USD 161.1
(-1.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.09 Billion | 7.38 Billion | 7.1 Billion | 7.34 Billion | 6.72 Billion | 6.21 Billion |
Cost of Revenue | 4.04 Billion | 4.48 Billion | 4.56 Billion | 4.14 Billion | 3.65 Billion | 3.48 Billion |
Gross Profit | 3.04 Billion | 2.9 Billion | 2.54 Billion | 3.19 Billion | 3.06 Billion | 2.72 Billion |
Operating Expenses | 3.04 Billion | 2.05 Billion | 1.79 Billion | 1.94 Billion | 1.78 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.91 Billion | 1.66 Billion | 1.79 Billion | 1.64 Billion | 1.46 Billion |
Research and Development Expenses | 126 Million | 138 Million | 132 Million | 149 Million | 145 Million | 136 Million |
Other Expenses | - | -80 Million | -37 Million | 72 Million | 10 Million | -3 Million |
Cost and Expenses | 6.17 Billion | 6.53 Billion | 6.35 Billion | 6.08 Billion | 5.44 Billion | 5.09 Billion |
Operating Income | 916 Million | 1.22 Billion | 489 Million | 1.11 Billion | 1.1 Billion | 941 Million |
Interest Expense | 90 Million | 90 Million | 106 Million | 99 Million | 99 Million | 97 Million |
Income Tax Expense | 106 Million | 77 Million | 136 Million | 181 Million | 246 Million | 204 Million |
Earnings before Tax | 398 Million | 238 Million | 607 Million | 900 Million | 1.18 Billion | 1.02 Billion |
Net Income | 280 Million | 149 Million | 462 Million | 710 Million | 939 Million | 820 Million |
Earnings Per Share Basic | 2.25 | 1.21 | 3.75 | 5.65 | 7.46 | 6.42 |
Earnings Per Share Diluted | 2.24 | 1.20 | 3.73 | 5.58 | 7.35 | 6.32 |
Weighted Average Shares Outstanding | 124.17 Million | 123.58 Million | 123.11 Million | 125.57 Million | 125.82 Million | 127.73 Million |
Weighted Average Shares Outstanding (Diluted) | 124.8 Million | 124.18 Million | 123.9 Million | 127.29 Million | 127.67 Million | 129.79 Million |
Gross Margin | 0.43 | 0.39 | 0.36 | 0.44 | 0.46 | 0.44 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.18 | 0.19 | 0.18 |
Profit Margin | 0.04 | 0.02 | 0.07 | 0.10 | 0.14 | 0.13 |
EBITDA | 736 Million | 577 Million | 928 Million | 1.2 Billion | 1.45 Billion | 1.29 Billion |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.07 | 0.15 | 0.16 | 0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.09 Billion | 1.9 Billion | 1.81 Billion | 1.99 Billion | 1.38 Billion | 2.01 Billion |
Cost of Revenue | 4.06 Billion | 1.02 Billion | 1.04 Billion | 1.12 Billion | 854 Million | 1.15 Billion |
Gross Profit | 3.02 Billion | 879 Million | 766 Million | 866 Million | 532 Million | 862 Million |
Operating Expenses | 2.1 Billion | 559 Million | 548 Million | 540 Million | 470 Million | 578 Million |
Selling, General and Administrative Expenses | - | 526 Million | 516 Million | 508 Million | 441 Million | 540 Million |
Research and Development Expenses | - | 33 Million | 32 Million | 32 Million | 29 Million | 38 Million |
Other Expenses | -18 Million | -15 Million | 2 Million | 7 Million | -12 Million | -26 Million |
Cost and Expenses | 6.17 Billion | 1.58 Billion | 1.59 Billion | 1.66 Billion | 1.32 Billion | 1.73 Billion |
Operating Income | 916 Million | 320 Million | 234 Million | 512 Million | 227 Million | 301 Million |
Interest Expense | 90 Million | 21 Million | 22 Million | 26 Million | 21 Million | 21 Million |
Income Tax Expense | 106 Million | 54 Million | 8 Million | 40 Million | 4 Million | 56 Million |
Earnings before Tax | 398 Million | 275 Million | -42 Million | 136 Million | 29 Million | 237 Million |
Net Income | 280 Million | 216 Million | -51 Million | 93 Million | 22 Million | 176 Million |
Earnings Per Share Basic | - | 1.74 | -0.41 | 0.75 | 0.18 | 1.42 |
Earnings Per Share Diluted | - | 1.73 | -0.41 | 0.75 | 0.18 | 1.42 |
Weighted Average Shares Outstanding | 124.17 Million | 124.3 Million | 124.24 Million | 124.17 Million | 123.97 Million | 123.82 Million |
Weighted Average Shares Outstanding (Diluted) | 124.8 Million | 125.05 Million | 124.24 Million | 124.62 Million | 124.65 Million | 124.64 Million |
Gross Margin | 0.43 | 0.46 | 0.42 | 0.44 | 0.38 | 0.43 |
EBIT Margin | - | 0.20 | 0.15 | 0.20 | 0.08 | 0.13 |
Profit Margin | 0.04 | 0.11 | -0.03 | 0.05 | 0.02 | 0.09 |
EBITDA | - | 379 Million | 278 Million | 390 Million | 111 Million | 258 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.13 | 0.26 | 0.16 | 0.15 |
0V9N
GRV
6751
VOXX
YMHAY
RTLGF