USD 60.18
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 310.88 Million | 308.72 Million | 302.49 Million | 315.06 Million | 298.43 Million | 285 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 310.88 Million | 308.72 Million | 302.49 Million | 315.06 Million | 298.43 Million | 285 Million |
Operating Expenses | 170.59 Million | -189.45 Million | -192.15 Million | -212.43 Million | -185.24 Million | -160.61 Million |
Selling, General and Administrative Expenses | 127.04 Million | 119.78 Million | 144.9 Million | 129.93 Million | 120.27 Million | 112.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -309.23 Million | -337.05 Million | -342.36 Million | -305.51 Million | -273.57 Million |
Cost and Expenses | 311.87 Million | -189.45 Million | -192.15 Million | -212.43 Million | -185.24 Million | -160.61 Million |
Operating Income | 140.29 Million | 119.27 Million | 110.34 Million | 102.63 Million | 113.19 Million | 124.38 Million |
Interest Expense | 67.28 Million | 7.49 Million | 5.66 Million | 19.94 Million | 44.75 Million | 30.12 Million |
Income Tax Expense | 22.83 Million | 25.73 Million | 23.55 Million | 19.38 Million | 21.49 Million | 16.41 Million |
Earnings before Tax | 113.21 Million | 116.84 Million | 110.34 Million | 102.63 Million | 113.19 Million | 94.26 Million |
Net Income | 90.37 Million | 91.1 Million | 87.61 Million | 83.24 Million | 91.69 Million | 77.85 Million |
Earnings Per Share Basic | 4.61 | 4.59 | 4.28 | 3.99 | 4.40 | 3.71 |
Earnings Per Share Diluted | 4.55 | 4.57 | 4.26 | 2.85 | 3.33 | 3.70 |
Weighted Average Shares Outstanding | 19.59 Million | 19.84 Million | 20.47 Million | 20.83 Million | 20.82 Million | 20.96 Million |
Weighted Average Shares Outstanding (Diluted) | 19.85 Million | 19.9 Million | 20.55 Million | 20.86 Million | 20.93 Million | 21.06 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.41 | 0.42 | 0.41 | 0.37 | 0.42 | 0.47 |
Profit Margin | 0.29 | 0.30 | 0.29 | 0.26 | 0.31 | 0.27 |
EBITDA | 128.21 Million | 124.44 Million | 120.42 Million | 112.35 Million | 122.42 Million | 105.04 Million |
Earnings Before Tax Margin | 0.45 | 0.39 | 0.36 | 0.33 | 0.38 | 0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 118.35 Million | 116.06 Million | 153.65 Million | 427.52 Million | 105.56 Million | 77.26 Million |
Cost of Revenue | - | 23 Thousand | -352 Thousand | - | - | - |
Gross Profit | 118.35 Million | 116.04 Million | 154 Million | 427.52 Million | 105.56 Million | 77.26 Million |
Operating Expenses | 16.59 Million | 17.08 Million | 17.39 Million | 67.4 Million | 17.09 Million | -50.19 Million |
Selling, General and Administrative Expenses | - | 32.59 Million | 44 Million | - | 29.39 Million | 31.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.59 Million | -17.08 Million | -17.39 Million | -67.4 Million | -17.09 Million | -81.67 Million |
Cost and Expenses | 84.51 Million | 83.96 Million | 114.91 Million | 312.14 Million | 81.95 Million | -50.19 Million |
Operating Income | 33.84 Million | 32.85 Million | 39.51 Million | 360.11 Million | 88.46 Million | 27.07 Million |
Interest Expense | 4.43 Million | 29.16 Million | 6.71 Million | 67.28 Million | 24 Million | 21.04 Million |
Income Tax Expense | 7.3 Million | 6.89 Million | 8.09 Million | 22.83 Million | 3.86 Million | 5.5 Million |
Earnings before Tax | 33.84 Million | 32.1 Million | 38.69 Million | 113.21 Million | 23.51 Million | 27.07 Million |
Net Income | 26.54 Million | 25.2 Million | 30.6 Million | 90.37 Million | 19.65 Million | 21.57 Million |
Earnings Per Share Basic | 1.35 | 1.30 | 1.58 | - | 1.00 | 1.11 |
Earnings Per Share Diluted | 1.34 | 1.29 | 1.57 | - | 1.00 | 1.10 |
Weighted Average Shares Outstanding | 19.65 Million | 19.43 Million | 19.41 Million | 19.79 Million | 19.58 Million | 19.5 Million |
Weighted Average Shares Outstanding (Diluted) | 19.73 Million | 19.51 Million | 19.49 Million | 19.85 Million | 19.67 Million | 19.57 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | -0.01 | -0.01 | - | 0.08 | 0.35 |
Profit Margin | 0.22 | 0.22 | 0.20 | 0.21 | 0.19 | 0.28 |
EBITDA | 33.84 Million | -748 Thousand | -813 Thousand | - | 8.63 Million | 27.07 Million |
Earnings Before Tax Margin | 0.29 | 0.28 | 0.26 | 0.84 | 0.84 | 0.35 |
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