USD 9.18
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.88 Billion | 3.6 Billion | 3.63 Billion | 3.03 Billion | 3.24 Billion | 3.37 Billion |
Cost of Revenue | 3.13 Billion | 2.92 Billion | 2.92 Billion | 2.47 Billion | 2.53 Billion | 2.59 Billion |
Gross Profit | 756 Million | 683 Million | 707 Million | 556 Million | 711 Million | 776 Million |
Operating Expenses | 449 Million | 216 Million | 216 Million | 278 Million | 249 Million | 254 Million |
Selling, General and Administrative Expenses | 247 Million | 216 Million | 216 Million | 277 Million | 249 Million | 249 Million |
Research and Development Expenses | - | 153 Million | 136 Million | 111 Million | 129 Million | 128 Million |
Other Expenses | - | 119 Million | 15 Million | 1 Million | -48 Million | -129 Million |
Cost and Expenses | 3.57 Billion | 3.13 Billion | 3.14 Billion | 2.75 Billion | 2.78 Billion | 2.85 Billion |
Operating Income | 307 Million | 586 Million | 506 Million | 281 Million | 414 Million | 522 Million |
Interest Expense | 163 Million | 82 Million | 93 Million | 80 Million | 68 Million | 19 Million |
Income Tax Expense | 86 Million | 106 Million | 43 Million | 39 Million | 33 Million | -784 Million |
Earnings before Tax | 347 Million | 496 Million | 538 Million | 119 Million | 346 Million | 396 Million |
Net Income | 261 Million | 390 Million | 495 Million | 80 Million | 313 Million | 1.18 Billion |
Earnings Per Share Basic | -0.31 | 6.03 | 7.10 | 1.06 | 4.20 | 15.93 |
Earnings Per Share Diluted | -0.31 | 5.99 | 1.56 | 1.05 | 4.12 | 15.86 |
Weighted Average Shares Outstanding | 166.59 Million | 64.7 Million | 69.7 Million | 75.54 Million | 74.6 Million | 74.05 Million |
Weighted Average Shares Outstanding (Diluted) | 166.59 Million | 65.07 Million | 317.5 Million | 76.1 Million | 75.93 Million | 74.4 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.18 | 0.22 | 0.23 |
EBIT Margin | 0.16 | 0.19 | 0.16 | 0.12 | 0.15 | 0.14 |
Profit Margin | 0.07 | 0.11 | 0.14 | 0.03 | 0.10 | 0.35 |
EBITDA | 606 Million | 588 Million | 596 Million | 279 Million | 557 Million | 492 Million |
Earnings Before Tax Margin | 0.08 | 0.16 | 0.14 | 0.09 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 826 Million | 890 Million | 915 Million | 3.88 Billion | 945 Million | 960 Million |
Cost of Revenue | 660 Million | 705 Million | 743 Million | 3.13 Billion | 756 Million | 784 Million |
Gross Profit | 166 Million | 185 Million | 172 Million | 756 Million | 189 Million | 176 Million |
Operating Expenses | 53 Million | 61 Million | 64 Million | 247 Million | 69 Million | 59 Million |
Selling, General and Administrative Expenses | 53 Million | 61 Million | 64 Million | - | 69 Million | 59 Million |
Research and Development Expenses | 43 Million | 41 Million | 44 Million | - | 55 Million | 39 Million |
Other Expenses | - | -2 Million | 4 Million | -6 Million | -4 Million | 3 Million |
Cost and Expenses | 713 Million | 766 Million | 807 Million | 3.37 Billion | 825 Million | 843 Million |
Operating Income | 113 Million | 124 Million | -5 Million | -2 Million | 120 Million | -4 Million |
Interest Expense | 37 Million | 62 Million | 31 Million | 159 Million | 55 Million | 50 Million |
Income Tax Expense | 24 Million | 23 Million | 15 Million | 86 Million | 16 Million | 13 Million |
Earnings before Tax | 76 Million | 87 Million | 81 Million | 347 Million | 68 Million | 70 Million |
Net Income | 52 Million | 64 Million | 66 Million | 261 Million | 52 Million | 57 Million |
Earnings Per Share Basic | 0.24 | 0.29 | 0.28 | - | 0.22 | 0.23 |
Earnings Per Share Diluted | 0.24 | 0.28 | 0.28 | - | 0.21 | 0.23 |
Weighted Average Shares Outstanding | 217.28 Million | 224.32 Million | 236.66 Million | 166.59 Million | 240.33 Million | 250.88 Million |
Weighted Average Shares Outstanding (Diluted) | 218.4 Million | 225.89 Million | 238.99 Million | 166.59 Million | 242.29 Million | 252.38 Million |
Gross Margin | 0.20 | 0.21 | 0.19 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.14 | 0.14 | 0.15 | - | 0.13 | -0.00 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 113 Million | 124 Million | 134 Million | - | 120 Million | -4 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | -0.01 | -0.00 | 0.13 | -0.00 |
ORA
1777
0LP5
VRSK
ESNT
CCET