Altium financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$40.49M | $39.97M | $45.02M | $42.17M | $52.79M | $50.57M | $44.97M | $48.34M | $55.07M | $61.91M | $70.96M | $80.22M | $93.60M | $110.87M | $140.18M | $171.82M | $189.12M | $180.22M | $220.81M | $263.29M | $0.00M |
| GM % | Gross Margin % |
|
39.34% | 28.93% | 31.66% | 36.14% | 29.49% | 36.84% | 28.22% | 29.13% | 41.63% | 38.68% | 50.08% | 47.53% | 48.32% | 48.55% | 49.96% | 51.96% | 49.91% | 47.04% | 50.13% | 52.77% | 0.00% |
| OM | Operating Margin |
|
-12.69% | -7.79% | 2.40% | 3.97% | -6.57% | 1.32% | -15.18% | -10.07% | 8.82% | 10.41% | 24.76% | 30.49% | 32.02% | 31.58% | 33.98% | 35.98% | 33.30% | 26.57% | 30.76% | 32.82% | 0.00% |
| EPS | Earnings Per Share |
|
$-0.01 | $0.01 | $0.11 | $0.17 | $0.24 | $0.29 | $0.40 | $0.60 | $0.59 | $0.37 | $0.61 | $0.78 | $0.00 | ||||||||
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.12 | $0.16 | $0.18 | $0.23 | $0.27 | $0.37 | $0.39 | $0.40 | $0.47 | $0.54 | $0.00 |
| PR % | Payout Ratio % |
|
-0.00% | -0.00% | 0 | 600.00% | 0 | 0 | 0 | 0 | 0 | 0 | 109.09% | 94.12% | 75.00% | 79.31% | 67.50% | 61.67% | 66.10% | 108.11% | 77.05% | 69.23% | 0 |
| Sha. | Shares |
|
0m | 88.05m | 88.05m | 88.05m | 89.15m | 89.16m | 89.16m | 102.46m | 102.46m | 110.05m | 112.86m | 129.27m | 130.22m | 130.22m | 130.22m | 130.51m | 130.97m | 130.97m | 131.23m | 131.47m | 131.93m |
| OCF | Operating Cash Flow |
|
$1.89M | $1.41M | $3.48M | $6.80M | $3.03M | $5.32M | $3.16M | $3.02M | $8.54M | $12.32M | $18.45M | $20.40M | $14.08M | $35.86M | $48.48M | $69.07M | $56.53M | $61.74M | $72.49M | $55.73M | $0.00M |
| FCF | Free Cash Flow |
|
$1.14M | $1.02M | $2.79M | $6.13M | $2.31M | $2.52M | $2.53M | $1.92M | $7.58M | $11.64M | $18.40M | $26.43M | $14.95M | $39.59M | $62.12M | $63.97M | $73.47M | $81.21M | $104.03M | $80.79M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.01 | $0.01 | $0.03 | $0.07 | $0.03 | $0.03 | $0.03 | $0.02 | $0.08 | $0.11 | $0.16 | $0.15 | $0.09 | $0.24 | $0.35 | $0.49 | $0.39 | $0.45 | $0.54 | $0.40 | $0.00 |