USD 201.06
(-3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 2.63 Billion | 2.3 Billion | 2.08 Billion | 2.01 Billion | 1.86 Billion |
Cost of Revenue | 612.62 Million | 668.65 Million | 545.48 Million | 476.52 Million | 493.03 Million | 468.79 Million |
Gross Profit | 2.09 Billion | 1.96 Billion | 1.76 Billion | 1.6 Billion | 1.52 Billion | 1.39 Billion |
Operating Expenses | 1.15 Billion | 969.42 Million | 920.19 Million | 916.23 Million | 889.79 Million | 814.63 Million |
Selling, General and Administrative Expenses | 267.93 Million | 261.85 Million | 220.02 Million | 194.26 Million | 192.71 Million | 142.52 Million |
Research and Development Expenses | - | 0.20 | 0.11 | -0.01 | 0.09 | 0.03 |
Other Expenses | 1.51 Billion | 707.57 Million | 700.16 Million | 721.97 Million | 697.07 Million | -85.62 Million |
Cost and Expenses | 1.78 Billion | 1.63 Billion | 1.46 Billion | 1.39 Billion | 1.38 Billion | 1.28 Billion |
Operating Income | 923.65 Million | 925.4 Million | 782.49 Million | 451.13 Million | 583.48 Million | 544.16 Million |
Interest Expense | 436.24 Million | 399.89 Million | 400 Million | 392.74 Million | 393.22 Million | 378.85 Million |
Income Tax Expense | 51.08 Million | 66.04 Million | 14.94 Million | -41.79 Million | 39.6 Million | 4.23 Million |
Earnings before Tax | 548.5 Million | 525.84 Million | 252.56 Million | -17.74 Million | 186.88 Million | 51.68 Million |
Net Income | 501.81 Million | 461.42 Million | 237.62 Million | 24.1 Million | 146.99 Million | 47.45 Million |
Earnings Per Share Basic | 4.64 | 4.27 | 2.17 | 0.22 | 1.30 | 0.41 |
Earnings Per Share Diluted | 4.61 | 4.22 | 2.14 | 0.21 | 1.28 | 0.41 |
Weighted Average Shares Outstanding | 108.2 Million | 107.95 Million | 109.32 Million | 111.53 Million | 112.8 Million | 114.9 Million |
Weighted Average Shares Outstanding (Diluted) | 108.9 Million | 109.38 Million | 111.17 Million | 113.46 Million | 114.69 Million | 116.51 Million |
Gross Margin | 0.77 | 0.75 | 0.76 | 0.77 | 0.76 | 0.75 |
EBIT Margin | 0.66 | 0.65 | 0.63 | 0.56 | 0.66 | 0.62 |
Profit Margin | 0.19 | 0.18 | 0.10 | 0.01 | 0.07 | 0.03 |
EBITDA | 1.79 Billion | 1.67 Billion | 1.51 Billion | 1.39 Billion | 1.31 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.34 | 0.35 | 0.34 | 0.22 | 0.29 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 667.59 Million | 660.47 Million | 657.86 Million | 2.71 Billion | 675.02 Million | 682.54 Million |
Cost of Revenue | 150.33 Million | 211.12 Million | 219.73 Million | 1.34 Billion | 540.2 Million | 149.77 Million |
Gross Profit | 517.25 Million | 449.35 Million | 438.12 Million | 1.36 Billion | 134.82 Million | 532.77 Million |
Operating Expenses | 123.6 Million | 126.55 Million | 68.69 Million | 270.8 Million | 67.52 Million | 245.49 Million |
Selling, General and Administrative Expenses | 60.08 Million | 62.37 Million | 68.69 Million | - | 67.52 Million | 64.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 63.51 Million | -104.85 Million | -68.69 Million | -270.8 Million | -67.52 Million | -48.33 Million |
Cost and Expenses | 273.94 Million | 273.5 Million | 288.43 Million | 1.61 Billion | 607.72 Million | 395.26 Million |
Operating Income | 375.59 Million | 386.97 Million | 369.42 Million | 1.09 Billion | 67.29 Million | 248.6 Million |
Interest Expense | 102.9 Million | 104.61 Million | 104.83 Million | 426.88 Million | 103.31 Million | 107.22 Million |
Income Tax Expense | 42.31 Million | -12.33 Million | 16.92 Million | 51.08 Million | 28.89 Million | 7.86 Million |
Earnings before Tax | 298.2 Million | 147.11 Million | 171.47 Million | 548.5 Million | 138.42 Million | 93.22 Million |
Net Income | 258.53 Million | 162.83 Million | 154.54 Million | 501.81 Million | 109.52 Million | 87.41 Million |
Earnings Per Share Basic | 2.41 | 1.52 | 1.43 | - | 1.01 | 0.81 |
Earnings Per Share Diluted | 2.40 | 1.51 | 1.42 | - | 1.01 | 0.80 |
Weighted Average Shares Outstanding | 107.48 Million | 107.46 Million | 108.1 Million | 108.2 Million | 107.95 Million | 108.37 Million |
Weighted Average Shares Outstanding (Diluted) | 107.92 Million | 107.67 Million | 108.61 Million | 108.9 Million | 108.58 Million | 108.89 Million |
Gross Margin | 0.77 | 0.68 | 0.67 | 0.51 | 0.20 | 0.78 |
EBIT Margin | 0.70 | 0.69 | 0.69 | - | 0.69 | 0.62 |
Profit Margin | 0.39 | 0.25 | 0.23 | 0.19 | 0.16 | 0.13 |
EBITDA | 464.62 Million | 456.83 Million | 451.17 Million | - | 463.2 Million | 419.79 Million |
Earnings Before Tax Margin | 0.56 | 0.59 | 0.56 | 0.41 | 0.10 | 0.36 |
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