USD 86.27
(-3.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.9 Billion | 2.51 Billion | 2.15 Billion | 2.72 Billion | 3.4 Billion | 3.36 Billion |
Cost of Revenue | 872 Million | 738 Million | 609 Million | 1.16 Billion | 1.28 Billion | 1.25 Billion |
Gross Profit | 2.03 Billion | 1.77 Billion | 1.54 Billion | 1.56 Billion | 2.11 Billion | 2.1 Billion |
Operating Expenses | 1.03 Billion | 1.35 Billion | 1.26 Billion | 1.42 Billion | 1.54 Billion | 1.58 Billion |
Selling, General and Administrative Expenses | 808 Million | 717 Million | 679 Million | 701 Million | 707 Million | 696.9 Million |
Research and Development Expenses | 228 Million | 218 Million | 190 Million | 166 Million | 188 Million | 202.3 Million |
Other Expenses | - | 420 Million | 398 Million | 554 Million | 647 Million | -32.6 Million |
Cost and Expenses | 2.29 Billion | 2.09 Billion | 1.87 Billion | 2.58 Billion | 2.82 Billion | 2.84 Billion |
Operating Income | 518 Million | 273 Million | 351 Million | 80 Million | 546 Million | 265.6 Million |
Interest Expense | 324 Million | 327 Million | 478 Million | 503 Million | 589 Million | 597.2 Million |
Income Tax Expense | 25 Million | 13 Million | -318 Million | 4 Million | 10 Million | 13.1 Million |
Earnings before Tax | 205 Million | -163 Million | -294 Million | -544 Million | -108 Million | -339.3 Million |
Net Income | 163 Million | -176 Million | 24 Million | -548 Million | -118 Million | -352.4 Million |
Earnings Per Share Basic | 1.79 | -1.86 | 0.25 | -5.79 | -1.27 | -3.87 |
Earnings Per Share Diluted | 1.75 | -1.85 | 0.24 | -5.77 | -1.27 | -3.87 |
Weighted Average Shares Outstanding | 91 Million | 94.73 Million | 96 Million | 94.59 Million | 92.93 Million | 90.95 Million |
Weighted Average Shares Outstanding (Diluted) | 93 Million | 95 Million | 98 Million | 95 Million | 93 Million | 91 Million |
Gross Margin | 0.70 | 0.71 | 0.72 | 0.57 | 0.62 | 0.63 |
EBIT Margin | 0.31 | 0.29 | 0.35 | 0.23 | 0.34 | 0.36 |
Profit Margin | 0.06 | -0.07 | 0.01 | -0.20 | -0.03 | -0.10 |
EBITDA | 913 Million | 591 Million | 749 Million | 163 Million | 1.12 Billion | 950.2 Million |
Earnings Before Tax Margin | 0.18 | 0.11 | 0.16 | 0.03 | 0.16 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 818 Million | 756 Million | 2.9 Billion | 771 Million | 731 Million | 731 Million |
Cost of Revenue | 323 Million | 305 Million | 1.25 Billion | 320 Million | 218 Million | 218 Million |
Gross Profit | 495 Million | 451 Million | 1.64 Billion | 451 Million | 513 Million | 513 Million |
Operating Expenses | 286 Million | 280 Million | 1.03 Billion | 269 Million | 349 Million | 369 Million |
Selling, General and Administrative Expenses | 220 Million | 218 Million | - | 209 Million | 204 Million | 203 Million |
Research and Development Expenses | 66 Million | 62 Million | - | 60 Million | 55 Million | 58 Million |
Other Expenses | 8 Million | 10 Million | -4 Million | -12 Million | 25 Million | -15 Million |
Cost and Expenses | 609 Million | 585 Million | 2.29 Billion | 589 Million | 567 Million | 587 Million |
Operating Income | 209 Million | 171 Million | 610 Million | 182 Million | 147 Million | 113 Million |
Interest Expense | 75 Million | 75 Million | 324 Million | 82 Million | 78 Million | 78 Million |
Income Tax Expense | 26 Million | 18 Million | 25 Million | -2 Million | 14 Million | 15 Million |
Earnings before Tax | 108 Million | 100 Million | 205 Million | 66 Million | 94 Million | 20 Million |
Net Income | 82 Million | 82 Million | 163 Million | 67 Million | 75 Million | -1 Million |
Earnings Per Share Basic | 0.91 | 0.91 | - | 0.74 | 0.83 | -0.01 |
Earnings Per Share Diluted | 0.89 | 0.89 | - | 0.73 | 0.81 | -0.01 |
Weighted Average Shares Outstanding | 90 Million | 90 Million | 91 Million | 90 Million | 91 Million | 91 Million |
Weighted Average Shares Outstanding (Diluted) | 92 Million | 92 Million | 93 Million | 92 Million | 92 Million | 91 Million |
Gross Margin | 0.61 | 0.60 | 0.57 | 0.58 | 0.70 | 0.70 |
EBIT Margin | 0.36 | 0.34 | - | 0.35 | 0.38 | 0.32 |
Profit Margin | 0.10 | 0.11 | 0.06 | 0.09 | 0.10 | -0.00 |
EBITDA | 296 Million | 257 Million | - | 268 Million | 279 Million | 237 Million |
Earnings Before Tax Margin | 0.26 | 0.23 | 0.21 | 0.24 | 0.20 | 0.15 |
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