USD 18.33
(-3.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 1.96 Billion | 1.3 Billion | 436.51 Million | 1.35 Billion | 1.26 Billion |
Cost of Revenue | 1.75 Billion | 308.86 Million | 204.97 Million | 74.9 Million | 233.31 Million | 220.26 Million |
Gross Profit | 447.6 Million | 1.65 Billion | 1.09 Billion | 361.6 Million | 1.12 Billion | 1.04 Billion |
Operating Expenses | 111.5 Million | 1.39 Billion | 911.9 Million | 614.21 Million | 973.3 Million | 884.03 Million |
Selling, General and Administrative Expenses | 197.7 Million | 608.56 Million | 362.76 Million | 164.69 Million | 392.43 Million | 358.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 219.6 Million | 784.48 Million | 549.14 Million | 449.52 Million | 580.86 Million | 525.59 Million |
Cost and Expenses | 1.89 Billion | 1.7 Billion | 1.11 Billion | 689.12 Million | 1.2 Billion | 1.1 Billion |
Operating Income | 306.6 Million | 262.5 Million | 187.18 Million | -252.61 Million | 148.07 Million | 161 Million |
Interest Expense | 132.1 Million | 87.36 Million | 53.91 Million | 36.89 Million | 20.93 Million | 13.11 Million |
Income Tax Expense | 36.2 Million | 36.53 Million | 19.01 Million | -83.43 Million | 26.87 Million | 30.66 Million |
Earnings before Tax | 163.1 Million | 173.66 Million | 127.65 Million | -290.4 Million | 127.14 Million | 147.88 Million |
Net Income | 126.9 Million | 137.1 Million | 108.7 Million | -206.97 Million | 100.26 Million | 117.22 Million |
Earnings Per Share Basic | 2.94 | 2.83 | 2.26 | -4.75 | 3.00 | 3.00 |
Earnings Per Share Diluted | 2.88 | 2.79 | 2.21 | -4.75 | 2.94 | 2.93 |
Weighted Average Shares Outstanding | 43.2 Million | 48.49 Million | 48.14 Million | 43.54 Million | 33.45 Million | 39.04 Million |
Weighted Average Shares Outstanding (Diluted) | 44.07 Million | 49.17 Million | 49.26 Million | 43.54 Million | 34.09 Million | 39.97 Million |
Gross Margin | 0.20 | 0.84 | 0.84 | 0.83 | 0.83 | 0.83 |
EBIT Margin | 0.24 | 0.22 | 0.25 | -0.26 | 0.21 | 0.22 |
Profit Margin | 0.06 | 0.07 | 0.08 | -0.47 | 0.07 | 0.09 |
EBITDA | 526.2 Million | 426.87 Million | 312.34 Million | -116.88 Million | 280.53 Million | 279.35 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | -0.58 | 0.11 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 557.1 Million | 588.1 Million | 2.2 Billion | 599.1 Million | 466.9 Million | 542.1 Million |
Cost of Revenue | 81.8 Million | 291.7 Million | 1.75 Billion | 473.2 Million | 72.8 Million | 83.6 Million |
Gross Profit | 475.3 Million | 296.4 Million | 447.6 Million | 125.9 Million | 394.1 Million | 458.5 Million |
Operating Expenses | 386.7 Million | 207.6 Million | 111.5 Million | 29.1 Million | 375.5 Million | 381.4 Million |
Selling, General and Administrative Expenses | 161.6 Million | 207.6 Million | - | 29.1 Million | 148.3 Million | 159.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 65.2 Million | - | - | -223.6 Million | - | - |
Cost and Expenses | 468.5 Million | 499.3 Million | 1.86 Billion | 502.3 Million | 448.3 Million | 465 Million |
Operating Income | 84.5 Million | 88.8 Million | 336.1 Million | 96.8 Million | 18.6 Million | 77.1 Million |
Interest Expense | 31.3 Million | 30.4 Million | 120.3 Million | 27.8 Million | 28.9 Million | 32.9 Million |
Income Tax Expense | 10.3 Million | 11 Million | 36.2 Million | 13.6 Million | -5.1 Million | 7.1 Million |
Earnings before Tax | 50.6 Million | 52.4 Million | 163.1 Million | 49.8 Million | -10.3 Million | 33 Million |
Net Income | 40.3 Million | 41.4 Million | 126.9 Million | 36.1 Million | -5.2 Million | 25.9 Million |
Earnings Per Share Basic | 1.02 | 1.03 | - | 0.90 | -0.12 | 0.60 |
Earnings Per Share Diluted | 0.99 | 0.99 | - | 0.88 | -0.12 | 0.60 |
Weighted Average Shares Outstanding | 39.67 Million | 40.32 Million | 43.2 Million | 40.23 Million | 41.81 Million | 43.01 Million |
Weighted Average Shares Outstanding (Diluted) | 40.78 Million | 41.64 Million | 44.07 Million | 41.18 Million | 41.81 Million | 43.38 Million |
Gross Margin | 0.85 | 0.50 | 0.20 | 0.21 | 0.84 | 0.85 |
EBIT Margin | 0.26 | 0.26 | - | 0.26 | 0.15 | 0.21 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | -0.01 | 0.05 |
EBITDA | 143.5 Million | 151.6 Million | - | 155.4 Million | 70.5 Million | 115 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.04 | 0.14 |
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