USD 20.85
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.81 Billion | 1.5 Billion | 1.12 Billion | 1.21 Billion | 1.28 Billion |
Cost of Revenue | 1.02 Billion | 1.36 Billion | 1.19 Billion | 905.98 Million | 974.47 Million | 997.23 Million |
Gross Profit | 415.17 Million | 453.22 Million | 308.38 Million | 216.39 Million | 237.52 Million | 291.58 Million |
Operating Expenses | 358.33 Million | 297.38 Million | 220.78 Million | 171.57 Million | 151.14 Million | 124.36 Million |
Selling, General and Administrative Expenses | 260.72 Million | 220.03 Million | 169.45 Million | 119.52 Million | 103.22 Million | 84.54 Million |
Research and Development Expenses | 90.56 Million | 77.35 Million | 49.27 Million | 52.05 Million | 47.92 Million | 39.82 Million |
Other Expenses | -11.83 Million | -4.83 Million | 2.05 Million | -16.97 Million | -2.16 Million | -13.29 Million |
Cost and Expenses | 1.38 Billion | 1.66 Billion | 1.41 Billion | 1.07 Billion | 1.12 Billion | 1.12 Billion |
Operating Income | 8.74 Million | 114.5 Million | 87.97 Million | 27.84 Million | 89.08 Million | 170.22 Million |
Interest Expense | 36.42 Million | 21.16 Million | 17.6 Million | 15 Million | 20.71 Million | 19.14 Million |
Income Tax Expense | -49.2 Million | 19.91 Million | 15.46 Million | 10.5 Million | 14.87 Million | 18.31 Million |
Earnings before Tax | -39.51 Million | 88.5 Million | 37.97 Million | 9.36 Million | 66.2 Million | 137.77 Million |
Net Income | -187.52 Million | 66.55 Million | 21.31 Million | -1.14 Million | 51.33 Million | 119.46 Million |
Earnings Per Share Basic | -3.78 | 0.00 | 0.44 | -0.02 | 1.12 | 2.71 |
Earnings Per Share Diluted | -3.78 | 0.00 | 0.41 | -0.02 | 1.09 | 2.58 |
Weighted Average Shares Outstanding | 49.56 Million | 49.46 Million | 48.55 Million | 47.98 Million | 45.91 Million | 44.1 Million |
Weighted Average Shares Outstanding (Diluted) | 49.56 Million | 54.44 Million | 51.58 Million | 47.98 Million | 46.93 Million | 46.23 Million |
Gross Margin | 0.29 | 0.25 | 0.21 | 0.19 | 0.20 | 0.23 |
EBIT Margin | 0.08 | 0.12 | 0.10 | 0.06 | 0.09 | 0.14 |
Profit Margin | -0.13 | 0.04 | 0.01 | -0.00 | 0.04 | 0.09 |
EBITDA | 68.54 Million | 162.48 Million | 55.19 Million | 65.85 Million | 117.08 Million | 197.1 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.02 | 0.07 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 300.58 Million | 284.82 Million | 274.24 Million | 1.44 Billion | 316.65 Million | 383.33 Million |
Cost of Revenue | 211.28 Million | 202.67 Million | 191.39 Million | 1.02 Billion | 225.07 Million | 284.68 Million |
Gross Profit | 89.29 Million | 82.15 Million | 82.85 Million | 415.17 Million | 91.58 Million | 98.64 Million |
Operating Expenses | 76.92 Million | 76.02 Million | 81.54 Million | 358.33 Million | 87.59 Million | 92.64 Million |
Selling, General and Administrative Expenses | 57.24 Million | 55.5 Million | 57.21 Million | - | 65.02 Million | 70.59 Million |
Research and Development Expenses | 19.68 Million | 20.52 Million | 21.38 Million | - | 20.88 Million | 22.23 Million |
Other Expenses | 331 Thousand | 300 Thousand | 75 Thousand | -11.83 Million | 462 Thousand | -186 Thousand |
Cost and Expenses | 288.21 Million | 278.69 Million | 272.94 Million | 1.38 Billion | 312.66 Million | 377.33 Million |
Operating Income | 12.36 Million | 6.12 Million | 1.3 Million | 8.74 Million | -1.63 Million | 5.48 Million |
Interest Expense | 6.16 Million | 7.24 Million | 9.55 Million | 36.42 Million | 9.18 Million | 8.05 Million |
Income Tax Expense | -1.32 Million | 2.19 Million | 3.53 Million | -49.2 Million | -75.89 Million | 6.7 Million |
Earnings before Tax | 4.9 Million | -10.8 Million | -7.67 Million | -39.51 Million | -10.36 Million | -17.37 Million |
Net Income | 5.61 Million | -13.62 Million | -19.92 Million | -187.52 Million | -140.84 Million | -24.07 Million |
Earnings Per Share Basic | 0.11 | -0.26 | -0.38 | - | -2.77 | -0.49 |
Earnings Per Share Diluted | 0.11 | -0.26 | -0.38 | - | -2.77 | -0.49 |
Weighted Average Shares Outstanding | 52.57 Million | 52.03 Million | 52.06 Million | 49.56 Million | 50.8 Million | 49.38 Million |
Weighted Average Shares Outstanding (Diluted) | 54.28 Million | 52.03 Million | 52.06 Million | 49.56 Million | 50.8 Million | 49.38 Million |
Gross Margin | 0.30 | 0.29 | 0.30 | 0.29 | 0.29 | 0.26 |
EBIT Margin | 0.09 | 0.08 | 0.07 | - | 0.07 | 0.07 |
Profit Margin | 0.02 | -0.05 | -0.07 | -0.13 | -0.44 | -0.06 |
EBITDA | 27.86 Million | 23.28 Million | 19.03 Million | - | 23.28 Million | 26.78 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | 0.01 | -0.01 | 0.01 |
7507
REXR
9739
002196
6090
002622