USD 416.5
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 3.59 Billion | 3.75 Billion | 2.84 Billion | 2.64 Billion | 2.5 Billion |
Cost of Revenue | 1.64 Billion | 1.77 Billion | 1.9 Billion | 1.52 Billion | 1.54 Billion | 1.51 Billion |
Gross Profit | 1.38 Billion | 1.81 Billion | 1.85 Billion | 1.32 Billion | 1.09 Billion | 992.43 Million |
Operating Expenses | 1.02 Billion | 1.06 Billion | 922.33 Million | 839.51 Million | 728.26 Million | 732.03 Million |
Selling, General and Administrative Expenses | 1 Billion | 1.06 Billion | 922.33 Million | 839.51 Million | 728.26 Million | 732.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.65 Million | - | - | - | - | - |
Cost and Expenses | 2.66 Billion | 2.84 Billion | 2.82 Billion | 2.36 Billion | 2.27 Billion | 2.24 Billion |
Operating Income | 366.07 Million | 746.07 Million | 933.07 Million | 488.41 Million | 371.64 Million | 260.39 Million |
Interest Expense | 198.29 Million | 156.63 Million | 79.09 Million | 76.22 Million | 93.43 Million | - |
Income Tax Expense | 28.26 Million | -91.35 Million | 133.55 Million | 104.59 Million | 48.8 Million | 25.23 Million |
Earnings before Tax | 155.82 Million | 439.33 Million | 830.31 Million | 377.3 Million | 269.18 Million | 160.96 Million |
Net Income | 127.56 Million | 528.64 Million | 688.54 Million | 271.81 Million | 220.37 Million | 135.73 Million |
Earnings Per Share Basic | 6.42 | 22.47 | 32.37 | 13.82 | 11.55 | 6.28 |
Earnings Per Share Diluted | 5.91 | 19.90 | 22.13 | 9.96 | 9.07 | 5.12 |
Weighted Average Shares Outstanding | 19.88 Million | 23.52 Million | 21.27 Million | 19.66 Million | 19.08 Million | 21.61 Million |
Weighted Average Shares Outstanding (Diluted) | 21.6 Million | 26.56 Million | 31.11 Million | 27.3 Million | 24.29 Million | 26.53 Million |
Gross Margin | 0.46 | 0.50 | 0.49 | 0.47 | 0.42 | 0.40 |
EBIT Margin | 0.17 | 0.26 | 0.29 | 0.23 | 0.20 | 0.17 |
Profit Margin | 0.04 | 0.15 | 0.18 | 0.10 | 0.08 | 0.05 |
EBITDA | 504.71 Million | 929.84 Million | 1.06 Billion | 612.12 Million | 523.62 Million | 389.55 Million |
Earnings Before Tax Margin | 0.12 | 0.21 | 0.25 | 0.17 | 0.14 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 829.65 Million | 726.96 Million | 3.02 Billion | 738.26 Million | 751.22 Million | 800.47 Million |
Cost of Revenue | 454.89 Million | 410.92 Million | 1.64 Billion | 417.3 Million | 410.77 Million | 420.4 Million |
Gross Profit | 374.75 Million | 316.03 Million | 1.38 Billion | 320.95 Million | 340.45 Million | 380.07 Million |
Operating Expenses | 278.63 Million | 264.98 Million | 1.02 Billion | 257.37 Million | 287.08 Million | 222.15 Million |
Selling, General and Administrative Expenses | 278.63 Million | 255.17 Million | - | 257.37 Million | 287.08 Million | 222.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 252.57 Million | - | - | - | - |
Cost and Expenses | 733.52 Million | 675.9 Million | 2.66 Billion | 674.68 Million | 697.85 Million | 642.55 Million |
Operating Income | 96.12 Million | 60.86 Million | 363.17 Million | 63.57 Million | 53.36 Million | 157.92 Million |
Interest Expense | 60.11 Million | 60.46 Million | 198.29 Million | 59.41 Million | 61.28 Million | 60.42 Million |
Income Tax Expense | 3.71 Million | 2.09 Million | 28.26 Million | -6.35 Million | -9.21 Million | 27.24 Million |
Earnings before Tax | 32.66 Million | -5.71 Million | 166.69 Million | 8.22 Million | -8.7 Million | 107.1 Million |
Net Income | 28.95 Million | -3.62 Million | 127.56 Million | 11.38 Million | -2.18 Million | 76.47 Million |
Earnings Per Share Basic | 1.57 | -0.20 | - | 0.62 | -0.12 | 3.65 |
Earnings Per Share Diluted | 1.45 | -0.20 | - | 0.57 | -0.12 | 3.37 |
Weighted Average Shares Outstanding | 19.96 Million | 18.12 Million | 19.88 Million | 18.26 Million | 18.37 Million | 20.96 Million |
Weighted Average Shares Outstanding (Diluted) | 19.96 Million | 18.32 Million | 21.6 Million | 19.9 Million | 18.37 Million | 22.72 Million |
Gross Margin | 0.45 | 0.43 | 0.46 | 0.43 | 0.45 | 0.47 |
EBIT Margin | 0.15 | 0.13 | - | 0.13 | 0.11 | 0.26 |
Profit Margin | 0.03 | -0.00 | 0.04 | 0.02 | -0.00 | 0.10 |
EBITDA | 128.38 Million | 91.69 Million | - | 98.2 Million | 81.82 Million | 205.04 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.12 | 0.09 | 0.07 | 0.20 |
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