USD 5.8
(-6.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 3.09 Billion | 3.07 Billion | 2.81 Billion | 3.06 Billion | 2.97 Billion |
Cost of Revenue | 1.32 Billion | 1.51 Billion | 1.43 Billion | 1.4 Billion | 1.5 Billion | 1.44 Billion |
Gross Profit | 1.38 Billion | 1.58 Billion | 1.64 Billion | 1.41 Billion | 1.55 Billion | 1.52 Billion |
Operating Expenses | 2.32 Billion | 1 Billion | 985.61 Million | 813.42 Million | 780.54 Million | 748.73 Million |
Selling, General and Administrative Expenses | 764.08 Million | 896.81 Million | 891.73 Million | 708.82 Million | 679.44 Million | 657.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.55 Billion | 107.22 Million | 93.88 Million | 104.6 Million | 101.09 Million | 91.28 Million |
Cost and Expenses | 2.32 Billion | 2.51 Billion | 2.41 Billion | 2.21 Billion | 2.28 Billion | 2.19 Billion |
Operating Income | 388.41 Million | 593.49 Million | 695.36 Million | 701.19 Million | 625.27 Million | 726.9 Million |
Interest Expense | 152.7 Million | 133.76 Million | 129.07 Million | 138.61 Million | 157.79 Million | 154.99 Million |
Income Tax Expense | 94.6 Million | -40.98 Million | 94.39 Million | 145.39 Million | 78.47 Million | 156.3 Million |
Earnings before Tax | 296 Million | -29.95 Million | 374.23 Million | 402.37 Million | 486.18 Million | 620.27 Million |
Net Income | 215.46 Million | 11.02 Million | 250.59 Million | 239.97 Million | 380.48 Million | 446.18 Million |
Earnings Per Share Basic | 4.92 | 0.26 | 5.92 | 4.70 | 6.77 | 7.68 |
Earnings Per Share Diluted | 4.90 | 0.25 | 5.77 | 4.64 | 6.67 | 7.57 |
Weighted Average Shares Outstanding | 43.82 Million | 43.13 Million | 42.36 Million | 51.01 Million | 56.2 Million | 58.06 Million |
Weighted Average Shares Outstanding (Diluted) | 43.99 Million | 43.73 Million | 43.43 Million | 51.73 Million | 57.03 Million | 58.94 Million |
Gross Margin | 0.51 | 0.51 | 0.53 | 0.50 | 0.51 | 0.51 |
EBIT Margin | 0.54 | 0.23 | 0.26 | 0.61 | 0.29 | 0.31 |
Profit Margin | 0.08 | 0.00 | 0.08 | 0.09 | 0.12 | 0.15 |
EBITDA | 1.46 Billion | 1.25 Billion | 1.52 Billion | 1.48 Billion | 1.71 Billion | 1.79 Billion |
Earnings Before Tax Margin | 0.14 | 0.19 | 0.23 | 0.25 | 0.20 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 625.93 Million | 596.46 Million | 2.71 Billion | 678.84 Million | 636.95 Million | 678.62 Million |
Cost of Revenue | 307.22 Million | 297.4 Million | 1.32 Billion | 393.91 Million | 284.9 Million | 321.96 Million |
Gross Profit | 318.71 Million | 299.05 Million | 1.38 Billion | 284.93 Million | 352.05 Million | 356.66 Million |
Operating Expenses | 208.17 Million | 188.88 Million | 2.32 Billion | 224.72 Million | 215.24 Million | 220.04 Million |
Selling, General and Administrative Expenses | 208.17 Million | 188.88 Million | - | 196.95 Million | 187.23 Million | 194.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Million | -5.19 Million | 1.55 Billion | 10.76 Million | -2.21 Million | 10.14 Million |
Cost and Expenses | 515.39 Million | 486.28 Million | 2.32 Billion | 618.63 Million | 500.14 Million | 542 Million |
Operating Income | 110.53 Million | 110.17 Million | 388.41 Million | -11.44 Million | 120.85 Million | 105.7 Million |
Interest Expense | 43.21 Million | 32.84 Million | -115.68 Million | 37.39 Million | 38.75 Million | 38.93 Million |
Income Tax Expense | 10.89 Million | 23.64 Million | -94.6 Million | 11.88 Million | 23.67 Million | 22.15 Million |
Earnings before Tax | -21.39 Million | 81.03 Million | 296 Million | -28 Million | 91.56 Million | 84.25 Million |
Net Income | -29.23 Million | 45.8 Million | 215.46 Million | -21.8 Million | 63.42 Million | 70.23 Million |
Earnings Per Share Basic | -0.66 | 1.04 | - | -0.50 | 1.44 | 1.60 |
Earnings Per Share Diluted | -0.66 | 1.03 | - | -0.50 | 1.44 | 1.60 |
Weighted Average Shares Outstanding | 44.46 Million | 44.06 Million | 43.82 Million | 43.95 Million | 43.95 Million | 43.84 Million |
Weighted Average Shares Outstanding (Diluted) | 44.46 Million | 44.6 Million | 43.99 Million | 43.95 Million | 44.04 Million | 43.9 Million |
Gross Margin | 0.51 | 0.50 | 0.51 | 0.42 | 0.55 | 0.53 |
EBIT Margin | 0.57 | 0.58 | - | 0.57 | 0.27 | 0.27 |
Profit Margin | -0.05 | 0.08 | 0.08 | -0.03 | 0.10 | 0.10 |
EBITDA | 355.03 Million | 343.47 Million | - | 388.29 Million | 174.29 Million | 179.85 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.14 | -0.02 | 0.19 | 0.16 |
4582
0002
6330
SOR
RBX
TARSF