USD 121.97
(-3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.03 Billion | 1.78 Billion | 1.56 Billion | 1.75 Billion | 1.62 Billion |
Cost of Revenue | 983.01 Million | 667.82 Million | 576.95 Million | 557.66 Million | 595.52 Million | 561.84 Million |
Gross Profit | 1.12 Billion | 1.36 Billion | 1.21 Billion | 1.01 Billion | 1.15 Billion | 1.06 Billion |
Operating Expenses | 1.43 Billion | 802.04 Million | 691.37 Million | 610.11 Million | 647.61 Million | 597.58 Million |
Selling, General and Administrative Expenses | 332.79 Million | 453.14 Million | 420.52 Million | 358.81 Million | 402.88 Million | 372.32 Million |
Research and Development Expenses | - | 0.22 | 0.22 | 0.16 | 0.21 | 0.19 |
Other Expenses | 1.1 Billion | 348.89 Million | 270.84 Million | 251.29 Million | 244.73 Million | 225.26 Million |
Cost and Expenses | 1.43 Billion | 1.46 Billion | 1.26 Billion | 1.16 Billion | 1.24 Billion | 1.15 Billion |
Operating Income | 675.43 Million | 578 Million | 521.18 Million | 410.1 Million | 517.74 Million | 460.55 Million |
Interest Expense | 174.51 Million | 127.51 Million | 106.38 Million | 137.62 Million | 150.61 Million | 129.73 Million |
Income Tax Expense | 9.78 Million | 17.45 Million | 9.25 Million | 4.66 Million | -4.22 Million | 10.69 Million |
Earnings before Tax | 506.61 Million | 456.09 Million | 397.34 Million | 248.04 Million | 367.88 Million | 315.92 Million |
Net Income | 495.76 Million | 438.64 Million | 388.09 Million | 243.38 Million | 372.11 Million | 305.23 Million |
Earnings Per Share Basic | 4.86 | 4.32 | 3.83 | 2.41 | 3.71 | 3.09 |
Earnings Per Share Diluted | 4.85 | 4.31 | 3.83 | 2.41 | 3.71 | 3.08 |
Weighted Average Shares Outstanding | 101.92 Million | 101.52 Million | 101.13 Million | 100.75 Million | 100.13 Million | 98.81 Million |
Weighted Average Shares Outstanding (Diluted) | 102.1 Million | 101.63 Million | 101.34 Million | 100.9 Million | 100.32 Million | 99.08 Million |
Gross Margin | 0.53 | 0.67 | 0.68 | 0.64 | 0.66 | 0.65 |
EBIT Margin | 0.46 | 0.45 | 0.44 | 0.42 | 0.43 | 0.43 |
Profit Margin | 0.23 | 0.22 | 0.22 | 0.16 | 0.21 | 0.19 |
EBITDA | 967.07 Million | 916.04 Million | 793.75 Million | 652.37 Million | 760.52 Million | 693.05 Million |
Earnings Before Tax Margin | 0.32 | 0.28 | 0.29 | 0.26 | 0.30 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 565.25 Million | 498.15 Million | 2.11 Billion | 555.9 Million | 542.6 Million | 541.13 Million |
Cost of Revenue | 260.45 Million | 250.87 Million | 983.01 Million | 251.9 Million | 175.3 Million | 172.54 Million |
Gross Profit | 304.79 Million | 247.27 Million | 1.12 Billion | 304 Million | 367.3 Million | 368.59 Million |
Operating Expenses | 198.58 Million | 124.86 Million | 450.8 Million | 112.42 Million | 180.05 Million | 193.47 Million |
Selling, General and Administrative Expenses | 88.34 Million | 89.16 Million | - | 87.83 Million | 83.11 Million | 92.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 110.24 Million | -124.86 Million | -450.8 Million | -112.42 Million | -105.53 Million | -119.08 Million |
Cost and Expenses | 381.84 Million | 375.73 Million | 1.44 Billion | 364.32 Million | 355.35 Million | 366.02 Million |
Operating Income | 183.4 Million | 122.41 Million | 677.17 Million | 191.58 Million | 188.13 Million | 176.79 Million |
Interest Expense | 44.33 Million | 44.48 Million | 174.51 Million | 44.34 Million | 45.07 Million | 43.64 Million |
Income Tax Expense | 2.87 Million | 1.52 Million | 9.78 Million | 961 Thousand | 3.84 Million | 3.18 Million |
Earnings before Tax | 140.46 Million | 80.02 Million | 506.61 Million | 150.28 Million | 144.26 Million | 134.06 Million |
Net Income | 137.36 Million | 78.22 Million | 495.76 Million | 149.08 Million | 140.01 Million | 130.62 Million |
Earnings Per Share Basic | 1.34 | 0.77 | - | 1.46 | 1.37 | 1.28 |
Earnings Per Share Diluted | 1.34 | 0.76 | - | 1.46 | 1.37 | 1.28 |
Weighted Average Shares Outstanding | 102.24 Million | 102.11 Million | 101.92 Million | 102 Million | 101.96 Million | 101.91 Million |
Weighted Average Shares Outstanding (Diluted) | 102.59 Million | 102.44 Million | 102.1 Million | 102.16 Million | 102.13 Million | 102.1 Million |
Gross Margin | 0.54 | 0.50 | 0.53 | 0.55 | 0.68 | 0.68 |
EBIT Margin | 0.46 | 0.40 | - | 0.47 | 0.49 | 0.46 |
Profit Margin | 0.24 | 0.16 | 0.23 | 0.27 | 0.26 | 0.24 |
EBITDA | 260.59 Million | 197.64 Million | - | 262.08 Million | 263.21 Million | 251.19 Million |
Earnings Before Tax Margin | 0.32 | 0.25 | 0.32 | 0.34 | 0.35 | 0.33 |
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