USD 87.65
(-3.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.48 Billion | 3.46 Billion | 3.12 Billion | 2.5 Billion | 3.04 Billion | 2.8 Billion |
Cost of Revenue | 1.75 Billion | 1.75 Billion | 1.51 Billion | 1.27 Billion | 1.52 Billion | 1.41 Billion |
Gross Profit | 1.72 Billion | 1.71 Billion | 1.61 Billion | 1.22 Billion | 1.51 Billion | 1.38 Billion |
Operating Expenses | 1.41 Billion | 1.28 Billion | 1.16 Billion | 1.08 Billion | 1.12 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.3 Billion | 1.18 Billion | 1.09 Billion | 1.13 Billion | 1.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -22.02 Million | -18.37 Million | -12.1 Million | -15.48 Million | -141 Thousand |
Cost and Expenses | 3.17 Billion | 3.03 Billion | 2.67 Billion | 2.36 Billion | 2.64 Billion | 2.45 Billion |
Operating Income | 310.28 Million | 393.1 Million | 450.5 Million | 137.04 Million | 394.97 Million | 350.98 Million |
Interest Expense | - | 2.71 Million | - | - | - | - |
Income Tax Expense | 74.79 Million | 85.97 Million | 97.4 Million | 31.51 Million | 74.94 Million | 85.76 Million |
Earnings before Tax | 326.19 Million | 397.41 Million | 451.51 Million | 139.52 Million | 405.42 Million | 360.71 Million |
Net Income | 251.4 Million | 311.44 Million | 354.1 Million | 108.01 Million | 330.48 Million | 268.25 Million |
Earnings Per Share Basic | 4.11 | 4.96 | 5.37 | 1.63 | 4.87 | 3.85 |
Earnings Per Share Diluted | 4.09 | 4.95 | 5.33 | 1.62 | 4.83 | 3.81 |
Weighted Average Shares Outstanding | 61.23 Million | 62.75 Million | 65.94 Million | 66.37 Million | 67.83 Million | 69.61 Million |
Weighted Average Shares Outstanding (Diluted) | 61.42 Million | 62.97 Million | 66.41 Million | 66.77 Million | 68.49 Million | 70.4 Million |
Gross Margin | 0.50 | 0.49 | 0.52 | 0.49 | 0.50 | 0.49 |
EBIT Margin | 0.13 | 0.17 | 0.18 | 0.11 | 0.17 | 0.15 |
Profit Margin | 0.07 | 0.09 | 0.11 | 0.04 | 0.11 | 0.10 |
EBITDA | 462.33 Million | 546.9 Million | 566.07 Million | 283.65 Million | 516.69 Million | 418.94 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.14 | 0.05 | 0.13 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 931.42 Million | 570.3 Million | 770.26 Million | 3.48 Billion | 1.05 Billion | 985.68 Million |
Cost of Revenue | 459.23 Million | 298.83 Million | 383.39 Million | 1.75 Billion | 523.8 Million | 505.48 Million |
Gross Profit | 472.19 Million | 271.47 Million | 386.87 Million | 1.72 Billion | 536.18 Million | 480.19 Million |
Operating Expenses | 361.24 Million | 302.74 Million | 349.27 Million | 1.41 Billion | 404.82 Million | 345.64 Million |
Selling, General and Administrative Expenses | 361.24 Million | 302.74 Million | 349.27 Million | - | 404.82 Million | 351.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -747 Thousand | 476 Thousand | 271 Thousand | 2.22 Million | 14.95 Million | -311 Thousand |
Cost and Expenses | 820.47 Million | 601.57 Million | 732.66 Million | 3.17 Billion | 928.62 Million | 851.12 Million |
Operating Income | 127.09 Million | -31.27 Million | 37.6 Million | 313.58 Million | 131.36 Million | 134.55 Million |
Interest Expense | - | - | - | - | 4.13 Million | - |
Income Tax Expense | 29.03 Million | -3.24 Million | 11.84 Million | 74.79 Million | 26.62 Million | 32.6 Million |
Earnings before Tax | 119.18 Million | -14.98 Million | 54.14 Million | 326.19 Million | 119.96 Million | 136.11 Million |
Net Income | 90.15 Million | -11.74 Million | 42.3 Million | 251.4 Million | 93.34 Million | 103.5 Million |
Earnings Per Share Basic | 1.53 | -0.20 | 0.71 | - | 1.55 | 1.70 |
Earnings Per Share Diluted | 1.53 | -0.20 | 0.71 | - | 1.55 | 1.70 |
Weighted Average Shares Outstanding | 58.89 Million | 59.09 Million | 59.82 Million | 61.23 Million | 60.21 Million | 60.84 Million |
Weighted Average Shares Outstanding (Diluted) | 59.04 Million | 59.09 Million | 59.99 Million | 61.42 Million | 60.34 Million | 60.93 Million |
Gross Margin | 0.51 | 0.48 | 0.50 | 0.50 | 0.51 | 0.49 |
EBIT Margin | 0.10 | -0.03 | 0.07 | - | 0.16 | 0.17 |
Profit Margin | 0.10 | -0.02 | 0.05 | 0.07 | 0.09 | 0.11 |
EBITDA | 90.04 Million | -17.2 Million | 52.67 Million | - | 165.05 Million | 166.37 Million |
Earnings Before Tax Margin | 0.14 | -0.05 | 0.05 | 0.09 | 0.12 | 0.14 |
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