USD 19.92
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.12 Billion | 1.16 Billion | 1.08 Billion | 1.1 Billion |
Cost of Revenue | 370.9 Million | 354.6 Million | 365 Million | 322.9 Million | 323 Million |
Gross Profit | 749.9 Million | 774.9 Million | 800 Million | 762.6 Million | 786 Million |
Operating Expenses | 528.4 Million | 406.4 Million | 308 Million | 276.1 Million | 284 Million |
Selling, General and Administrative Expenses | 341.3 Million | 294.8 Million | 240 Million | 214.7 Million | 222 Million |
Research and Development Expenses | 85.2 Million | 66.9 Million | 63 Million | 61.4 Million | 62 Million |
Other Expenses | 101.9 Million | 44.7 Million | 5 Million | -700 Thousand | -2 Million |
Cost and Expenses | 899.3 Million | 761 Million | 673 Million | 599 Million | 607 Million |
Operating Income | 221.5 Million | 309.6 Million | 492 Million | 486.5 Million | 502 Million |
Interest Expense | 107 Million | 46.2 Million | - | - | - |
Income Tax Expense | 35.3 Million | 33 Million | 80 Million | 58.2 Million | 68 Million |
Earnings before Tax | 105.7 Million | 256.6 Million | 495 Million | 485.8 Million | 500 Million |
Net Income | 70.4 Million | 223.6 Million | 414.8 Million | 427.6 Million | 432 Million |
Earnings Per Share Basic | 1.23 | 3.92 | 7.31 | 7.50 | 7.58 |
Earnings Per Share Diluted | 1.22 | 3.92 | 7.31 | 7.50 | 7.58 |
Weighted Average Shares Outstanding | 57.23 Million | 57.05 Million | 56.8 Million | 57 Million | 57 Million |
Weighted Average Shares Outstanding (Diluted) | 57.75 Million | 57.05 Million | 56.8 Million | 57 Million | 57 Million |
Gross Margin | 0.67 | 0.69 | 0.69 | 0.70 | 0.71 |
EBIT Margin | 0.22 | 0.35 | 0.45 | 0.48 | 0.49 |
Profit Margin | 0.06 | 0.20 | 0.36 | 0.39 | 0.39 |
EBITDA | 245.4 Million | 400.2 Million | 530 Million | 524 Million | 538 Million |
Earnings Before Tax Margin | 0.20 | 0.27 | 0.42 | 0.45 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 272.5 Million | 287.2 Million | 277.3 Million | 1.12 Billion | 281.9 Million | 286.1 Million |
Cost of Revenue | 84.6 Million | 103 Million | 91.4 Million | 370.9 Million | 100.1 Million | 96.6 Million |
Gross Profit | 187.9 Million | 184.2 Million | 185.9 Million | 749.9 Million | 181.8 Million | 189.5 Million |
Operating Expenses | 106.2 Million | 112.4 Million | 140.4 Million | 525.9 Million | 153.5 Million | 138.2 Million |
Selling, General and Administrative Expenses | 85.7 Million | 92.3 Million | 90.3 Million | - | 95.7 Million | 87.6 Million |
Research and Development Expenses | 20.4 Million | 18.4 Million | 20.2 Million | - | 23.6 Million | 22.6 Million |
Other Expenses | -100 Thousand | -1.7 Million | -3.5 Million | -8.8 Million | 6.8 Million | -4.2 Million |
Cost and Expenses | 190.8 Million | 215.4 Million | 231.8 Million | 896.8 Million | 253.6 Million | 234.8 Million |
Operating Income | 81.7 Million | 71.8 Million | 45.5 Million | 221.5 Million | 25.8 Million | 51.3 Million |
Interest Expense | 27.8 Million | 27.8 Million | 27.7 Million | 107 Million | 27.6 Million | 27 Million |
Income Tax Expense | 12.3 Million | -19 Million | -5.8 Million | 35.3 Million | -1 Million | 4.9 Million |
Earnings before Tax | 27 Million | 9.9 Million | 14.3 Million | 105.7 Million | 5 Million | 20.1 Million |
Net Income | 14.7 Million | 28.9 Million | 20.1 Million | 70.4 Million | 6 Million | 15.2 Million |
Earnings Per Share Basic | 0.25 | 0.50 | 0.35 | - | 0.10 | 0.27 |
Earnings Per Share Diluted | 0.25 | 0.50 | 0.35 | - | 0.10 | 0.26 |
Weighted Average Shares Outstanding | 57.76 Million | 57.68 Million | 57.48 Million | 57.24 Million | 57.33 Million | 57.29 Million |
Weighted Average Shares Outstanding (Diluted) | 57.84 Million | 57.8 Million | 57.63 Million | 57.75 Million | 57.47 Million | 57.58 Million |
Gross Margin | 0.69 | 0.64 | 0.67 | 0.67 | 0.64 | 0.66 |
EBIT Margin | 0.34 | 0.29 | 0.18 | - | 0.16 | 0.19 |
Profit Margin | 0.05 | 0.10 | 0.07 | 0.06 | 0.02 | 0.05 |
EBITDA | 92.8 Million | 82 Million | 51.2 Million | - | 44.4 Million | 55.2 Million |
Earnings Before Tax Margin | 0.30 | 0.25 | 0.16 | 0.20 | 0.09 | 0.18 |
OLA
EDVR
SBFC
026940
8070
LRDJF