USD 26.25
(-3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 710 Million | 695.2 Million | 693.03 Million | 687.31 Million | 627.7 Million | 581.29 Million |
Cost of Revenue | 130.32 Million | 116.72 Million | 108.74 Million | 111.76 Million | 101.94 Million | 109.89 Million |
Gross Profit | 579.68 Million | 578.48 Million | 584.29 Million | 575.54 Million | 525.76 Million | 471.39 Million |
Operating Expenses | 439.53 Million | 445.85 Million | 435.27 Million | 432 Million | 439.29 Million | 400.1 Million |
Selling, General and Administrative Expenses | 408.38 Million | 426.12 Million | 418.5 Million | 417.21 Million | 430.15 Million | 390.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 161.47 Million | 19.73 Million | 16.76 Million | 14.78 Million | 9.14 Million | 196 Thousand |
Cost and Expenses | 559.55 Million | 562.57 Million | 544.01 Million | 543.76 Million | 541.24 Million | 509.99 Million |
Operating Income | 150.44 Million | 129.63 Million | 149.01 Million | 142.93 Million | 86.46 Million | 71.29 Million |
Interest Expense | 404 Thousand | 400 Thousand | 920 Thousand | 167 Thousand | 167 Thousand | 681 Thousand |
Income Tax Expense | 44.46 Million | 38.4 Million | 39.43 Million | 22.47 Million | 22.42 Million | 18.56 Million |
Earnings before Tax | 192.12 Million | 134.26 Million | 149.08 Million | 146.83 Million | 93.02 Million | 74.35 Million |
Net Income | 147.65 Million | 95.86 Million | 109.63 Million | 124.26 Million | 69.98 Million | 55.18 Million |
Earnings Per Share Basic | 2.22 | 1.41 | 1.57 | 1.79 | 1.00 | 0.79 |
Earnings Per Share Diluted | 2.18 | 1.39 | 1.55 | 1.74 | 0.97 | 0.77 |
Weighted Average Shares Outstanding | 66.46 Million | 67.93 Million | 70.02 Million | 69.41 Million | 70.08 Million | 69.59 Million |
Weighted Average Shares Outstanding (Diluted) | 67.82 Million | 69.03 Million | 70.88 Million | 71.26 Million | 72.08 Million | 71.48 Million |
Gross Margin | 0.82 | 0.83 | 0.84 | 0.84 | 0.84 | 0.81 |
EBIT Margin | 0.26 | 0.23 | 0.24 | 0.24 | 0.16 | 0.15 |
Profit Margin | 0.21 | 0.14 | 0.16 | 0.18 | 0.11 | 0.09 |
EBITDA | 181.59 Million | 152.36 Million | 165.78 Million | 158.33 Million | 102.33 Million | 84.42 Million |
Earnings Before Tax Margin | 0.21 | 0.19 | 0.22 | 0.21 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 166.74 Million | 168.26 Million | 710 Million | 147.91 Million | 179.92 Million | 186.56 Million |
Cost of Revenue | 30.58 Million | 29.85 Million | 130.32 Million | 30.22 Million | 33.5 Million | 32.74 Million |
Gross Profit | 136.15 Million | 138.4 Million | 579.68 Million | 117.69 Million | 146.42 Million | 153.81 Million |
Operating Expenses | 89.31 Million | 83.94 Million | 381.75 Million | 89.5 Million | 88.37 Million | 96.78 Million |
Selling, General and Administrative Expenses | 89.31 Million | 80.92 Million | - | 86.06 Million | 84.46 Million | 92.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -70 Thousand | 115 Thousand | 22.09 Million | 129 Thousand | -98 Thousand | 22.07 Million |
Cost and Expenses | 119.89 Million | 113.8 Million | 512.08 Million | 119.73 Million | 121.87 Million | 129.53 Million |
Operating Income | 46.84 Million | 46.27 Million | 150.44 Million | 15.94 Million | 43.07 Million | 48.09 Million |
Interest Expense | 112 Thousand | 335 Thousand | 404 Thousand | 116 Thousand | 97 Thousand | 96 Thousand |
Income Tax Expense | 14.58 Million | 13.4 Million | 44.46 Million | 5.18 Million | 6.78 Million | 19.93 Million |
Earnings before Tax | 53.01 Million | 52.85 Million | 192.12 Million | 22.37 Million | 48.08 Million | 74.6 Million |
Net Income | 38.42 Million | 39.44 Million | 147.65 Million | 17.18 Million | 41.3 Million | 54.67 Million |
Earnings Per Share Basic | 0.59 | 0.60 | - | 0.26 | 0.63 | 0.81 |
Earnings Per Share Diluted | 0.57 | 0.59 | - | 0.26 | 0.62 | 0.80 |
Weighted Average Shares Outstanding | 65.61 Million | 65.55 Million | 66.46 Million | 65.61 Million | 65.63 Million | 67.42 Million |
Weighted Average Shares Outstanding (Diluted) | 67.07 Million | 66.84 Million | 67.82 Million | 67.18 Million | 67.1 Million | 68.53 Million |
Gross Margin | 0.82 | 0.82 | 0.82 | 0.80 | 0.81 | 0.82 |
EBIT Margin | 0.30 | 0.38 | - | 0.26 | 0.37 | 0.47 |
Profit Margin | 0.23 | 0.23 | 0.21 | 0.12 | 0.23 | 0.29 |
EBITDA | 49.91 Million | 64.38 Million | - | 38.18 Million | 67.07 Million | 88 Million |
Earnings Before Tax Margin | 0.28 | 0.28 | 0.21 | 0.11 | 0.24 | 0.26 |
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