USD 83.2
(-4.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.45 Billion | 4.58 Billion | 4 Billion | 3.95 Billion | 3.92 Billion | 3.39 Billion |
Cost of Revenue | 3.17 Billion | 3.21 Billion | 2.86 Billion | 2.86 Billion | 2.79 Billion | 2.37 Billion |
Gross Profit | 1.28 Billion | 1.36 Billion | 1.14 Billion | 1.08 Billion | 1.13 Billion | 1.02 Billion |
Operating Expenses | 915.9 Million | 960.1 Million | 791.5 Million | 778.9 Million | 821.4 Million | 763.5 Million |
Selling, General and Administrative Expenses | 844.2 Million | 895 Million | 735.8 Million | 727.2 Million | 770.3 Million | 704.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.7 Million | 65.1 Million | 55.7 Million | 51.7 Million | 51.1 Million | 58.5 Million |
Cost and Expenses | 4.08 Billion | 4.17 Billion | 3.65 Billion | 3.64 Billion | 3.61 Billion | 3.13 Billion |
Operating Income | 364.1 Million | 409.5 Million | 350.9 Million | 310.4 Million | 308.6 Million | 260.14 Million |
Interest Expense | 66.4 Million | 45.9 Million | 37.5 Million | 39.7 Million | 52.9 Million | 55.97 Million |
Income Tax Expense | 78.4 Million | 96.7 Million | 81.6 Million | 70.4 Million | 62 Million | 46.19 Million |
Earnings before Tax | 297.7 Million | 363.6 Million | 313.4 Million | 270.7 Million | 236.8 Million | 204.17 Million |
Net Income | 219.3 Million | 268.1 Million | 231.8 Million | 200.3 Million | 174.7 Million | 157.7 Million |
Earnings Per Share Basic | 4.54 | 5.30 | 4.40 | 3.80 | 3.31 | 3.02 |
Earnings Per Share Diluted | 4.50 | 5.23 | 4.33 | 3.76 | 3.27 | 2.97 |
Weighted Average Shares Outstanding | 48.3 Million | 50.6 Million | 52.7 Million | 52.7 Million | 52.8 Million | 52.3 Million |
Weighted Average Shares Outstanding (Diluted) | 48.7 Million | 51.3 Million | 53.5 Million | 53.3 Million | 53.4 Million | 53.1 Million |
Gross Margin | 0.29 | 0.30 | 0.28 | 0.28 | 0.29 | 0.30 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 |
EBITDA | 464.4 Million | 500.9 Million | 440.5 Million | 370.9 Million | 367.4 Million | 355.12 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.03 Billion | 1.04 Billion | 4.45 Billion | 1.07 Billion | 1.11 Billion |
Cost of Revenue | 700.4 Million | 748.7 Million | 767.9 Million | 3.26 Billion | 787.1 Million | 794.4 Million |
Gross Profit | 330.6 Million | 286 Million | 281.1 Million | 1.18 Billion | 287 Million | 322.4 Million |
Operating Expenses | 207.5 Million | 205.6 Million | 210.2 Million | 817.7 Million | 203.6 Million | 223.8 Million |
Selling, General and Administrative Expenses | 207.5 Million | 205.6 Million | 210.2 Million | - | 203.6 Million | 206 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.1 Million | 15.1 Million | - | - | -18.1 Million | - |
Cost and Expenses | 907.9 Million | 954.3 Million | 978.1 Million | 4.08 Billion | 990.7 Million | 1.01 Billion |
Operating Income | 78.9 Million | 80.4 Million | 70.9 Million | 364.1 Million | 83.4 Million | 98.6 Million |
Interest Expense | -82.8 Million | 15.8 Million | 17.6 Million | 66.4 Million | 16.7 Million | 18.5 Million |
Income Tax Expense | 15.4 Million | 17.4 Million | 15.2 Million | 78.4 Million | 16.39 Million | 20.7 Million |
Earnings before Tax | 62.9 Million | 64.59 Million | 53.3 Million | 297.7 Million | 66.7 Million | 80.1 Million |
Net Income | 47.5 Million | 47.2 Million | 38.1 Million | 219.3 Million | 50.3 Million | 59.4 Million |
Earnings Per Share Basic | 1.05 | 1.03 | 0.82 | - | 1.07 | 1.23 |
Earnings Per Share Diluted | 1.03 | 1.02 | 0.81 | - | 1.06 | 1.23 |
Weighted Average Shares Outstanding | 45.4 Million | 45.7 Million | 46.5 Million | 48.3 Million | 47.1 Million | 48.1 Million |
Weighted Average Shares Outstanding (Diluted) | 45.9 Million | 46.1 Million | 46.9 Million | 48.7 Million | 47.5 Million | 48.4 Million |
Gross Margin | 0.32 | 0.28 | 0.27 | 0.27 | 0.27 | 0.29 |
EBIT Margin | -0.07 | 0.10 | 0.09 | - | 0.12 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
EBITDA | -68.9 Million | 104.9 Million | 95.4 Million | - | 127 Million | 116.4 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.09 |
GMXT
1861
CRSR
PBA
SONATSOFTW
6158