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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 | 777.92M - | 795.57M 2.27% | 816.64M 2.65% | 837.03M 2.50% | 829.58M 0.89% | 875.82M 5.57% | 840.40M 4.04% | 864.72M 2.89% | 785.06M 9.21% | 920.86M 17.30% | 1.12B 21.63% | |
cost of revenue | ||||||||||||
gross profit | 777.92M - | 795.57M 2.27% | 816.64M 2.65% | 837.03M 2.50% | 829.58M 0.89% | 875.82M 5.57% | 840.40M 4.04% | 864.72M 2.89% | 785.06M 9.21% | 920.86M 17.30% | 1.12B 21.63% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | ||||||||||||
research and development expenses | ||||||||||||
other expenses | 695M - | 827M 18.99% | 726M 12.21% | 752M 3.58% | 732M 2.66% | -752.13M 202.75% | -665.63M 11.50% | -700.45M 5.23% | 245.15M 135.00% | -264.38M 207.85% | 1.02B 485.76% | |
cost and expenses | 694.60M - | 824.21M 18.66% | 723.36M 12.24% | 750.33M 3.73% | 725.33M 3.33% | 752.13M 3.70% | 665.63M 11.50% | 700.45M 5.23% | 725.48M 3.57% | -906.68M 224.98% | -11.65M 98.72% | |
operating expenses | 695M - | 827M 18.99% | 726M 12.21% | 752M 3.58% | 732M 2.66% | -752.13M 202.75% | -665.63M 11.50% | -700.45M 5.23% | 245.15M 135.00% | 264.38M 7.85% | -12.16M 104.60% | |
interest expense | 90K - | 90K 0% | 90K 0% | 90K 0% | 90K 0% | 90K 0% | 440K 388.89% | 522K 18.64% | 524K 0.38% | 818K 56.11% | 509K 37.78% | |
ebitda | 96.53M - | -15.96M 116.53% | 107.44M 773.30% | 91.83M 14.54% | 109.81M 19.58% | 129.17M 17.63% | 182.30M 41.13% | 171.17M 6.11% | 61.96M 63.80% | 14.11M 77.23% | 99.33M 603.93% | |
operating income | 83.32M - | -28.64M 134.38% | 93.28M 425.65% | 86.79M 6.96% | 104.34M 20.22% | 123.68M 18.54% | 174.77M 41.31% | 164.27M 6.01% | 60.27M 63.31% | 5.46M 90.95% | 89.87M 1,547.41% | |
depreciation and amortization | 13.12M - | 12.60M 4.01% | 14.07M 11.72% | 5.04M 64.21% | 5.47M 8.54% | 5.49M 0.33% | 7.53M 37.23% | 6.90M 8.38% | 1.69M 75.45% | 8.66M 411.28% | 9.46M 9.35% | |
total other income expenses net | 18.54M - | 18.13M 2.22% | 17.70M 2.37% | 18.07M 2.09% | -90K 100.50% | -688K - | 18.88M 2,844.19% | |||||
income before tax | 83.32M - | -28.64M 134.38% | 93.28M 425.65% | 86.70M 7.06% | 104.25M 20.24% | 123.68M 18.64% | 174.77M 41.31% | 164.27M 6.01% | 59.58M 63.73% | 18.88M 68.31% | 89.87M 375.99% | |
income tax expense | 23.96M - | -14.79M 161.73% | 28.70M 294.00% | 24.31M 15.28% | 21.06M 13.40% | 24.08M 14.36% | 36.56M 51.82% | 33.56M 8.20% | 13.02M 61.20% | 5.54M 57.41% | 19.13M 245.03% | |
net income | 59.35M - | -13.85M 123.34% | 64.58M 566.22% | 62.39M 3.40% | 83.19M 33.35% | 99.60M 19.72% | 138.21M 38.76% | 130.71M 5.43% | 46.56M 64.38% | 18.88M 59.46% | 70.73M 274.75% | |
weighted average shs out | 15.11M - | 14.87M 1.59% | 14.95M 0.54% | 15.01M 0.43% | 15.08M 0.46% | 15.20M 0.80% | 15.00M 1.31% | 14.83M 1.16% | 14.61M 1.49% | 14.66M 0.39% | 14.69M 0.19% | |
weighted average shs out dil | 15.20M - | 14.87M 2.17% | 15.03M 1.11% | 15.14M 0.69% | 15.23M 0.62% | 15.34M 0.71% | 15.12M 1.43% | 14.93M 1.28% | 14.71M 1.44% | 14.71M 0.00% | 14.72M 0.05% | |
eps | 3.93 - | -0.93 123.66% | 4.29 561.29% | 4.13 3.73% | 5.52 33.66% | 6.52 18.12% | 9.25 41.87% | 8.85 4.32% | 3.20 63.84% | 1.28 60% | 4.84 278.12% | |
epsdiluted | 3.91 - | -0.93 123.79% | 4.27 559.14% | 4.10 3.98% | 5.46 33.17% | 6.46 18.32% | 9.18 42.11% | 8.80 4.14% | 3.18 63.86% | 1.28 59.75% | 4.83 277.34% |
All numbers in USD (except ratios and percentages)