|
Revenue
|
127.74M | 153.25M | 173.48M | 183.31M | 200.86M | 204.74M | 182.17M | 267.27M | 276.93M | 280.41M | 274.63M | 264.49M | 280.63M | 326.65M | 335.95M | 342.65M |
|
Cost of Revenue
|
74.48M | 88.86M | 94.07M | 102.65M | 107.13M | 90.80M | 87.72M | 133.54M | 129.65M | 130.68M | 130.49M | 128.24M | 135.78M | 166.54M | 175.87M | 168.53M |
|
Gross Profit
|
53.26M | 64.38M | 79.41M | 80.66M | 93.74M | 113.95M | 94.46M | 133.73M | 147.27M | 149.73M | 144.15M | 136.25M | 140.88M | 154.44M | 160.09M | 174.12M |
|
Amortization - Intangibles
|
| | | | | | | 10.18M | 10.41M | 10.49M | 11.01M | 11.42M | 14.72M | 20.89M | 24.52M | 27.63M |
|
Depreciation & Amortization - Total
|
1.77M | 1.85M | | | | | | 3.06M | 2.47M | 1.79M | | | 2.16M | 2.44M | 1.95M | 1.35M |
|
Research & Development
|
| | | | | 14.62M | 14.23M | 29.10M | 33.74M | 36.40M | 36.86M | 33.46M | 32.81M | 31.90M | 37.25M | 34.46M |
|
Selling, General & Administrative
|
20.81M | 23.68M | 24.70M | 25.09M | 28.76M | 30.02M | 36.81M | 52.89M | 46.92M | 47.27M | 45.20M | 47.48M | 48.48M | 54.97M | 76.15M | 76.99M |
|
Other Operating Expenses
|
7.31M | 9.75M | 13.41M | 14.29M | 14.74M | 19.72M | 18.33M | 34.31M | 68.95M | 39.38M | 5.00M | 34.26M | 172.48M | 0.56M | 266.69M | 223.22M |
|
Operating Expenses
|
29.89M | 35.29M | 38.12M | 39.38M | 43.49M | 64.36M | 69.37M | 119.36M | 152.09M | 124.85M | 119.56M | 115.19M | 255.92M | 303.87M | 382.04M | 336.01M |
|
Operating Income
|
23.37M | 29.10M | 41.29M | 41.28M | 50.24M | 49.59M | 25.09M | 14.38M | -4.81M | 24.88M | 24.58M | 21.05M | 24.71M | 22.78M | -46.08M | 6.63M |
|
EBIT
|
23.37M | 29.10M | 41.29M | 41.28M | 50.24M | 49.59M | 25.09M | 14.38M | -4.81M | 24.88M | 24.58M | 21.05M | 24.71M | 22.78M | -46.08M | 6.63M |
|
Interest & Investment Income
|
0.73M | 0.67M | 0.67M | 0.72M | 0.47M | 0.15M | 0.40M | | | | | | | | | |
|
Other Non Operating Income
|
| | 0.67M | 0.72M | 0.47M | 0.15M | 0.41M | -6.39M | -8.67M | -6.77M | -0.89M | -2.27M | -1.63M | 1.62M | 0.74M | -0.67M |
|
Non Operating Income
|
| | | | | 0.15M | 0.41M | -6.39M | -8.67M | -6.77M | -0.89M | -2.27M | -1.63M | -4.70M | -11.78M | -16.84M |
|
EBT
|
24.10M | 29.77M | 41.96M | 42.00M | 50.71M | 49.74M | 25.49M | 7.99M | -13.48M | 18.11M | 23.70M | 18.78M | 23.08M | 18.08M | -57.86M | -10.20M |
|
Tax Provisions
|
8.91M | 11.03M | 16.13M | 12.02M | 17.97M | 16.82M | 7.15M | 4.05M | 3.93M | 0.48M | 3.23M | 4.54M | 4.65M | 2.21M | -9.43M | 10.23M |
|
Profit After Tax
|
15.18M | 18.74M | 25.83M | 29.97M | 32.74M | 32.92M | 18.34M | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -48.43M | -20.44M |
|
Income from Continuing Operations
|
15.18M | 18.74M | 25.83M | 29.97M | 32.74M | 32.92M | 18.34M | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -48.43M | -20.44M |
|
Consolidated Net Income
|
15.18M | 18.74M | 25.83M | 29.97M | 32.74M | 32.92M | 18.34M | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -48.43M | -20.44M |
|
Income towards Parent Company
|
15.18M | 18.74M | 25.83M | 29.97M | 32.74M | 32.92M | 18.34M | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -48.43M | -20.44M |
|
Net Income towards Common Stockholders
|
15.18M | 18.74M | 25.83M | 29.97M | 32.74M | 32.92M | 18.34M | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -48.43M | -20.44M |
|
EPS (Basic)
|
1.39 | 1.71 | 2.34 | 2.71 | 2.95 | 2.94 | 1.62 | 0.29 | -1.27 | 1.26 | 1.43 | 0.98 | 1.26 | 1.08 | -3.34 | -1.38 |
|
EPS (Weighted Average and Diluted)
|
1.39 | 1.71 | 2.34 | 2.71 | 2.95 | 2.94 | 1.62 | 0.29 | -1.27 | 1.26 | 1.43 | 0.98 | 1.26 | 1.08 | -3.34 | -1.38 |
|
Shares Outstanding (Weighted Average)
|
10.97M | 10.96M | 11.06M | 11.08M | 11.16M | 11.21M | 11.30M | 13.53M | 13.76M | 14.09M | 14.36M | 14.51M | 14.65M | 14.51M | 14.51M | 14.93M |
|
Shares Outstanding (Diluted Average)
|
10.96M | 10.96M | 11.03M | 10.98M | 11.00M | 11.03M | 11.08M | 13.26M | 13.42M | 13.57M | 13.78M | 14.04M | 14.32M | 14.36M | 14.19M | 14.30M |
|
EBITDA
|
25.14M | 30.95M | 41.29M | 41.28M | 50.24M | 49.59M | 25.09M | 17.44M | -2.34M | 26.68M | 24.58M | 21.05M | 26.86M | 25.23M | -44.14M | 7.98M |
|
Interest Expenses
|
| | | | | | | 6.61M | 7.74M | 7.58M | 6.69M | 3.56M | 3.16M | 6.32M | 12.52M | 16.17M |
|
Tax Rate
|
36.99% | 37.06% | 38.44% | 28.63% | 35.43% | 33.81% | 28.04% | 50.75% | | 2.63% | 13.62% | 24.16% | 20.13% | 12.24% | 16.29% | |