Revenue
716,924.00
637,959.00
574,785.00
513,983.00
469,822.00
386,064.00
280,522.00
232,887.00
177,866.00
135,987.00
Revenue Growth
12.38%
10.99%
11.83%
9.40%
21.70%
37.62%
20.45%
30.93%
30.80%
27.08%
Cost of Revenue
356,414.00
326,288.00
304,739.00
288,831.00
272,344.00
233,307.00
165,536.00
139,156.00
111,934.00
88,265.00
The lines under Gross Profit
Gross Profit
360,510.00
311,671.00
270,046.00
225,152.00
197,478.00
152,757.00
114,986.00
93,731.00
65,932.00
47,722.00
R&D Expenses
108,521.00
88,544.00
85,622.00
73,213.00
56,052.00
42,740.00
35,931.00
28,837.00
22,620.00
16,085.00
SG&A Expenses
167,375.00
153,771.00
146,805.00
138,428.00
116,485.00
87,193.00
64,313.00
52,177.00
38,992.00
27,284.00
The lines under Operating Income
Operating Income
79,975.00
68,593.00
36,852.00
12,248.00
24,879.00
22,899.00
14,541.00
12,421.00
4,106.00
4,186.00
Non-operating Income/Expense
17,336.00
21.00
705.00
(18,184.00)
13,272.00
1,279.00
(565.00)
(1,160.00)
(300.00)
(294.00)
Non-operating Interest Expenses
2,274.00
2,406.00
3,182.00
2,367.00
1,809.00
1,647.00
1,600.00
1,417.00
848.00
484.00
The lines under EBT
EBT
97,311.00
68,614.00
37,557.00
(5,936.00)
38,151.00
24,178.00
13,976.00
11,261.00
3,806.00
3,892.00
Income Tax Provision
19,087.00
9,265.00
7,120.00
(3,217.00)
4,791.00
2,863.00
2,374.00
1,197.00
769.00
1,425.00
The lines under Income after Tax
Income after Tax
78,224.00
59,349.00
30,437.00
(2,719.00)
33,360.00
21,315.00
11,602.00
10,064.00
3,037.00
2,467.00
Share of Subsidiary Earnings
(554.00)
(101.00)
(12.00)
(3.00)
4.00
16.00
(14.00)
9.00
(4.00)
(96.00)
The lines under Net Income Common
Net Income Common
77,670.00
59,248.00
30,425.00
(2,722.00)
33,364.00
21,331.00
11,588.00
10,073.00
3,033.00
2,371.00
EPS (Basic)
7.29
5.66
2.95
(0.27)
3.30
2.13
1.17
1.03
0.32
0.25
The lines under EPS (Diluted)
EPS (Diluted)
7.17
5.53
2.90
(0.27)
3.24
2.09
1.15
1.01
0.31
0.25
Shares (Basic, Weighted)
10,656.00
10,473.00
10,304.00
10,189.00
10,117.00
10,005.00
9,880.00
9,740.00
9,600.00
9,480.00
Shares (Diluted, Weighted)
10,827.00
10,721.00
10,492.00
10,189.00
10,296.00
10,198.00
10,080.00
10,000.00
9,860.00
9,680.00
Gross Margin
50.29%
48.85%
46.98%
43.81%
42.03%
39.57%
40.99%
40.25%
37.07%
35.09%
The lines under EBIT Margin
EBIT Margin
11.16%
10.75%
6.41%
2.38%
5.30%
5.93%
5.18%
5.33%
2.31%
3.08%
EBT margin
13.57%
10.76%
6.53%
(1.15%)
8.12%
6.26%
4.98%
4.84%
2.14%
2.86%
Net Profit Margin
10.83%
9.29%
5.29%
(0.53%)
7.10%
5.53%
4.13%
4.33%
1.71%
1.74%
Free Cash Flow Margin
1.56%
5.99%
6.40%
(2.25%)
(1.93%)
8.03%
9.21%
8.33%
4.67%
7.70%
EBITDA
145,731.00
121,388.00
85,515.00
54,169.00
59,312.00
48,079.00
36,330.00
27,762.00
15,584.00
12,302.00
The lines under EBIT
EBIT
79,975.00
68,593.00
36,852.00
12,248.00
24,879.00
22,899.00
14,541.00
12,421.00
4,106.00
4,186.00
Income from Continuous Operations
77,670.00
59,248.00
30,425.00
(2,722.00)
33,364.00
21,331.00
11,588.00
10,073.00
3,033.00
2,371.00
Consolidated Net Income/Loss
77,670.00
59,248.00
30,425.00
(2,722.00)
33,364.00
21,331.00
11,588.00
10,073.00
3,033.00
2,371.00
EPS (Basic, from Continuous Ops)
7.29
5.66
2.95
(0.27)
3.30
2.13
1.17
1.03
0.32
0.25
EPS (Basic, Consolidated)
7.29
5.66
2.95
(0.27)
3.30
2.13
1.17
1.03
0.32
0.25
EPS (Diluted, from Cont. Ops)
7.17
5.53
2.90
(0.27)
3.24
2.09
1.15
1.01
0.31
0.24
Shares (Diluted, Average)
10,827.00
10,721.00
10,492.00
10,189.00
10,300.00
10,200.00
10,080.00
10,000.00
9,860.00
9,680.00
EPS (Diluted, Consolidated)
7.17
5.53
2.90
(0.27)
3.24
2.09
1.15
1.01
0.31
0.24
EBITDA Margin
20.33%
19.03%
14.88%
10.54%
12.62%
12.45%
12.95%
11.92%
8.76%
9.05%
Operating Cash Flow Margin
19.46%
18.16%
14.78%
9.10%
9.86%
17.11%
13.73%
13.19%
10.33%
12.65%