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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 540.4 Million | 514.2 Million | 437.9 Million | 379.5 Million | 403.6 Million | 348.7 Million |
Cost of Revenue | 238.8 Million | 232.2 Million | 196 Million | 166.6 Million | 182.4 Million | 163.7 Million |
Gross Profit | 301.6 Million | 282 Million | 241.9 Million | 212.9 Million | 221.2 Million | 185 Million |
Operating Expenses | 235 Million | 219.5 Million | 186.8 Million | 168.8 Million | 178.3 Million | 147.7 Million |
Selling, General and Administrative Expenses | 168.2 Million | 157.3 Million | 131.2 Million | 116 Million | 124.5 Million | 102.8 Million |
Research and Development Expenses | 67.7 Million | 62.4 Million | 55.3 Million | 53.2 Million | 52.8 Million | 45.4 Million |
Other Expenses | -900 Thousand | -200 Thousand | 300 Thousand | -400 Thousand | 1 Million | -500 Thousand |
Cost and Expenses | 473.8 Million | 451.7 Million | 382.8 Million | 335.4 Million | 360.7 Million | 311.4 Million |
Operating Income | 66.6 Million | 62.5 Million | 50.1 Million | 44.8 Million | 41.1 Million | 38.9 Million |
Interest Expense | 11.9 Million | 1 Million | 1 Million | 1 Million | 600 Thousand | 100 Thousand |
Income Tax Expense | 14.2 Million | 14.5 Million | 8.9 Million | 8.5 Million | 6.6 Million | 8 Million |
Earnings before Tax | 63.1 Million | 59.6 Million | 48.3 Million | 41.3 Million | 40.2 Million | 37.5 Million |
Net Income | 48.9 Million | 45 Million | 39 Million | 32.8 Million | 33.5 Million | 29.5 Million |
Earnings Per Share Basic | 1.35 | 1.24 | 1.08 | 0.91 | 0.93 | 0.82 |
Earnings Per Share Diluted | 1.34 | 1.24 | 1.07 | 0.91 | 0.93 | 0.81 |
Weighted Average Shares Outstanding | 36.25 Million | 36.2 Million | 36.08 Million | 35.97 Million | 35.86 Million | 35.77 Million |
Weighted Average Shares Outstanding (Diluted) | 36.37 Million | 36.36 Million | 36.35 Million | 36.22 Million | 36.13 Million | 36.37 Million |
Gross Margin | 0.56 | 0.55 | 0.55 | 0.56 | 0.55 | 0.53 |
EBIT Margin | 0.17 | 0.17 | 0.18 | 0.16 | 0.11 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
EBITDA | 90.3 Million | 84.5 Million | 71.1 Million | 63 Million | 60 Million | 49.8 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.10 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 136.6 Million | 148.4 Million | 112.1 Million | 147.4 Million | 540.4 Million | 130.5 Million |
Cost of Revenue | 58.3 Million | 63.8 Million | 51.4 Million | 67.3 Million | 238.8 Million | 54.8 Million |
Gross Profit | 78.3 Million | 84.6 Million | 60.7 Million | 80.1 Million | 301.6 Million | 75.7 Million |
Operating Expenses | 54.3 Million | 61.2 Million | 53.7 Million | 63.8 Million | 235 Million | 50.4 Million |
Selling, General and Administrative Expenses | 39.4 Million | 43.3 Million | 37.3 Million | 46.3 Million | - | 36.8 Million |
Research and Development Expenses | 15.1 Million | 17.9 Million | 16.39 Million | 18.1 Million | - | 13.6 Million |
Other Expenses | -200 Thousand | -200 Thousand | - | - | - | - |
Cost and Expenses | 112.6 Million | 125 Million | 105.1 Million | 131.1 Million | 473.8 Million | 105.2 Million |
Operating Income | 24.1 Million | 23.4 Million | 7 Million | 16.3 Million | 66.6 Million | 25.2 Million |
Interest Expense | 1.9 Million | 1.8 Million | 2 Million | 2.3 Million | 11.9 Million | 1 Million |
Income Tax Expense | 5.2 Million | 5.2 Million | 1.5 Million | 3.2 Million | 14.2 Million | 5.7 Million |
Earnings before Tax | 24.5 Million | 23.1 Million | 6.6 Million | 16.1 Million | 63.1 Million | 24.1 Million |
Net Income | 19.2 Million | 17.9 Million | 5.2 Million | 12.9 Million | 48.9 Million | 18.5 Million |
Earnings Per Share Basic | 0.53 | 0.49 | 0.14 | 0.36 | - | 0.51 |
Earnings Per Share Diluted | 0.53 | 0.49 | 0.14 | 0.35 | - | 0.51 |
Weighted Average Shares Outstanding | 36.28 Million | 36.3 Million | 36.26 Million | 36.25 Million | 36.25 Million | 36.25 Million |
Weighted Average Shares Outstanding (Diluted) | 36.39 Million | 36.37 Million | 36.33 Million | 36.38 Million | 36.37 Million | 36.34 Million |
Gross Margin | 0.57 | 0.57 | 0.54 | 0.54 | 0.56 | 0.58 |
EBIT Margin | 0.24 | 0.20 | 0.11 | 0.17 | - | 0.24 |
Profit Margin | 0.14 | 0.12 | 0.05 | 0.09 | 0.09 | 0.14 |
EBITDA | 32.3 Million | 29.2 Million | 12.7 Million | 24.5 Million | - | 31.4 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.06 | 0.11 | 0.12 | 0.19 |
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