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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 169.33M 183.51M 165.01M 147.59M 155.07M 152.45M 146.59M 143.49M 145.73M 140.76M 131.99M 119.06M 117.70M 108.57M 100.64M 95.89M 88.54M 81.02M 72.09M 66.08M 62.80M 59.53M 57.60M 51.45M 49.90M 43.40M 30.30M 136.00M 80.40M 70.30M 119.00M 121.70M 93.80M 89.60M 161.50M 163.30M 152.00M 130.20M 125.40M
Cost of Revenue 106.94M 107.60M 95.64M 81.43M 84.38M 80.67M 75.84M 75.86M 74.75M 72.24M 68.93M 62.92M 57.70M 57.66M 55.31M 53.35M 50.77M 48.57M 43.12M 40.80M 40.56M 39.24M 35.78M 27.44M 26.30M 23.60M 18.80M 124.20M 70.20M 61.70M 111.90M 114.40M 87.70M 83.80M 157.90M 157.20M 144.50M 120.00M 115.30M
Gross Profit 62.39M 75.90M 69.37M 66.16M 70.69M 71.78M 70.75M 67.63M 70.98M 68.52M 63.06M 56.14M 60.01M 50.91M 45.33M 42.55M 37.77M 32.45M 28.97M 25.28M 22.24M 20.30M 21.83M 24.00M 23.60M 19.80M 11.50M 11.80M 10.20M 8.60M 7.10M 7.30M 6.10M 5.80M 3.60M 6.10M 7.50M 10.20M 10.10M
Operating Income 22.58M 26.02M 21.68M 22.66M 29.52M 41.71M 41.27M 39.13M 42.51M 40.82M 37.94M 33.63M 38.17M 30.98M 25.00M 22.97M 20.20M 14.34M 12.70M 8.60M 6.92M 5.78M 5.82M 4.25M 3.20M 1.50M 500.00K 9.30M 7.80M 7.10M 6.20M 6.50M 5.30M 5.00M -3.70M 4.60M 6.10M 8.80M 8.30M
Interest Income 806.00K 988.00K 843.00K 1.44M 2.49M 1.56M - 448.00K 771.00K 1.19M 1.31M 1.45M 1.29M 1.01M 578.00K 299.00K 57.00K 91.00K 37.00K 45.00K 69.00K 78.00K - - - - - - - - - - - - - - - - -
Pretax Income 22.38M 40.62M 38.43M 38.47M 43.17M 42.04M 42.34M 39.27M 40.87M 42.02M 39.27M 35.08M 39.48M 31.99M 25.58M 23.26M 20.00M 14.17M 126.85M 8.59M 6.77M 5.47M 6.07M 3.59M 2.80M 2.20M -3.30M 10.20M 8.30M 7.30M 9.00M 6.90M 9.80M 5.70M -3.40M 4.00M 5.00M 9.20M 8.90M
Net Income 19.41M 35.01M 33.05M 32.12M 36.76M 34.26M 36.59M 27.58M 28.93M 27.81M 26.58M 23.63M 26.04M 20.95M 16.84M 15.67M 14.01M 10.77M 8.96M 6.47M 5.06M 2.59M 9.75M 2.79M 2.30M 2.20M 17.20M 6.50M 5.30M 4.70M 7.40M 4.70M 8.30M 3.90M -5.10M 2.50M 2.40M 5.10M 5.00M
Selling & General & Admin 33.12M 30.72M 27.66M 24.85M 25.12M 24.56M 23.68M 21.93M 22.13M 22.41M 20.83M 18.75M 18.97M 17.27M 17.27M 16.61M 16.19M 15.32M 13.88M 14.31M 15.32M 12.34M 14.10M 13.59M 13.80M 12.20M 8.00M - - - - - - - 6.40M - - - 300.00K
Research & Development 6.69M 5.50M 5.67M 5.64M 5.04M 5.51M 5.80M 6.57M 6.35M 5.29M 4.29M 3.77M 2.87M 2.67M 3.05M 2.97M 2.78M 2.79M 2.40M 2.37M - 2.18M 1.91M 2.05M 2.60M 2.80M 1.10M - - - - - - - - - - - -
Other Expenses 39.00K 92.00K 67.00K - - 42.00K 1K -308.00K -2.41M 13.00K 8.00K 2.00K - - - - -1.40M - - - - - - 4.12M 4.00M 3.30M 1.90M 2.50M 2.40M 1.50M 900.00K 800.00K 800.00K 800.00K 900.00K 1.50M 1.40M 1.40M 1.50M
Operating Expenses 39.81M 36.22M 33.33M 30.50M 30.16M 30.07M 29.48M 28.50M 28.47M 27.70M 25.12M 22.51M 21.84M 19.94M 20.33M 19.57M 17.57M 18.11M 16.27M 16.68M 15.32M 14.52M 16.01M 19.76M 20.40M 18.30M 11.00M 2.50M 2.40M 1.50M 900.00K 800.00K 800.00K 800.00K 7.30M 1.50M 1.40M 1.40M 1.80M
Interest Expense 149.00K 988.00K - - - - - - - - - - - - - 10.00K 251.00K 253.00K 61.00K 93.00K 195.00K 432.00K 223.00K 654.00K - - - 400.00K 200.00K 300.00K 200.00K 200.00K - 300.00K 500.00K 400.00K - 100.00K -
Selling & Marketing Expenses 9.93M 9.78M 8.06M 7.52M 8.81M 8.34M 7.25M 6.61M 6.04M 6.21M 6.22M 5.69M 5.33M 5.37M 5.65M - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 146.75M 143.82M 128.97M 111.92M 114.54M 110.74M 105.32M 104.36M 103.22M 99.94M 94.05M 85.44M 79.54M 77.59M 75.64M 72.92M 68.34M 66.68M 59.39M 57.48M 55.88M 53.75M 51.78M 47.20M 46.70M 41.90M 29.80M 126.70M 72.60M 63.20M 112.80M 115.20M 88.50M 84.60M 165.20M 158.70M 145.90M 121.40M 117.10M
Income Tax 2.96M 5.61M 5.37M 6.35M 6.41M 7.78M 5.75M 11.69M 11.95M 14.21M 12.68M 11.45M 13.44M 11.04M 8.74M 7.60M 6.00M 3.57M 3.89M 2.29M 1.88M 1.40M 1.80M 923.00K 700.00K 700.00K -1.30M 3.70M 3.00M 2.60M 2.20M 2.20M 1.90M 1.80M 700.00K 1.50M 2.60M 4.10M 3.90M
Shares Outstanding (Basic) 1.76M 1.79M 1.81M 1.84M 1.85M 1.85M 1.85M 1.82M 1.85M 1.96M 2.01M 2.02M 2.02M 2.02M 1.98M 1.96M 1.89M 1.85M 1.79M 1.71M 1.71M 1.71M 2.03M 2.05M 2.59M 3.20M 3.23M 3.20M 3.21M 3.17M 3.19M 3.15M 3.11M 3.39M 3.42M 3.42M 3.38M 3.45M 3.40M
Shares Outstanding (Diluted) 1.76M 1.79M 1.82M 1.84M 1.86M 1.86M 1.86M 1.86M 1.87M 1.98M 2.02M 2.03M 2.03M 2.03M 2.02M 2.00M 1.99M 1.95M 1.92M 1.85M 1.84M 1.86M 2.27M 2.13M 2.63M 3.21M 3.23M 3.27M 3.29M 3.17M 3.19M 3.15M 3.11M 3.39M 3.42M 3.42M 3.38M 3.45M 3.40M
EPS (Basic) 11.02 19.59 18.22 17.49 19.82 18.49 19.82 15.12 15.67 14.20 13.22 11.72 12.90 10.38 8.51 7.99 7.42 5.82 4.99 3.78 2.96 1.51 4.80 1.36 0.88 0.67 5.33 2.03 1.68 1.48 2.32 1.49 2.67 1.15 -1.49 0.73 0.71 1.48 1.47
EPS (Diluted) 11.02 19.56 18.18 17.44 19.73 18.44 19.71 14.85 15.47 14.08 13.18 11.66 12.82 10.32 8.36 7.82 7.06 5.51 4.66 3.50 2.75 1.39 4.30 1.31 0.87 0.67 5.33 1.99 1.64 1.48 2.32 1.49 2.67 1.15 -1.49 0.73 0.71 1.48 1.47
EBITDA 37.68M 39.84M 34.56M 34.31M 40.38M 42.98M 40.21M 39.13M 51.33M 49.54M 46.54M 41.24M 44.70M 39.03M 32.74M 29.32M 24.33M 19.35M 18.08M 13.34M 11.70M 10.13M 9.92M 8.37M 7.20M 4.20M 6.10M 10.10M 9.00M 7.70M 3.80M 6.30M 1.40M 4.60M -4.00M 5.90M 7.70M 9.20M 8.70M
Depreciation & Amortization 15.10M 13.81M 12.88M 11.65M 10.85M 9.12M 8.68M 8.95M 8.82M 8.72M 8.59M 7.61M 6.54M 7.04M 7.16M 6.35M 5.53M 5.00M 5.39M 4.79M 4.75M 4.38M 4.57M 4.12M 4.00M 3.30M 1.90M 2.10M 2.00M 1.10M 600.00K 500.00K 500.00K 500.00K 600.00K 1.10M 900.00K 900.00K 1.00M

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