USD 108.48
(2.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.55 Billion | 3.07 Billion | 2.84 Billion | 1.96 Billion | 1.84 Billion | 1.55 Billion |
Cost of Revenue | 2.41 Billion | 1.98 Billion | 1.81 Billion | 1.3 Billion | 1.17 Billion | 994.47 Million |
Gross Profit | 1.14 Billion | 1.09 Billion | 1.03 Billion | 652.33 Million | 673.96 Million | 565.08 Million |
Operating Expenses | 888.25 Million | 750.44 Million | 650.56 Million | 497.52 Million | 456.68 Million | 377.9 Million |
Selling, General and Administrative Expenses | 757.5 Million | 750.44 Million | 650.56 Million | 497.52 Million | 456.68 Million | 377.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.17 Billion | 2.73 Billion | 2.46 Billion | 1.8 Billion | 1.62 Billion | 1.37 Billion |
Operating Income | 385.57 Million | 345.04 Million | 379.88 Million | 154.8 Million | 217.28 Million | 187.18 Million |
Interest Expense | - | 2.49 Million | 13.17 Million | 1.73 Million | - | 4.62 Million |
Income Tax Expense | 99.99 Million | 86 Million | 87.89 Million | 29.7 Million | 46.51 Million | 42.16 Million |
Earnings before Tax | 401.1 Million | 347.53 Million | 366.7 Million | 153.06 Million | 221.56 Million | 191.8 Million |
Net Income | 301.1 Million | 261.52 Million | 278.81 Million | 123.36 Million | 175.05 Million | 149.64 Million |
Earnings Per Share Basic | 5.43 | 4.71 | 4.98 | 2.21 | 3.14 | 2.68 |
Earnings Per Share Diluted | 5.41 | 4.69 | 4.95 | 2.20 | 3.12 | 2.66 |
Weighted Average Shares Outstanding | 55.48 Million | 55.54 Million | 55.99 Million | 55.81 Million | 55.82 Million | 55.76 Million |
Weighted Average Shares Outstanding (Diluted) | 55.62 Million | 55.74 Million | 56.3 Million | 56.06 Million | 56.16 Million | 56.22 Million |
Gross Margin | 0.32 | 0.36 | 0.36 | 0.33 | 0.36 | 0.36 |
EBIT Margin | 0.15 | 0.15 | 0.16 | 0.11 | 0.15 | 0.15 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.06 | 0.09 | 0.10 |
EBITDA | 516.31 Million | 450.66 Million | 464.71 Million | 224.14 Million | 272.26 Million | 228.63 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.13 | 0.08 | 0.12 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 830.06 Million | 811.86 Million | 1.33 Billion | 3.55 Billion | 736.4 Million | 758.98 Million |
Cost of Revenue | 599.75 Million | 585.52 Million | 823.21 Million | 2.41 Billion | 513.57 Million | 494.4 Million |
Gross Profit | 230.31 Million | 226.33 Million | 514.52 Million | 1.14 Billion | 222.82 Million | 264.57 Million |
Operating Expenses | 188.8 Million | 190.18 Million | 246.07 Million | 757.5 Million | 206.7 Million | 205.98 Million |
Selling, General and Administrative Expenses | 188.8 Million | 190.18 Million | 246.07 Million | - | 206.7 Million | 205.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41.46 Million | - | - | - | - | - |
Cost and Expenses | 788.56 Million | 775.71 Million | 1.06 Billion | 3.17 Billion | 720.28 Million | 700.38 Million |
Operating Income | 41.5 Million | 36.15 Million | 268.44 Million | 385.57 Million | 16.12 Million | 58.59 Million |
Interest Expense | - | - | 3.64 Million | - | - | - |
Income Tax Expense | 11.56 Million | 9.67 Million | 70.35 Million | 99.99 Million | 4.96 Million | 16.1 Million |
Earnings before Tax | 44.56 Million | 41.14 Million | 272.54 Million | 401.1 Million | 19.55 Million | 62.93 Million |
Net Income | 33 Million | 31.46 Million | 202.19 Million | 301.1 Million | 14.59 Million | 46.83 Million |
Earnings Per Share Basic | 0.60 | 0.57 | 3.66 | - | 0.26 | 0.84 |
Earnings Per Share Diluted | 0.60 | 0.57 | 3.65 | - | 0.26 | 0.84 |
Weighted Average Shares Outstanding | 55.02 Million | 55.16 Million | 55.19 Million | 55.48 Million | 55.45 Million | 55.67 Million |
Weighted Average Shares Outstanding (Diluted) | 55.04 Million | 55.25 Million | 55.35 Million | 55.62 Million | 55.57 Million | 55.8 Million |
Gross Margin | 0.28 | 0.28 | 0.38 | 0.32 | 0.30 | 0.35 |
EBIT Margin | 0.10 | 0.09 | 0.23 | - | 0.07 | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.15 | 0.08 | 0.02 | 0.06 |
EBITDA | 82.97 Million | 73.33 Million | 305.53 Million | - | 49.7 Million | 89.47 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.20 | 0.11 | 0.02 | 0.08 |
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