USD 158.98
(-1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.93 Billion | 5.21 Billion | 4.64 Billion | 4.5 Billion | 3.03 Billion | 2.76 Billion |
Cost of Revenue | 2.15 Billion | 2 Billion | 1.84 Billion | 1.7 Billion | 1.33 Billion | 1.11 Billion |
Gross Profit | 2.78 Billion | 3.2 Billion | 2.79 Billion | 2.79 Billion | 1.7 Billion | 1.64 Billion |
Operating Expenses | 2.1 Billion | 1.76 Billion | 1.62 Billion | 1.48 Billion | 1.15 Billion | 900.47 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 903.5 Million | 861.31 Million | 741.49 Million | 557.81 Million | 469.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.12 Billion | 860.5 Million | 764.37 Million | 747.84 Million | 598.25 Million | 37.66 Million |
Cost and Expenses | 4.22 Billion | 3.76 Billion | 3.47 Billion | 3.19 Billion | 2.48 Billion | 2.01 Billion |
Operating Income | 708 Million | 1.31 Billion | 1.17 Billion | 1.37 Billion | 655.13 Million | 757.77 Million |
Interest Expense | 447 Million | 336.6 Million | 282.65 Million | 335.3 Million | 304.35 Million | 220.99 Million |
Income Tax Expense | 131 Million | 273.6 Million | 262.87 Million | 296.5 Million | 137.02 Million | 144.68 Million |
Earnings before Tax | 401 Million | 1.21 Billion | 1.09 Billion | 1.1 Billion | 373.32 Million | 532.94 Million |
Net Income | 346 Million | 971 Million | 834 Million | 811.5 Million | 230.25 Million | 389.47 Million |
Earnings Per Share Basic | 9.80 | 24.68 | 19.81 | 18.06 | 5.01 | 8.52 |
Earnings Per Share Diluted | 9.66 | 24.16 | 18.98 | 17.37 | 4.80 | 8.21 |
Weighted Average Shares Outstanding | 35.31 Million | 39.34 Million | 42.13 Million | 44.92 Million | 45.98 Million | 45.71 Million |
Weighted Average Shares Outstanding (Diluted) | 35.83 Million | 40.18 Million | 43.98 Million | 46.72 Million | 47.92 Million | 47.41 Million |
Gross Margin | 0.56 | 0.62 | 0.60 | 0.62 | 0.56 | 0.60 |
EBIT Margin | 0.36 | 0.44 | 0.43 | 0.45 | 0.35 | 0.40 |
Profit Margin | 0.07 | 0.19 | 0.18 | 0.18 | 0.08 | 0.14 |
EBITDA | 1.78 Billion | 2.21 Billion | 1.96 Billion | 2 Billion | 1.08 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.14 | 0.25 | 0.25 | 0.31 | 0.22 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 1.28 Billion | 4.93 Billion | 1.3 Billion | 1.13 Billion | 1.24 Billion |
Cost of Revenue | 760 Million | 738 Million | 3.09 Billion | 750 Million | 537 Million | 537 Million |
Gross Profit | 509 Million | 546 Million | 1.83 Billion | 554 Million | 595 Million | 703 Million |
Operating Expenses | 269 Million | 271 Million | 1.09 Billion | 289 Million | 501 Million | 524 Million |
Selling, General and Administrative Expenses | 269 Million | 271 Million | - | 289 Million | 229 Million | 213 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 1 Million | 36 Million | 2.81 Billion | 9 Million | 10 Million |
Cost and Expenses | 1.02 Billion | 1 Billion | 4.19 Billion | 1.03 Billion | 1.03 Billion | 1.06 Billion |
Operating Income | 240 Million | 275 Million | 743 Million | 265 Million | 94 Million | 179 Million |
Interest Expense | 113 Million | 114 Million | 447 Million | 115 Million | 113 Million | 111 Million |
Income Tax Expense | 43 Million | 61 Million | 131 Million | 47 Million | 6 Million | 35 Million |
Earnings before Tax | 149 Million | 228 Million | 401 Million | 147 Million | 14 Million | 110 Million |
Net Income | 118 Million | 175 Million | 346 Million | 114 Million | 25 Million | 96 Million |
Earnings Per Share Basic | 3.60 | 5.23 | - | 3.40 | 0.72 | 2.68 |
Earnings Per Share Diluted | 3.54 | 5.14 | - | 3.36 | 0.71 | 2.64 |
Weighted Average Shares Outstanding | 32.81 Million | 33.44 Million | 35.31 Million | 33.86 Million | 34.93 Million | 35.78 Million |
Weighted Average Shares Outstanding (Diluted) | 33.28 Million | 34.02 Million | 35.83 Million | 34.24 Million | 35.36 Million | 36.31 Million |
Gross Margin | 0.40 | 0.43 | 0.37 | 0.42 | 0.53 | 0.57 |
EBIT Margin | 0.35 | 0.36 | - | 0.36 | 0.31 | 0.39 |
Profit Margin | 0.09 | 0.14 | 0.07 | 0.09 | 0.02 | 0.08 |
EBITDA | 448 Million | 465 Million | - | 475 Million | 347 Million | 483 Million |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.15 | 0.20 | 0.08 | 0.14 |
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