USD 191.58
(-3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.19 Billion | 3.76 Billion | 3.23 Billion | 2.65 Billion | 3 Billion | 3.02 Billion |
Cost of Revenue | 2.71 Billion | 2.48 Billion | 2.16 Billion | 1.78 Billion | 1.99 Billion | 2 Billion |
Gross Profit | 1.47 Billion | 1.28 Billion | 1.06 Billion | 871.34 Million | 1 Billion | 1.02 Billion |
Operating Expenses | 776.64 Million | 656.63 Million | 597.1 Million | 543.8 Million | 621.48 Million | 627.69 Million |
Selling, General and Administrative Expenses | 703.64 Million | 656.63 Million | 597.1 Million | 543.8 Million | 621.48 Million | 627.69 Million |
Research and Development Expenses | 71.23 Million | 63.2 Million | 55.96 Million | 51.41 Million | 56.84 Million | 54.16 Million |
Other Expenses | -15.03 Million | 9.99 Million | -114.45 Million | 3.94 Million | 20.99 Million | 10.68 Million |
Cost and Expenses | 3.47 Billion | 3.13 Billion | 2.76 Billion | 2.32 Billion | 2.61 Billion | 2.62 Billion |
Operating Income | 717.84 Million | 612.33 Million | 357.03 Million | 282.07 Million | 370.91 Million | 375.53 Million |
Interest Expense | 44.37 Million | 29.5 Million | 22.21 Million | 21.97 Million | 23.41 Million | 17.56 Million |
Income Tax Expense | 141.61 Million | 120.6 Million | 48.41 Million | 57.89 Million | 75.41 Million | 81.66 Million |
Earnings before Tax | 686.86 Million | 592.82 Million | 324.99 Million | 264.04 Million | 368.49 Million | 368.66 Million |
Net Income | 545.24 Million | 472.22 Million | 276.58 Million | 206.11 Million | 293.1 Million | 287.06 Million |
Earnings Per Share Basic | 9.51 | 8.14 | 4.66 | 3.46 | 4.73 | 4.42 |
Earnings Per Share Diluted | 9.37 | 8.04 | 4.60 | 3.42 | 4.68 | 4.37 |
Weighted Average Shares Outstanding | 57.36 Million | 58.03 Million | 59.3 Million | 59.63 Million | 61.96 Million | 64.88 Million |
Weighted Average Shares Outstanding (Diluted) | 58.22 Million | 58.74 Million | 60.06 Million | 60.24 Million | 62.65 Million | 65.68 Million |
Gross Margin | 0.35 | 0.34 | 0.33 | 0.33 | 0.34 | 0.34 |
EBIT Margin | 0.19 | 0.19 | 0.14 | 0.16 | 0.16 | 0.16 |
Profit Margin | 0.13 | 0.13 | 0.09 | 0.08 | 0.10 | 0.09 |
EBITDA | 789.48 Million | 700.13 Million | 675.23 Million | 410.34 Million | 466.88 Million | 473.28 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.11 | 0.11 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 983.75 Million | 1.02 Billion | 980.35 Million | 1.05 Billion | 4.18 Billion | 1.03 Billion |
Cost of Revenue | 631.68 Million | 638.07 Million | 612.56 Million | 687.48 Million | 2.71 Billion | 667.58 Million |
Gross Profit | 352.07 Million | 383.16 Million | 367.79 Million | 371.02 Million | 1.47 Billion | 365.63 Million |
Operating Expenses | 186.29 Million | 201.14 Million | 200.36 Million | 188.93 Million | 776.64 Million | 187.11 Million |
Selling, General and Administrative Expenses | 186.29 Million | 201.14 Million | 200.36 Million | 188.93 Million | - | 187.11 Million |
Research and Development Expenses | - | - | - | 71.23 Million | - | - |
Other Expenses | - | -1.55 Million | 2.26 Million | 1.56 Million | 12.83 Million | 632 Thousand |
Cost and Expenses | 817.97 Million | 839.22 Million | 812.92 Million | 876.41 Million | 3.49 Billion | 854.69 Million |
Operating Income | 145.56 Million | 182.01 Million | 167.43 Million | 182.09 Million | 695.06 Million | 171.44 Million |
Interest Expense | 11.97 Million | 10.66 Million | 8.77 Million | 8.66 Million | 51.13 Million | 10.8 Million |
Income Tax Expense | 31.18 Million | 34.91 Million | 35.11 Million | 40.38 Million | 141.61 Million | 32.09 Million |
Earnings before Tax | 131.94 Million | 136.62 Million | 158.53 Million | 197.03 Million | 686.86 Million | 161.43 Million |
Net Income | 100.75 Million | 101.7 Million | 123.41 Million | 156.64 Million | 545.24 Million | 129.34 Million |
Earnings Per Share Basic | 1.78 | 1.79 | 2.17 | 2.75 | - | 2.26 |
Earnings Per Share Diluted | 1.77 | 1.77 | 2.14 | 2.70 | - | 2.22 |
Weighted Average Shares Outstanding | 56.81 Million | 56.81 Million | 56.86 Million | 57.06 Million | 57.36 Million | 57.32 Million |
Weighted Average Shares Outstanding (Diluted) | 57.36 Million | 57.36 Million | 57.64 Million | 57.91 Million | 58.22 Million | 58.13 Million |
Gross Margin | 0.36 | 0.38 | 0.38 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.15 | 0.20 | 0.19 | 0.19 | - | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.13 | 0.15 | 0.13 | 0.13 |
EBITDA | 145.56 Million | 202.87 Million | 189.01 Million | 204.06 Million | - | 200.8 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 |
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