USD 136.81
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 3.27 Billion | 2.86 Billion | 2.71 Billion | 2.85 Billion | 2.73 Billion |
Cost of Revenue | 2.06 Billion | 1.94 Billion | 1.66 Billion | 1.54 Billion | 1.6 Billion | 1.56 Billion |
Gross Profit | 1.58 Billion | 1.32 Billion | 1.2 Billion | 1.17 Billion | 1.24 Billion | 1.17 Billion |
Operating Expenses | 844.6 Million | 705.5 Million | 665.2 Million | 613 Million | 662.8 Million | 631 Million |
Selling, General and Administrative Expenses | 845.6 Million | 631 Million | 591.9 Million | 558.6 Million | 608.1 Million | 576.6 Million |
Research and Development Expenses | 101.9 Million | 74.5 Million | 73.3 Million | 54.4 Million | 54.7 Million | 54.4 Million |
Other Expenses | -74.4 Million | - | - | - | - | - |
Cost and Expenses | 2.94 Billion | 2.65 Billion | 2.32 Billion | 2.15 Billion | 2.26 Billion | 2.19 Billion |
Operating Income | 708.4 Million | 620.2 Million | 539.5 Million | 565.7 Million | 585.1 Million | 540 Million |
Interest Expense | 93.1 Million | 75.9 Million | 50.2 Million | 51.6 Million | 56 Million | - |
Income Tax Expense | 76.6 Million | 56.2 Million | 40.7 Million | 50.9 Million | 73.1 Million | 39.8 Million |
Earnings before Tax | 617.2 Million | 514.5 Million | 524 Million | 365.1 Million | 475.3 Million | 475.2 Million |
Net Income | 540.4 Million | 458 Million | 483 Million | 314.3 Million | 401.8 Million | 434.9 Million |
Earnings Per Share Basic | 6.15 | 5.20 | 5.37 | 3.41 | 4.29 | 4.58 |
Earnings Per Share Diluted | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 |
Weighted Average Shares Outstanding | 87.9 Million | 88 Million | 89.9 Million | 92.3 Million | 93.6 Million | 95 Million |
Weighted Average Shares Outstanding (Diluted) | 88.3 Million | 88.3 Million | 90.5 Million | 92.8 Million | 94.3 Million | 95.7 Million |
Gross Margin | 0.43 | 0.41 | 0.42 | 0.43 | 0.44 | 0.43 |
EBIT Margin | 0.22 | 0.22 | 0.22 | 0.24 | 0.23 | 0.23 |
Profit Margin | 0.15 | 0.14 | 0.17 | 0.12 | 0.14 | 0.16 |
EBITDA | 819.3 Million | 688.3 Million | 622.6 Million | 497.7 Million | 614.3 Million | 617.6 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.19 | 0.21 | 0.21 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 967.1 Million | 965.6 Million | 893.9 Million | 3.65 Billion | 897.4 Million | 917.9 Million |
Cost of Revenue | 535 Million | 537.3 Million | 501.7 Million | 2.06 Billion | 512.1 Million | 514.6 Million |
Gross Profit | 432.1 Million | 428.3 Million | 392.2 Million | 1.58 Billion | 385.3 Million | 403.3 Million |
Operating Expenses | 217.1 Million | 219.3 Million | 219.3 Million | 844.6 Million | 207 Million | 207.2 Million |
Selling, General and Administrative Expenses | 217.1 Million | 219.2 Million | 219.3 Million | - | 207 Million | 207.2 Million |
Research and Development Expenses | - | - | - | - | 101.9 Million | - |
Other Expenses | - | 100 Thousand | - | - | - | - |
Cost and Expenses | 752.1 Million | 756.6 Million | 721 Million | 2.91 Billion | 719.1 Million | 721.8 Million |
Operating Income | 215 Million | 209 Million | 172.9 Million | 736.9 Million | 178.3 Million | 196.1 Million |
Interest Expense | 28.8 Million | 25.1 Million | 22.9 Million | 93.1 Million | 22.9 Million | 22.9 Million |
Income Tax Expense | 20.4 Million | 33.6 Million | 29.1 Million | 76.6 Million | 18.3 Million | 13.7 Million |
Earnings before Tax | 194.6 Million | 189 Million | 152.9 Million | 617.2 Million | 136.9 Million | 170.1 Million |
Net Income | 174.2 Million | 155.4 Million | 123.8 Million | 540.4 Million | 118.6 Million | 156.3 Million |
Earnings Per Share Basic | 2.00 | 1.78 | 1.41 | - | 1.35 | 1.78 |
Earnings Per Share Diluted | 1.99 | 1.77 | 1.41 | - | 1.34 | 1.77 |
Weighted Average Shares Outstanding | 87.1 Million | 87.79 Million | 87.6 Million | 87.9 Million | 87.8 Million | 87.9 Million |
Weighted Average Shares Outstanding (Diluted) | 87.6 Million | 87.7 Million | 88.1 Million | 88.3 Million | 88.2 Million | 88.2 Million |
Gross Margin | 0.45 | 0.44 | 0.44 | 0.43 | 0.43 | 0.44 |
EBIT Margin | 0.26 | 0.25 | 0.23 | - | 0.23 | 0.24 |
Profit Margin | 0.18 | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 |
EBITDA | 252.6 Million | 239.8 Million | 201.7 Million | - | 206.2 Million | 224.3 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.19 | 0.20 | 0.20 | 0.21 |
CCBG
0LHP
DRI
PCE
6874
4050