| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2006 12-31 |
2005 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-20 | 2022-09-22 | 2022-02-18 | 2020-09-28 | 2019-09-19 | 2018-09-21 | 2017-09-22 | 2016-09-23 | 2015-09-25 | 2014-09-29 | 2013-09-27 | 2012-10-12 | 2011-09-21 | 2010-12-22 | 2009-09-30 | 2008-12-12 | 2006-12-31 | 2005-12-31 | |
| Revenue | ... | 777.37 | 707.46 | 593.47 | 503.33 | 570.34 | 540.77 | 431.94 | 544.33 | 531.38 | 521.33 | 349.06 | 321.70 | 262.84 | 174.09 | 157.50 | 121.50 | 101.90 | 89.90 |
| Cost of Revenue | ... | 521.89 | 468.11 | 375.19 | 312.76 | 359.18 | 334.89 | 291.47 | 338.60 | 316.98 | 345.71 | 225.39 | 195.36 | 171.71 | 113.94 | 102.92 | 84.87 | 66.10 | 58.00 |
| Gross Profit | ... | 255.49 | 239.36 | 218.28 | 190.57 | 211.17 | 205.88 | 140.47 | 205.73 | 214.40 | 175.62 | 123.67 | 126.35 | 91.13 | 60.15 | 54.58 | 36.63 | 35.80 | 31.90 |
| Operating Expenses | ... | 162.47 | 164.81 | 131.03 | 64.50 | 87.54 | 85.64 | 80.20 | 85.14 | 84.29 | 78.52 | 65.97 | 61.18 | 46.44 | 27.60 | 61.89 | 38.13 | 36.90 | 32.35 |
| Research & Development | ... | 70.20 | 69.58 | 55.95 | 41.88 | 37.03 | 36.61 | 30.11 | 36.56 | 35.78 | 36.49 | 32.51 | 25.55 | 20.13 | 13.07 | 8.83 | 1.86 | 2.60 | 0.10 |
| General and Administrative | ... | 63.58 | 80.24 | 69.98 | 39.11 | 40.70 | 46.32 | 44.30 | 45.83 | 50.78 | 39.72 | 29.65 | 26.30 | 16.67 | 13.91 | 48.98 | 26.54 | 14.70 | 12.90 |
| Selling and Marketing | ... | 57.24 | 45.30 | 35.20 | 30.64 | 28.93 | 27.16 | 24.41 | 25.64 | 26.26 | 28.26 | 26.79 | 27.64 | 20.45 | 12.15 | 10.02 | 9.68 | -13.63 | -12.47 |
| Other Operating Expenses | ... | -28.55 | -30.31 | -30.10 | -47.13 | -19.11 | -24.45 | -18.62 | -22.89 | -28.53 | -25.94 | -22.98 | -18.31 | -10.81 | -11.53 | -5.94 | 0.05 | 33.22 | 31.82 |
| Operating Income | ... | 93.01 | 74.54 | 87.25 | 126.07 | 123.63 | 120.24 | 60.27 | 120.58 | 130.11 | 97.10 | 57.70 | 65.16 | 44.69 | 32.55 | -7.31 | -1.50 | -1.10 | -0.45 |
| Net Interest(Non Operating) | ... | 11.52 | 11.97 | 13.58 | 12.75 | 11.26 | 6.63 | 2.75 | 4.45 | 1.87 | 1.26 | 0.91 | -1.35 | -1.58 | -1.07 | -0.95 | 4.30 | -0.21 | -3.90 |
| Interest Income | ... | 12.39 | 12.70 | 14.13 | 13.06 | 11.84 | 7.32 | 3.69 | 5.86 | 3.69 | 3.25 | 3.08 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | ... | 0.88 | 0.73 | 0.55 | 0.31 | 0.58 | 0.69 | 0.94 | 1.40 | 1.82 | 2.00 | 2.17 | 3.10 | 1.58 | 1.07 | 0.95 | -4.30 | 0.21 | 3.90 |
| Equity & Other Income/(Expense) | ... | 13.93 | 13.12 | 9.07 | -41.33 | 8.83 | 2.77 | 20.34 | 12.70 | -6.75 | -6.81 | 2.01 | 3.11 | 4.80 | 3.74 | 2.66 | -0.56 | 1.03 | 4.25 |
| Income Before Tax | ... | 118.46 | 99.63 | 109.89 | 97.50 | 143.72 | 129.64 | 83.36 | 137.74 | 125.23 | 91.54 | 60.62 | 66.93 | 47.91 | 35.22 | -5.60 | 2.25 | -0.27 | -0.11 |
| Income Tax Expense | ... | 11.39 | 16.63 | 20.55 | 18.17 | 18.18 | 22.21 | 14.39 | 14.24 | 26.04 | 19.86 | 8.10 | 10.35 | 6.44 | 3.21 | 3.06 | 1.09 | 0.10 | 0.00 |
| Income(Loss) Attributable to Non-Controlling Interest | ... | 0.14 | -0.19 | -0.37 | -0.07 | 0.28 | 0.28 | 0.03 | 5.03 | 2.66 | 1.83 | 0.53 | 0.35 | 0.00 | 1.85 | 5.19 | 2.83 | 0.00 | 0.00 |
| Net Income | ... | 106.93 | 83.18 | 89.71 | 79.40 | 125.26 | 107.16 | 68.94 | 118.47 | 96.53 | 69.85 | 51.99 | 56.22 | 41.47 | 30.16 | -13.85 | -1.68 | -0.37 | -0.10 |
| Depreciation and Amortization | ... | 10.29 | 28.72 | 35.91 | 9.17 | 40.80 | 9.29 | 6.82 | 7.36 | 13.16 | 12.71 | 9.23 | 7.59 | 4.47 | 2.68 | 2.24 | 1.82 | -1.03 | -0.43 |
| EBITDA | ... | 103.30 | 103.27 | 123.16 | 135.24 | 164.42 | 129.53 | 67.09 | 127.94 | 143.27 | 109.81 | 66.93 | 72.75 | 49.16 | 35.23 | -5.07 | 0.32 | -2.13 | -0.88 |
| Earnings Per Share (EPS) | ... | 1.74 | 1.36 | 1.48 | 1.31 | 2.07 | 1.77 | 1.15 | 2.00 | 1.65 | 1.20 | 0.93 | 1.01 | 0.76 | 0.50 | -0.31 | -0.04 | -0.05 | -0.03 |
| Diluted Earnings Per Share | ... | 1.72 | 1.35 | 1.46 | 1.31 | 2.04 | 1.75 | 1.14 | 1.97 | 1.61 | 1.19 | 0.92 | 1.01 | 0.75 | 0.50 | -0.31 | -0.04 | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | ... | 61.52 | 61.01 | 60.57 | 60.48 | 60.46 | 60.43 | 60.19 | 59.17 | 58.61 | 57.93 | 56.17 | 55.66 | 54.56 | 51.24 | 44.95 | 37.66 | 7.00 | 4.02 |
| Diluted Weighted Average Shares Outstanding | ... | 62.03 | 61.57 | 61.51 | 60.61 | 61.27 | 61.25 | 61.01 | 60.61 | 60.13 | 58.43 | 56.41 | 55.83 | 54.95 | 51.84 | 44.95 | 37.66 | 7.00 | 4.02 |
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