USD 40.03
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 777.7 Million | 685.08 Million | 535.4 Million | 411.48 Million | 326.94 Million | 244.09 Million |
Cost of Revenue | 231.74 Million | 214.34 Million | 168.94 Million | 121.51 Million | 91.14 Million | 71.08 Million |
Gross Profit | 545.96 Million | 470.73 Million | 366.45 Million | 289.96 Million | 235.8 Million | 173 Million |
Operating Expenses | 573.68 Million | 582.34 Million | 486.52 Million | 364.06 Million | 281.79 Million | 226.04 Million |
Selling, General and Administrative Expenses | 396.91 Million | 392.37 Million | 325.74 Million | 255.5 Million | 202.43 Million | 158.3 Million |
Research and Development Expenses | 176.77 Million | 189.97 Million | 160.77 Million | 108.56 Million | 79.36 Million | 67.74 Million |
Other Expenses | 53.01 Million | -1.52 Million | -1.92 Million | -81 Thousand | -433 Thousand | -336 Thousand |
Cost and Expenses | 858.44 Million | 796.69 Million | 655.46 Million | 485.58 Million | 372.94 Million | 297.12 Million |
Operating Income | -80.73 Million | -111.61 Million | -120.06 Million | -74.09 Million | -45.99 Million | -53.03 Million |
Interest Expense | 64.7 Million | 10.98 Million | 14.29 Million | 24.13 Million | 13.38 Million | 4.93 Million |
Income Tax Expense | -518 Thousand | 2.41 Million | 10.42 Million | 1.98 Million | 42 Thousand | 466 Thousand |
Earnings before Tax | -149.77 Million | -122.3 Million | -135.91 Million | -96.86 Million | -53.8 Million | -55.07 Million |
Net Income | -149.26 Million | -124.71 Million | -146.33 Million | -98.84 Million | -53.84 Million | -55.54 Million |
Earnings Per Share Basic | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | -1.20 |
Earnings Per Share Diluted | -2.46 | -2.13 | -2.65 | -1.94 | -1.10 | -1.20 |
Weighted Average Shares Outstanding | 60.75 Million | 58.55 Million | 55.27 Million | 51.03 Million | 48.73 Million | 46.28 Million |
Weighted Average Shares Outstanding (Diluted) | 60.75 Million | 58.55 Million | 55.27 Million | 51.03 Million | 48.73 Million | 46.45 Million |
Gross Margin | 0.70 | 0.69 | 0.68 | 0.70 | 0.72 | 0.71 |
EBIT Margin | -0.05 | -0.10 | -0.16 | -0.12 | -0.07 | -0.16 |
Profit Margin | -0.19 | -0.18 | -0.27 | -0.24 | -0.16 | -0.23 |
EBITDA | -39.13 Million | -70.28 Million | -88.12 Million | -50.09 Million | -23.88 Million | -39.04 Million |
Earnings Before Tax Margin | -0.10 | -0.16 | -0.22 | -0.18 | -0.14 | -0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 207.99 Million | 205.1 Million | 777.7 Million | 205.26 Million | 198.84 Million | 190.42 Million |
Cost of Revenue | 63.79 Million | 63.95 Million | 231.74 Million | 59.74 Million | 57.83 Million | 58.16 Million |
Gross Profit | 144.19 Million | 141.15 Million | 545.96 Million | 145.52 Million | 141.01 Million | 132.25 Million |
Operating Expenses | 137.04 Million | 130.77 Million | 573.68 Million | 132.35 Million | 133.5 Million | 156.68 Million |
Selling, General and Administrative Expenses | 97.82 Million | 90.64 Million | - | 92.62 Million | 93.56 Million | 105.92 Million |
Research and Development Expenses | 39.21 Million | 40.13 Million | - | 39.72 Million | 39.94 Million | 50.76 Million |
Other Expenses | -695 Thousand | -1.43 Million | -14.52 Million | 18.09 Million | -4.51 Million | -13.26 Million |
Cost and Expenses | 200.83 Million | 194.72 Million | 805.42 Million | 192.1 Million | 191.33 Million | 214.85 Million |
Operating Income | 7.15 Million | 10.37 Million | -80.73 Million | 10.93 Million | -16.04 Million | -51.65 Million |
Interest Expense | 2.67 Million | 2.67 Million | -64.7 Million | -2.69 Million | 56.51 Million | 2.77 Million |
Income Tax Expense | 538 Thousand | 8.92 Million | -518 Thousand | -4.06 Million | 2.08 Million | 869 Thousand |
Earnings before Tax | 8.73 Million | 11.18 Million | -149.77 Million | 15.98 Million | -74.52 Million | -65.91 Million |
Net Income | 8.19 Million | 2.25 Million | -149.26 Million | 20.04 Million | -76.61 Million | -66.78 Million |
Earnings Per Share Basic | 0.13 | 0.04 | - | 0.33 | -1.25 | -1.10 |
Earnings Per Share Diluted | 0.11 | 0.03 | - | 0.27 | -1.25 | -1.10 |
Weighted Average Shares Outstanding | 62.49 Million | 61.9 Million | 60.75 Million | 61.49 Million | 61.06 Million | 60.47 Million |
Weighted Average Shares Outstanding (Diluted) | 74.25 Million | 74.02 Million | 60.75 Million | 73.72 Million | 61.06 Million | 60.47 Million |
Gross Margin | 0.69 | 0.69 | 0.70 | 0.71 | 0.71 | 0.69 |
EBIT Margin | 0.09 | 0.11 | - | 0.05 | 0.09 | -0.13 |
Profit Margin | 0.04 | 0.01 | -0.19 | 0.10 | -0.39 | -0.35 |
EBITDA | 18.02 Million | 21.72 Million | - | 10.93 Million | 17.18 Million | -24.08 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | -0.10 | 0.05 | -0.08 | -0.27 |
KSHTY
ALGN
3080
1586
NEOG
TRNO