USD 94.34
(-4.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 2.46 Billion | 3.31 Billion | 3.06 Billion | 2 Billion | 1.79 Billion |
Cost of Revenue | 1.17 Billion | 1.03 Billion | 1.51 Billion | 1.77 Billion | 1.73 Billion | - |
Gross Profit | 620 Million | 1.42 Billion | 1.8 Billion | 1.29 Billion | 271 Million | 1.79 Billion |
Operating Expenses | 1.15 Billion | 660 Million | 857 Million | 763 Million | 1.14 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 538 Million | 485 Million | 626 Million | 763 Million | 894 Million | 1.58 Billion |
Research and Development Expenses | - | 0.49 | 0.61 | 0.17 | - | 0.04 |
Other Expenses | - | 175 Million | 231 Million | -135 Million | 254 Million | 72 Million |
Cost and Expenses | 1.13 Billion | 1.69 Billion | 1.66 Billion | 2.53 Billion | 1.85 Billion | 1.65 Billion |
Operating Income | 661 Million | 990 Million | 2.35 Billion | 534 Million | 685 Million | 138 Million |
Interest Expense | 18 Million | 424 Million | 478 Million | 702 Million | 779 Million | - |
Income Tax Expense | 154 Million | 291 Million | 471 Million | 92 Million | -273 Million | -973 Million |
Earnings before Tax | 654 Million | 1.21 Billion | 1.93 Billion | 399 Million | -3 Million | 65 Million |
Net Income | 500 Million | 923 Million | 1.45 Billion | 305 Million | 274 Million | 1.03 Billion |
Earnings Per Share Basic | 7.45 | 12.84 | 17.24 | 3.31 | 2.99 | 11.30 |
Earnings Per Share Diluted | 7.29 | 12.50 | 16.53 | 3.20 | 2.95 | 11.30 |
Weighted Average Shares Outstanding | 67.06 Million | 71.88 Million | 82.24 Million | 91.31 Million | 91.03 Million | 91.82 Million |
Weighted Average Shares Outstanding (Diluted) | 68.54 Million | 73.81 Million | 85.8 Million | 94.49 Million | 92.14 Million | 91.83 Million |
Gross Margin | 0.35 | 0.58 | 0.54 | 0.42 | 0.14 | 1.00 |
EBIT Margin | 0.39 | 0.42 | 0.73 | 0.20 | 0.39 | 0.03 |
Profit Margin | 0.28 | 0.37 | 0.44 | 0.10 | 0.14 | 0.58 |
EBITDA | 699 Million | 1.02 Billion | 2.41 Billion | 980 Million | 51 Million | 45 Million |
Earnings Before Tax Margin | 0.37 | 0.40 | 0.71 | 0.17 | 0.34 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 651 Million | 572 Million | 722 Million | 404 Million | 1.79 Billion | 574 Million |
Cost of Revenue | 381 Million | 355 Million | 329 Million | 323 Million | 1.17 Billion | 166 Million |
Gross Profit | 270 Million | 217 Million | 393 Million | 81 Million | 623 Million | 408 Million |
Operating Expenses | 153 Million | 132 Million | 158 Million | 332 Million | 1.17 Billion | 135 Million |
Selling, General and Administrative Expenses | 153 Million | 132 Million | 158 Million | 168 Million | - | 135 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8 Million | -3 Million | -332 Million | -1.17 Billion | -38 Million |
Cost and Expenses | 534 Million | 282 Million | 487 Million | 332 Million | 1.17 Billion | 301 Million |
Operating Income | 117 Million | 290 Million | 247 Million | 72 Million | 622 Million | 273 Million |
Interest Expense | -199 Million | -187 Million | -170 Million | 159 Million | 537 Million | -146 Million |
Income Tax Expense | 32 Million | 73 Million | 51 Million | 23 Million | 154 Million | 77 Million |
Earnings before Tax | 112 Million | 277 Million | 232 Million | 69 Million | 654 Million | 352 Million |
Net Income | 80 Million | 204 Million | 181 Million | 46 Million | 500 Million | 275 Million |
Earnings Per Share Basic | 1.24 | 3.16 | 2.80 | 0.71 | - | 4.14 |
Earnings Per Share Diluted | 1.22 | 3.10 | 2.73 | 0.69 | - | 4.06 |
Weighted Average Shares Outstanding | 64.27 Million | 64.61 Million | 64.62 Million | 65.1 Million | 67.07 Million | 66.42 Million |
Weighted Average Shares Outstanding (Diluted) | 65.51 Million | 65.76 Million | 66.26 Million | 66.7 Million | 68.54 Million | 67.66 Million |
Gross Margin | 0.41 | 0.38 | 0.54 | 0.20 | 0.35 | 0.71 |
EBIT Margin | 0.19 | 0.52 | 0.34 | 0.18 | - | 0.48 |
Profit Margin | 0.12 | 0.36 | 0.25 | 0.11 | 0.28 | 0.48 |
EBITDA | 126 Million | 298 Million | 243 Million | 72 Million | - | 273 Million |
Earnings Before Tax Margin | 0.18 | 0.51 | 0.34 | 0.18 | 0.35 | 0.48 |
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