USD 74.23
(-4.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.06 Billion | 1.82 Billion | 1.56 Billion | 1.58 Billion | 1.37 Billion |
Cost of Revenue | 1.69 Billion | 1.55 Billion | 1.36 Billion | 1.17 Billion | 1.19 Billion | 1.04 Billion |
Gross Profit | 510.76 Million | 517.52 Million | 460.98 Million | 393.55 Million | 391.19 Million | 330.38 Million |
Operating Expenses | 375.91 Million | 347.22 Million | 311.76 Million | 285.21 Million | 293.33 Million | 248.9 Million |
Selling, General and Administrative Expenses | 367.73 Million | 333.52 Million | 297.11 Million | 271.26 Million | 279.18 Million | 237.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.8 Million | 13.7 Million | 14.64 Million | 13.95 Million | 14.15 Million | 6.69 Million |
Cost and Expenses | 2.06 Billion | 1.89 Billion | 1.67 Billion | 1.45 Billion | 1.49 Billion | 1.29 Billion |
Operating Income | 158.25 Million | 166.16 Million | 147.31 Million | 106.33 Million | 95.27 Million | 79.53 Million |
Interest Expense | 3.77 Million | 4.13 Million | 1.9 Million | 2 Million | 2.57 Million | 1.94 Million |
Income Tax Expense | 45.31 Million | 43.61 Million | 41.28 Million | 32.5 Million | 26.87 Million | 23.03 Million |
Earnings before Tax | 161.09 Million | 162.97 Million | 146.88 Million | 106.9 Million | 95.95 Million | 86.23 Million |
Net Income | 115.77 Million | 119.35 Million | 105.6 Million | 74.39 Million | 69.08 Million | 63.19 Million |
Earnings Per Share Basic | 4.35 | 4.49 | 3.96 | 2.79 | 2.59 | 2.35 |
Earnings Per Share Diluted | 4.33 | 4.48 | 3.93 | 2.77 | 2.57 | 2.33 |
Weighted Average Shares Outstanding | 26.61 Million | 26.56 Million | 26.63 Million | 26.67 Million | 26.65 Million | 26.89 Million |
Weighted Average Shares Outstanding (Diluted) | 26.71 Million | 26.65 Million | 26.86 Million | 26.83 Million | 26.83 Million | 27.15 Million |
Gross Margin | 0.23 | 0.25 | 0.25 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 |
EBITDA | 185.86 Million | 185.69 Million | 172.23 Million | 128.83 Million | 112.68 Million | 100.77 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 551.76 Million | 509.05 Million | 587.61 Million | 574.17 Million | 492.17 Million |
Cost of Revenue | 1.69 Billion | 429.32 Million | 375.24 Million | 443.24 Million | 431.9 Million | 359.85 Million |
Gross Profit | 510.76 Million | 122.44 Million | 133.81 Million | 144.36 Million | 142.27 Million | 132.32 Million |
Operating Expenses | 367.73 Million | 95.4 Million | 94.78 Million | 98.28 Million | 95.09 Million | 88.64 Million |
Selling, General and Administrative Expenses | - | 95.4 Million | 89.38 Million | 92.65 Million | 90.29 Million | 85.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.83 Million | 2.16 Million | 366 Thousand | 117 Thousand | 190 Thousand | 3.32 Million |
Cost and Expenses | 2.06 Billion | 524.72 Million | 470.02 Million | 541.52 Million | 526.99 Million | 448.49 Million |
Operating Income | 143.03 Million | 27.03 Million | 38.04 Million | 44.86 Million | 46.33 Million | 42.41 Million |
Interest Expense | 3.77 Million | 723 Thousand | 983 Thousand | 1.22 Million | 851 Thousand | 1.27 Million |
Income Tax Expense | 45.31 Million | 9.19 Million | 11.13 Million | 12.31 Million | 12.67 Million | 9.48 Million |
Earnings before Tax | 161.09 Million | 31.17 Million | 38.41 Million | 44.98 Million | 46.52 Million | 42.33 Million |
Net Income | 115.77 Million | 21.98 Million | 27.28 Million | 32.66 Million | 33.84 Million | 32.85 Million |
Earnings Per Share Basic | - | 0.83 | 1.02 | 1.23 | 1.27 | 1.24 |
Earnings Per Share Diluted | - | 0.82 | 1.02 | 1.22 | 1.27 | 1.23 |
Weighted Average Shares Outstanding | 26.61 Million | 26.64 Million | 26.61 Million | 26.62 Million | 26.55 Million | 26.59 Million |
Weighted Average Shares Outstanding (Diluted) | 26.71 Million | 26.8 Million | 26.69 Million | 26.67 Million | 26.64 Million | 26.7 Million |
Gross Margin | 0.23 | 0.22 | 0.26 | 0.25 | 0.25 | 0.27 |
EBIT Margin | - | 0.06 | 0.09 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 |
EBITDA | - | 33.4 Million | 46.67 Million | 52.73 Million | 53.12 Million | 47.94 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.08 | 0.08 | 0.09 |
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