USD 128.93
(-3.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.08 Billion | 879.51 Million | 539 Million | 713.51 Million | 675.57 Million |
Cost of Revenue | 478.59 Million | 392.23 Million | 322.61 Million | 208.27 Million | 267.57 Million | 248.01 Million |
Gross Profit | 839.07 Million | 694.42 Million | 556.9 Million | 330.73 Million | 445.93 Million | 427.56 Million |
Operating Expenses | 587.69 Million | 492.37 Million | 406.45 Million | 260.64 Million | 341.2 Million | 332.83 Million |
Selling, General and Administrative Expenses | 587.69 Million | 492.37 Million | 406.45 Million | 260.64 Million | 341.2 Million | 332.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -49 Thousand | 53 Thousand | 549 Thousand | - | - |
Cost and Expenses | 1.06 Billion | 884.6 Million | 729.07 Million | 468.92 Million | 608.78 Million | 580.84 Million |
Operating Income | 251.38 Million | 194.3 Million | 148.05 Million | 70.08 Million | 104.72 Million | 94.73 Million |
Interest Expense | 11.25 Million | 3.59 Million | 2.82 Million | 1.97 Million | 2.14 Million | 2.57 Million |
Income Tax Expense | 61.81 Million | 43.18 Million | 40.99 Million | 19.38 Million | 29.07 Million | 26.14 Million |
Earnings before Tax | 249.59 Million | 194.21 Million | 151.01 Million | 69.34 Million | 105.14 Million | 95.85 Million |
Net Income | 152.65 Million | 120.93 Million | 87.41 Million | 38.21 Million | 60.24 Million | 53.79 Million |
Earnings Per Share Basic | 4.77 | 3.80 | 2.76 | 1.21 | 1.92 | 1.72 |
Earnings Per Share Diluted | 4.75 | 3.78 | 2.75 | 1.21 | 1.90 | 1.71 |
Weighted Average Shares Outstanding | 31.99 Million | 31.85 Million | 31.67 Million | 31.53 Million | 31.45 Million | 31.3 Million |
Weighted Average Shares Outstanding (Diluted) | 32.13 Million | 31.98 Million | 31.83 Million | 31.65 Million | 31.68 Million | 31.52 Million |
Gross Margin | 0.64 | 0.64 | 0.63 | 0.61 | 0.62 | 0.63 |
EBIT Margin | 0.20 | 0.19 | 0.17 | 0.14 | 0.15 | 0.15 |
Profit Margin | 0.12 | 0.11 | 0.10 | 0.07 | 0.08 | 0.08 |
EBITDA | 268.71 Million | 223.88 Million | 171.65 Million | 79.15 Million | 113.45 Million | 105.76 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.17 | 0.13 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 342.22 Million | 323.96 Million | 1.31 Billion | 328.73 Million | 367.96 Million | 309.24 Million |
Cost of Revenue | 121.47 Million | 121.57 Million | 478.59 Million | 116.02 Million | 132.96 Million | 120.84 Million |
Gross Profit | 220.75 Million | 202.38 Million | 839.07 Million | 212.71 Million | 235 Million | 188.4 Million |
Operating Expenses | 155.92 Million | 134.41 Million | 587.69 Million | 193.83 Million | 147.8 Million | 133.38 Million |
Selling, General and Administrative Expenses | 155.92 Million | 134.41 Million | - | 193.83 Million | 147.8 Million | 133.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74 Thousand | -38 Thousand | 317 Thousand | 192 Thousand | 77 Thousand | 7000.00 |
Cost and Expenses | 277.4 Million | 255.99 Million | 1.06 Billion | 309.85 Million | 280.76 Million | 254.22 Million |
Operating Income | 64.82 Million | 67.97 Million | 251.38 Million | 18.88 Million | 87.2 Million | 55.02 Million |
Interest Expense | 3.01 Million | 1.8 Million | 14.05 Million | 4.22 Million | 2.39 Million | 2.27 Million |
Income Tax Expense | 14.65 Million | 16.75 Million | 61.81 Million | 6.68 Million | 20.49 Million | 12.95 Million |
Earnings before Tax | 61.25 Million | 70.05 Million | 249.59 Million | 14.91 Million | 86.61 Million | 55.47 Million |
Net Income | 36.82 Million | 41.04 Million | 152.65 Million | 10.42 Million | 53.21 Million | 34.95 Million |
Earnings Per Share Basic | 1.15 | 1.28 | - | 0.33 | 1.66 | 1.09 |
Earnings Per Share Diluted | 1.14 | 1.27 | - | 0.32 | 1.66 | 1.09 |
Weighted Average Shares Outstanding | 32.02 Million | 32.04 Million | 31.99 Million | 31.97 Million | 31.97 Million | 32 Million |
Weighted Average Shares Outstanding (Diluted) | 32.26 Million | 32.26 Million | 32.13 Million | 32.11 Million | 32.12 Million | 32.16 Million |
Gross Margin | 0.65 | 0.62 | 0.64 | 0.65 | 0.64 | 0.61 |
EBIT Margin | 0.21 | 0.23 | - | 0.08 | 0.25 | 0.20 |
Profit Margin | 0.11 | 0.13 | 0.12 | 0.03 | 0.14 | 0.11 |
EBITDA | 70.9 Million | 73.99 Million | - | 27.59 Million | 92.75 Million | 61.25 Million |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.19 | 0.06 | 0.24 | 0.18 |
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