USD 56.67
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 3.32 Billion | 2.95 Billion | 2.94 Billion | 3.24 Billion | 3.03 Billion |
Cost of Revenue | -1.64 Billion | 290 Million | -231 Million | 571 Million | 453 Million | 210 Million |
Gross Profit | 4.62 Billion | 3.03 Billion | 3.18 Billion | 2.37 Billion | 2.79 Billion | 2.82 Billion |
Operating Expenses | 2.09 Billion | 380 Million | 355 Million | 273 Million | 148 Million | 157 Million |
Selling, General and Administrative Expenses | 1.78 Billion | 1.69 Billion | 1.59 Billion | 1.54 Billion | 1.47 Billion | 1.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -380 Million | -355 Million | -273 Million | -148 Million | -157 Million |
Cost and Expenses | 2.09 Billion | 2.16 Billion | 1.51 Billion | 2.27 Billion | 2.19 Billion | 1.88 Billion |
Operating Income | 1.05 Billion | 1.2 Billion | 1.47 Billion | 734 Million | 1.07 Billion | 1.19 Billion |
Interest Expense | 277 Million | 77 Million | 29 Million | 47 Million | 157 Million | - |
Income Tax Expense | 206 Million | 245 Million | 317 Million | 133 Million | 237 Million | 259 Million |
Earnings before Tax | 886 Million | 1.15 Billion | 1.44 Billion | 672 Million | 1.05 Billion | 1.14 Billion |
Net Income | 642 Million | 899 Million | 1.11 Billion | 535 Million | 810 Million | 877 Million |
Earnings Per Share Basic | 4.35 | 5.80 | 6.80 | 3.06 | 4.41 | 4.53 |
Earnings Per Share Diluted | 4.35 | 5.79 | 6.79 | 3.03 | 4.16 | 4.25 |
Weighted Average Shares Outstanding | 147.74 Million | 150.06 Million | 159.91 Million | 163.73 Million | 175.98 Million | 193.58 Million |
Weighted Average Shares Outstanding (Diluted) | 147.75 Million | 150.27 Million | 160.23 Million | 165.61 Million | 186.5 Million | 206.5 Million |
Gross Margin | 1.55 | 0.91 | 1.08 | 0.81 | 0.86 | 0.93 |
EBIT Margin | -0.07 | -0.03 | -0.02 | -0.03 | -0.02 | -0.03 |
Profit Margin | 0.22 | 0.27 | 0.38 | 0.18 | 0.25 | 0.29 |
EBITDA | -207 Million | 1.26 Billion | -70 Million | 758 Million | 1.24 Billion | 1.33 Billion |
Earnings Before Tax Margin | 0.35 | 0.36 | 0.50 | 0.25 | 0.33 | 0.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 771 Million | 1.2 Billion | 4.62 Billion | 1.19 Billion | 1.18 Billion |
Cost of Revenue | - | -483 Million | 480 Million | - | - | 459 Million |
Gross Profit | 1.27 Billion | 1.25 Billion | 729 Million | 4.62 Billion | 1.19 Billion | 724 Million |
Operating Expenses | 145 Million | 509 Million | 124 Million | 522 Million | 210 Million | 107 Million |
Selling, General and Administrative Expenses | - | 454 Million | 458 Million | - | 432 Million | 441 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -145 Million | -121 Million | -124 Million | -522 Million | -210 Million | -107 Million |
Cost and Expenses | 1 Billion | 509 Million | 1 Billion | 3.74 Billion | 1.04 Billion | 955 Million |
Operating Income | 277 Million | 282 Million | 237 Million | 1.05 Billion | 259 Million | 248 Million |
Interest Expense | 81 Million | 86 Million | - | 277 Million | 38 Million | 35 Million |
Income Tax Expense | 63 Million | 61 Million | 50 Million | 206 Million | 24 Million | 53 Million |
Earnings before Tax | 277 Million | 262 Million | 203 Million | 886 Million | 150 Million | 228 Million |
Net Income | 214 Million | 189 Million | 151 Million | 674 Million | 125 Million | 174 Million |
Earnings Per Share Basic | 1.39 | 1.28 | 0.96 | - | 0.78 | 1.13 |
Earnings Per Share Diluted | 1.37 | 1.28 | 0.96 | - | 0.78 | 1.13 |
Weighted Average Shares Outstanding | 147.13 Million | 147.65 Million | 147.33 Million | 147.74 Million | 147.64 Million | 147.64 Million |
Weighted Average Shares Outstanding (Diluted) | 147.15 Million | 147.12 Million | 147.34 Million | 147.75 Million | 147.64 Million | 147.65 Million |
Gross Margin | 1.00 | 1.63 | 0.60 | 1.00 | 1.00 | 0.61 |
EBIT Margin | 0.22 | -0.04 | -0.04 | - | -0.10 | -0.02 |
Profit Margin | 0.17 | 0.25 | 0.12 | 0.15 | 0.10 | 0.15 |
EBITDA | 277 Million | -32 Million | -46 Million | - | -120 Million | -28 Million |
Earnings Before Tax Margin | 0.22 | 0.37 | 0.20 | 0.23 | 0.22 | 0.21 |
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