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12.04

0.04 (0.33%)

At close: Apr 28, 2025, 10:58 AM

Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	163.2M	175.42M	179.72M	160.47M	143.66M	131.74M	139.93M	148.84M	157.76M	180.37M	204.6M	225.53M	254.1M	283.03M	304.95M	318.77M	292.87M	255.88M	217.84M	186.19M	179.66M	169.2M	166.49M	165.33M	166.28M	172.05M	171.06M	174.65M	175.15M	176.77M	179.42M	176.21M	169.81M	158.97M	148.69M	143.28M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	163.2M	175.42M	179.72M	160.47M	143.66M	131.74M	139.93M	148.84M	157.76M	180.37M	204.6M	225.53M	254.1M	283.03M	304.95M	318.77M	292.87M	255.88M	217.84M	186.19M	179.66M	169.2M	166.49M	165.33M	166.28M	172.05M	171.06M	174.65M	175.15M	176.77M	179.42M	176.21M	169.81M	158.97M	148.69M	143.28M
Operating Income	18.57M	54.56M	51.67M	49.62M	47.62M	12.29M	15.31M	20.44M	24.48M	39.5M	57.16M	70.71M	92.11M	113.43M	124.15M	128.34M	108.12M	82.88M	62.23M	47.05M	47.57M	43.06M	40.01M	39.75M	40.28M	42.21M	42.52M	43.51M	44.43M	45.89M	47.2M	45.98M	41.99M	36.02M	31.05M	27.11M
Interest Income	107.51M	105.15M	102.34M	98.57M	99.21M	93.19M	84.94M	77.11M	70.25M	66.16M	65.54M	66.94M	69.88M	72.93M	74.96M	77M	78.48M	79.14M	79.97M	80.02M	79.74M	78.79M	77.46M	75.91M	73.7M	71.69M	70.09M	68.27M	67.09M	65.84M	64.72M	63.93M	63.74M	63.08M	62.55M	62.54M
Pretax Income	24M	17.2M	15.07M	13.02M	11.03M	12.29M	15.31M	20.44M	24.48M	39.5M	57.16M	70.71M	92.11M	113.43M	124.15M	128.34M	108.12M	82.88M	62.23M	47.05M	47.57M	43.06M	40.01M	39.75M	40.28M	42.21M	42.52M	43.51M	44.43M	45.89M	47.2M	45.98M	41.99M	36.02M	31.05M	27.11M
Net Income	18.69M	13.44M	11.96M	10.26M	9.38M	10.35M	12.37M	16.35M	19.49M	31.1M	44.83M	54.74M	70.79M	86.07M	93.37M	96.42M	81.14M	62.1M	46.73M	35.43M	35.9M	32.79M	30.57M	30.34M	30.75M	28.19M	26.88M	26.34M	25.96M	29.25M	29.36M	28.24M	25.53M	22.2M	19.9M	17.42M
Selling & General & Admin	88.92M	90.86M	91.42M	92.01M	87.88M	88.92M	93.73M	97.14M	102.64M	114.62M	122.71M	131.11M	139.95M	145.59M	150.8M	153.71M	144.07M	132.18M	120.36M	110.68M	106.96M	103.27M	103.58M	102.86M	103.16M	103.78M	102.19M	103.48M	102.48M	103.03M	104.28M	102.2M	99.88M	95.1M	88.91M	86.63M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	11.61M	-8.17M	-71.85M	-118.89M	-162.83M	-208.38M	-218.35M	-225.55M	-235.93M	-188.66M	-131.64M	-76.23M	-16.36M	-10.51M	-5.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	76.75M	52.97M	-10.14M	-46.79M	-80.89M	-119.46M	-124.62M	-128.41M	-133.29M	-96.44M	-56.34M	-17.06M	59.37M	100.67M	148.47M	190.85M	183.06M	171.23M	154.47M	142.13M	136.27M	132.78M	132.98M	132.36M	133.16M	133.63M	131.52M	132.97M	131.88M	132M	133.23M	131.27M	127.43M	122.37M	116.61M	114.33M
Interest Expense	67M	57.47M	54.18M	48.41M	40.74M	39.12M	27.46M	18.22M	13.29M	11.64M	12.3M	13.52M	14.37M	16.27M	19.01M	22.07M	24.98M	26.82M	27.91M	28.23M	27.54M	26.25M	24.23M	21.94M	19.52M	17.65M	16.88M	16.29M	16.36M	16.46M	17.05M	18.57M	20.29M	22.17M	23.05M	23.15M
Selling & Marketing Expenses	3.55M	3.86M	3.85M	3.8M	3.78M	3.72M	3.94M	3.96M	3.98M	3.96M	3.66M	3.61M	3.53M	3.64M	3.66M	3.62M	3.69M	3.68M	3.73M	3.83M	3.88M	3.87M	4.18M	4.22M	4.12M	4M	3.6M	3.47M	3.33M	3.18M	3.02M	2.81M	2.74M	2.8M	2.9M	2.95M
Cost & Expenses	155.47M	168.28M	105.17M	27.62M	-44.3M	-119.46M	-124.62M	-128.41M	-133.29M	-59.4M	21.52M	101.58M	178.01M	182.27M	189.26M	190.85M	183.06M	171.23M	154.47M	142.13M	136.27M	132.78M	132.98M	132.36M	133.16M	133.63M	131.52M	132.97M	131.88M	132M	133.23M	131.27M	127.43M	122.37M	116.61M	114.33M
Income Tax Expense	5.31M	3.76M	3.1M	2.76M	1.66M	1.94M	2.94M	4.09M	4.99M	8.4M	12.32M	15.97M	21.32M	27.36M	30.78M	31.92M	26.97M	20.77M	15.49M	11.62M	11.67M	10.28M	9.45M	9.4M	9.53M	14.02M	15.64M	17.16M	18.47M	16.64M	17.84M	17.73M	16.46M	13.81M	11.15M	9.7M
Shares Outstanding (Basic)	18.56M	18.35M	18.52M	19.02M	19.38M	20M	20.38M	20.89M	22.17M	21.34M	22.13M	23.13M	23.6M	23.79M	23.85M	23.73M	23.7M	24.3M	24.46M	25.41M	25.59M	25.77M	26.24M	26.5M	26.99M	27.45M	27.5M	27.51M	27.52M	27.53M	27.49M	27.32M	27.22M	27.04M	26.92M	26.97M
Shares Outstanding (Diluted)	18.59M	18.45M	18.57M	19.04M	19.4M	20.02M	20.43M	20.98M	22.17M	21.45M	22.23M	23.31M	23.8M	23.96M	24.03M	23.95M	23.88M	24.38M	24.51M	25.61M	25.85M	25.96M	26.41M	26.72M	27.22M	27.68M	27.74M	27.8M	27.91M	27.95M	27.95M	27.87M	27.7M	27.43M	27.2M	27.28M
EPS (Basic)	1.01	0.73	0.63	0.52	0.46	0.50	0.59	0.75	0.88	1.37	1.92	2.31	2.98	3.62	3.90	4.01	3.35	2.52	1.86	1.37	1.38	1.25	1.15	1.12	1.12	1.02	0.97	0.95	0.94	1.06	1.07	1.04	0.94	0.82	0.73	0.61
EPS (Diluted)	1.01	0.73	0.63	0.52	0.46	0.50	0.59	0.75	0.88	1.37	1.91	2.29	2.95	3.59	3.88	3.99	3.34	2.51	1.85	1.37	1.37	1.24	1.13	1.10	1.11	1.01	0.96	0.94	0.93	1.05	1.06	1.03	0.93	0.80	0.72	0.60
EBITDA	19.68M	19.68M	17.5M	15.55M	13.89M	15.49M	18.82M	24.2M	28.51M	43.73M	61.76M	76.09M	98.16M	121.29M	132.18M	135.78M	115.06M	87.58M	66.03M	50.32M	50.61M	46.05M	42.97M	42.65M	42.77M	44.6M	44.78M	45.73M	46.59M	48.15M	49.72M	35.66M	25.14M	13.85M	n/a	n/a
EBIT	17.2M	16.76M	14.63M	12.58M	10.59M	12.29M	15.31M	20.44M	24.48M	39.51M	57.16M	70.71M	92.11M	113.43M	124.15M	128.34M	108.12M	82.88M	62.23M	47.05M	47.92M	43.41M	40.36M	40.1M	40.28M	42.21M	42.52M	43.5M	44.43M	45.89M	47.25M	32.77M	21.92M	10.44M	-3.48M	-3.49M
Depreciation & Amortization	2.47M	2.91M	2.87M	2.97M	3.3M	3.21M	3.51M	3.77M	4.03M	4.22M	4.6M	5.38M	6.05M	7.86M	8.03M	7.44M	6.95M	4.71M	3.8M	3.27M	2.69M	2.63M	2.61M	2.56M	2.49M	2.39M	2.27M	2.22M	2.16M	2.26M	2.47M	2.89M	3.21M	3.41M	3.48M	3.49M