| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-28 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-04 | 2025-02-19 | 2024-02-21 | 2023-02-22 | 2022-02-16 | 2021-02-18 | 2020-02-19 | 2019-02-27 | 2018-02-23 | 2017-03-03 | 2016-03-04 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
| Revenue | 683 | 625.8 | 460.1 | 357.5 | 282.5 | 248.8 | 199.7 | 153.2 | 133.3 | 103.3 | 77.97 | 67.45 | 59 | 51.59 |
| Cost of Revenue | 352.4 | 324.9 | 237.2 | 186.5 | 141.4 | 125.9 | 101.1 | 65.76 | 61.17 | 39.16 | 22.22 | 20.47 | 22.18 | 21.26 |
| Gross Profit | 330.6 | 300.9 | 222.8 | 171.1 | 141.1 | 122.9 | 98.56 | 87.42 | 72.15 | 64.17 | 55.75 | 46.98 | 36.82 | 30.33 |
| Operating Expenses | 156.3 | 135.3 | 110.2 | 79.12 | 67.34 | 65.51 | 55.66 | 48.89 | 38.27 | 37.56 | 36.03 | 28.91 | 21.94 | 21.33 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 126.3 | 116.8 | 96.9 | 67.06 | 62.9 | 61.08 | 50.18 | 44.58 | 34.9 | 34.55 | 33.35 | 26.01 | 18.91 | 15.9 |
| Other Operating Expenses | 30.04 | 18.45 | 13.33 | 12.06 | 4.45 | 4.42 | 5.48 | 4.31 | 3.38 | 3.01 | 2.68 | 2.9 | 3.03 | 5.43 |
| Operating Income | 174.3 | 165.6 | 112.6 | 91.93 | 73.76 | 57.39 | 42.9 | 38.53 | 33.87 | 26.61 | 19.72 | 18.07 | 14.88 | 9 |
| Net Non-Operating Interest | -33 | -21.29 | -18.23 | -21.23 | -14.98 | -16.78 | -17.14 | -10.12 | -5.13 | -4.4 | -3.48 | -3.68 | -2.86 | -2.43 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 33 | 21.29 | 18.23 | 21.23 | 14.98 | 16.78 | 17.14 | 10.12 | 5.13 | 4.4 | 3.48 | 3.68 | 2.86 | 2.43 |
| Equity & Other Income/(Expense) | 95 | 2.87 | -0.057 | -1.39 | 0.135 | -13.66 | 0 | -1.48 | 0 | -0.254 | -0.396 | -0.084 | 0.006 | 0.008 |
| Income Before Tax | 236.3 | 147.2 | 94.31 | 69.32 | 58.91 | 26.94 | 25.77 | 26.93 | 28.74 | 21.96 | 15.85 | 14.3 | 12.02 | 6.58 |
| Income Tax Expense | 62.04 | 38.47 | 24.14 | 16.37 | 16.25 | 3.64 | 5.29 | 5.21 | 4.8 | 8.19 | 5.74 | 5.31 | 4.49 | 3 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 174.3 | 108.7 | 70.17 | 52.95 | 42.66 | 23.31 | 20.48 | 21.72 | 23.94 | 13.77 | 10.11 | 8.99 | 7.53 | 3.58 |
| Depreciation and Amortization | 24.55 | 19.49 | 13.24 | 10.9 | 7.94 | 7.52 | 5.48 | 4.31 | 3.38 | 3.01 | 2.68 | 2.9 | 3.03 | 2.93 |
| EBITDA | 198.8 | 185.1 | 125.8 | 102.8 | 81.7 | 64.91 | 48.38 | 42.84 | 37.25 | 29.61 | 22.4 | 20.97 | 17.91 | 11.93 |
| Earnings Per Share (EPS) | 6.15 | 3.72 | 2.36 | 1.77 | 1.43 | 0.79 | 0.7 | 0.74 | 0.94 | 0.54 | 0.37 | 0.32 | 0.26 | 0.13 |
| Diluted Earnings Per Share | 6.14 | 3.7 | 2.35 | 1.77 | 1.42 | 0.78 | 0.69 | 0.73 | 0.93 | 0.53 | 0.36 | 0.31 | 0.26 | 0.13 |
| Weighted Average Shares Outstanding | 27.9 | 29.26 | 29.77 | 29.89 | 29.77 | 29.6 | 29.41 | 29.23 | 29.02 | 28.64 | 27.5 | 28.44 | 28.44 | 28 |
| Diluted Weighted Average Shares Outstanding | 27.99 | 29.38 | 29.86 | 29.96 | 29.94 | 29.8 | 29.67 | 29.59 | 29.42 | 28.98 | 27.82 | 28.76 | 28.76 | 28.35 |
