This site uses cookies to measure and improve your experience. Visit Privacy Policy for more information.
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
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 286.24M - | 269.30M 5.92% | 260.26M 3.36% | 253.20M 2.71% | 252.69M 0.20% | 270.41M 7.01% | 277.31M 2.55% | 514.23M 85.43% | 615.48M 19.69% | 461.83M 24.96% | 453.77M 1.75% | |
cost of revenue | 189.88M - | 180.41M 4.99% | 183.53M 1.73% | 172.43M 6.05% | 165.66M 3.92% | 172.72M 4.26% | 172.57M 0.09% | 319.69M 85.25% | 390.26M 22.07% | 283.24M 27.42% | 274.76M 2.99% | |
gross profit | 96.36M - | 88.89M 7.75% | 76.73M 13.68% | 80.77M 5.26% | 87.03M 7.75% | 97.69M 12.24% | 104.73M 7.22% | 194.54M 85.74% | 225.22M 15.77% | 178.60M 20.70% | 179.01M 0.23% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 80.60M - | 78.40M 2.72% | 75.63M 3.53% | 68.94M 8.84% | ||||||||
selling general and administrative expenses | 80.60M - | 78.40M 2.72% | 75.63M 3.53% | 68.94M 8.84% | 138.94M - | |||||||
research and development expenses | ||||||||||||
other expenses | -78.45K - | -105.43K 34.39% | 59.02K 155.98% | 15.45K 73.82% | -162K 1,148.54% | 75.60M 46,766.67% | 77.56M 2.60% | 158.56M 104.43% | 181.18M 14.26% | 143.23M 20.95% | 147.94M 3.29% | |
cost and expenses | 270.48M - | 258.81M 4.31% | 259.16M 0.13% | 241.37M 6.86% | 234.63M 2.79% | 248.32M 5.83% | 250.14M 0.73% | 478.25M 91.20% | 571.44M 19.48% | 422.18M 26.12% | 422.71M 0.13% | |
operating expenses | 80.60M - | 78.40M 2.72% | 75.63M 3.53% | 68.94M 8.84% | 68.97M 0.04% | 75.60M 9.62% | 77.56M 2.60% | 158.56M 104.43% | 181.18M 14.26% | 138.94M 23.31% | 147.94M 6.48% | |
interest expense | 943.15K - | 696.83K 26.12% | 616.57K 11.52% | 389.59K 36.81% | 162K 58.42% | 18.27M - | 21.22M 16.14% | 17.01M 19.84% | ||||
ebitda | 15.68M - | 10.38M 33.79% | 1.16M 88.85% | 11.84M 922.85% | 18.06M 52.53% | 22.09M 22.28% | 27.17M 23.02% | 35.97M 32.40% | 44.04M 22.42% | 50.60M 14.89% | 41.32M 18.34% | |
operating income | 15.76M - | 10.49M 33.45% | -3.06M 129.18% | 11.83M 486.33% | 18.06M 52.73% | 17.05M 5.61% | 27.17M 59.37% | 24.63M 9.35% | 31.72M 28.78% | 39.66M 25.03% | 31.07M 21.67% | |
depreciation and amortization | 6.94M - | 7.19M 3.55% | 7.72M 7.41% | 6.51M 15.72% | 5.38M 17.40% | 5.04M 6.29% | 5.24M 4.03% | 11.34M 116.45% | 12.32M 8.62% | 10.94M 11.21% | 10.25M 6.29% | |
total other income expenses net | -78.45K - | -105.43K 34.39% | -4.10M 3,789.21% | -2.07M 49.41% | -162K 92.19% | 5.18M 3,299.38% | -205K 103.96% | 739K 460.49% | -5.95M 905.14% | -25.50M 328.64% | -17.01M 33.31% | |
income before tax | 14.74M - | 9.69M 34.28% | -3.62M 137.35% | 9.36M 358.71% | 17.90M 91.20% | 22.23M 24.20% | 26.96M 21.29% | 25.37M 5.92% | 25.77M 1.57% | 14.15M 45.07% | 14.06M 0.68% | |
income tax expense | 4.90M - | 3.08M 37.00% | -1.48M 147.95% | -225.36K 84.76% | 3.35M 1,584.72% | 4.77M 42.53% | 6.00M 25.83% | 4.81M 19.85% | 5.30M 10.25% | 3.73M 29.70% | 2.67M 28.35% | |
net income | 9.85M - | 6.60M 32.93% | -2.14M 132.40% | 9.59M 548.10% | 14.55M 51.80% | 17.46M 19.99% | 20.96M 20.05% | 20.56M 1.93% | 20.46M 0.46% | 10.43M 49.05% | 11.39M 9.22% | |
weighted average shs out | 7.54M - | 7.56M 0.24% | 7.51M 0.77% | 7.43M 1.03% | 7.41M 0.22% | 7.39M 0.34% | 7.30M 1.12% | 7.28M 0.29% | 7.32M 0.47% | 7.36M 0.63% | 7.44M 1.01% | |
weighted average shs out dil | 7.54M - | 7.57M 0.39% | 7.51M 0.91% | 7.45M 0.73% | 7.46M 0.16% | 7.44M 0.31% | 7.34M 1.37% | 7.41M 0.98% | 7.37M 0.54% | 7.38M 0.16% | 7.48M 1.34% | |
eps | 1.30 - | 0.87 33.08% | -0.29 133.33% | 1.29 544.83% | 1.96 51.94% | 2.36 20.41% | 2.87 21.61% | 2.82 1.74% | 2.80 0.71% | 1.42 49.29% | 1.53 7.75% | |
epsdiluted | 1.30 - | 0.87 33.08% | -0.29 133.33% | 1.29 544.83% | 1.95 51.16% | 2.35 20.51% | 2.86 21.70% | 2.77 3.15% | 2.78 0.36% | 1.41 49.28% | 1.52 7.80% |
All numbers in USD (except ratios and percentages)