
ebitda | 48.40M - | 73.49M 51.84% | 72.85M 0.87% | 80.48M 10.48% | 90.13M 11.98% | 85.05M 5.64% | 56.70M 33.32% | 123.62M 118.00% | 110.60M 10.53% | 2.43M 97.80% | 55.49M 2,179.79% | |
operating income | 33.60M - | 57.43M 70.91% | 58.73M 2.26% | 68.49M 16.63% | 76.50M 11.69% | 81.05M 5.94% | 53.18M 34.38% | 120.51M 126.60% | 107.85M 10.50% | 74.34M - | ||
depreciation and amortization | 1.92M - | 2.10M 9.38% | 1.42M 32.62% | 1.29M 9.12% | 3.82M 196.97% | 4.00M 4.77% | 3.52M 11.90% | 3.11M 11.74% | 2.75M 11.60% | 2.43M 11.49% | 3.23M 32.74% | |
total other income expenses net | -5.68M - | -6.12M 7.73% | -6.01M 1.86% | -8.35M 38.96% | -12.41M 48.73% | -8.41M - | 72.92M 966.69% | -256.46M 451.73% | ||||
income before tax | 27.92M - | 51.31M 83.77% | 52.72M 2.76% | 60.15M 14.09% | 64.09M 6.55% | 81.05M 26.46% | 53.18M 34.38% | 120.51M 126.60% | 99.44M 17.49% | 72.92M 26.67% | 52.26M 28.33% | |
income tax expense | 6.91M - | 13.82M 100.12% | 13.80M 0.11% | 21.36M 54.72% | 11.03M 48.35% | 13.49M 22.28% | 6.61M 50.99% | 22.47M 239.97% | 17.56M 21.85% | 11.16M 36.45% | 9.00M 19.35% | |
net income | 21.01M - | 37.49M 78.40% | 38.92M 3.81% | 38.79M 0.33% | 53.06M 36.78% | 67.56M 27.33% | 46.57M 31.07% | 98.03M 110.51% | 81.88M 16.48% | 61.76M 24.57% | 43.26M 29.95% | |
weighted average shs out | 25.43M - | 29.79M 17.14% | 29.68M 0.37% | 29.76M 0.27% | 35.19M 18.27% | 36.76M 4.44% | 36.01M 2.02% | 35.68M 0.93% | 36.01M 0.94% | 35.02M 2.76% | 34.47M 1.59% | |
weighted average shs out dil | 25.48M - | 29.81M 17.02% | 29.69M 0.40% | 29.85M 0.53% | 35.37M 18.50% | 36.99M 4.56% | 36.17M 2.21% | 35.97M 0.54% | 36.17M 0.55% | 35.26M 2.52% | 34.90M 1.02% | |
eps | 0.82 - | 1.25 52.44% | 1.30 4.00% | 1.29 0.77% | 1.51 17.05% | 1.84 21.85% | 1.29 29.89% | 2.75 113.18% | 2.27 17.45% | 1.76 22.47% | 1.26 28.41% | |
epsdiluted | 0.82 - | 1.25 52.44% | 1.30 4.00% | 1.29 0.77% | 1.50 16.28% | 1.83 22.00% | 1.29 29.51% | 2.73 111.63% | 2.26 17.22% | 1.75 22.57% | 1.24 29.14% |
All numbers in USD (except ratios and percentages)