USD 173.79
(-2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.42 Billion | 3.16 Billion | 2.75 Billion | 2.23 Billion | 1.99 Billion | 1.92 Billion |
Cost of Revenue | 913 Million | - | - | - | - | - |
Gross Profit | 3.5 Billion | 3.16 Billion | 2.75 Billion | 2.23 Billion | 1.99 Billion | 1.92 Billion |
Operating Expenses | 844 Million | 1.16 Billion | 964 Million | 981 Million | 840 Million | 726 Million |
Selling, General and Administrative Expenses | 844 Million | 712 Million | 658 Million | 539 Million | 504 Million | 413 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 457 Million | 306 Million | 442 Million | 336 Million | 313 Million |
Cost and Expenses | 844 Million | 1.16 Billion | 964 Million | 981 Million | 840 Million | 726 Million |
Operating Income | 3.57 Billion | 2.09 Billion | 1.82 Billion | 1.37 Billion | 1.21 Billion | 1.21 Billion |
Interest Expense | 3.43 Billion | 1.01 Billion | 224 Million | 261 Million | 643 Million | 463 Million |
Income Tax Expense | 257 Million | 156 Million | 151 Million | 77 Million | 68 Million | 71 Million |
Earnings before Tax | 3.06 Billion | 1.99 Billion | 1.78 Billion | 1.25 Billion | 1.15 Billion | 1.19 Billion |
Net Income | 600 Million | 380 Million | 308 Million | 195 Million | 161 Million | 169 Million |
Earnings Per Share Basic | 5.72 | 3.78 | 3.27 | 2.44 | 2.12 | 2.30 |
Earnings Per Share Diluted | 5.67 | 3.75 | 3.24 | 2.42 | 2.10 | 2.28 |
Weighted Average Shares Outstanding | 104.96 Million | 100.46 Million | 94.16 Million | 79.93 Million | 76.12 Million | 73.47 Million |
Weighted Average Shares Outstanding (Diluted) | 105.84 Million | 101.29 Million | 95 Million | 80.63 Million | 76.82 Million | 74.26 Million |
Gross Margin | 0.79 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 1.49 | 0.69 | 0.69 | 0.64 | 0.64 | 0.65 |
Profit Margin | 0.14 | 0.12 | 0.11 | 0.09 | 0.08 | 0.09 |
EBITDA | 6.6 Billion | 3.2 Billion | 2.12 Billion | 1.59 Billion | 1.91 Billion | 1.7 Billion |
Earnings Before Tax Margin | 0.81 | 0.66 | 0.66 | 0.62 | 0.61 | 0.63 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 563 Million | 1.23 Billion | 1.2 Billion | 4.42 Billion | 1.14 Billion | 1.16 Billion |
Cost of Revenue | 145 Million | 261 Million | - | - | - | - |
Gross Profit | 418 Million | 969 Million | 1.2 Billion | 4.42 Billion | 1.14 Billion | 1.16 Billion |
Operating Expenses | 75 Million | 350 Million | 339 Million | 1.35 Billion | 332 Million | 322 Million |
Selling, General and Administrative Expenses | 75 Million | 225 Million | 226 Million | - | 211 Million | 197 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 145 Million | 113 Million | 507 Million | 121 Million | 125 Million |
Cost and Expenses | 220 Million | 350 Million | 339 Million | 1.35 Billion | 332 Million | 322 Million |
Operating Income | 343 Million | 880 Million | 868 Million | 3.14 Billion | 825 Million | 857 Million |
Interest Expense | -1.08 Billion | 1.03 Billion | 1.01 Billion | 3.43 Billion | 965 Million | -910 Million |
Income Tax Expense | 80 Million | 71 Million | 71 Million | 257 Million | 77 Million | 68 Million |
Earnings before Tax | 987 Million | 880 Million | 866 Million | 3.06 Billion | 816 Million | 840 Million |
Net Income | 708 Million | 179 Million | 175 Million | 600 Million | 160 Million | 167 Million |
Earnings Per Share Basic | 6.51 | 1.66 | 1.63 | - | 1.50 | 1.57 |
Earnings Per Share Diluted | 6.46 | 1.65 | 1.61 | - | 1.48 | 1.56 |
Weighted Average Shares Outstanding | 108.75 Million | 107.71 Million | 107.07 Million | 104.96 Million | 107.02 Million | 106.23 Million |
Weighted Average Shares Outstanding (Diluted) | 109.53 Million | 108.62 Million | 108.14 Million | 105.84 Million | 107.81 Million | 107.01 Million |
Gross Margin | 0.74 | 0.79 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.48 | 0.73 | 0.74 | - | 0.74 | 0.76 |
Profit Margin | 1.26 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 |
EBITDA | -272 Million | 904 Million | 892 Million | - | 850 Million | 880 Million |
Earnings Before Tax Margin | 0.61 | 0.72 | 0.72 | 0.71 | 0.72 | 0.74 |
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