USD 85.98
(-4.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.45 Billion | 1.38 Billion | 1.11 Billion | 1.05 Billion | 1.23 Billion |
Cost of Revenue | 698.54 Million | 648.48 Million | 659.77 Million | 489.23 Million | 490.05 Million | 623.54 Million |
Gross Profit | 886.1 Million | 802.34 Million | 727.34 Million | 623.14 Million | 561.94 Million | 616.14 Million |
Operating Expenses | 669.05 Million | 586 Million | 568.05 Million | 420.26 Million | 395.83 Million | 400.41 Million |
Selling, General and Administrative Expenses | 631.34 Million | 586 Million | 568.05 Million | 420.26 Million | 395.83 Million | 400.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.96 Million | 1.1 Million | 6.73 Million | - | - |
Cost and Expenses | 1.36 Billion | 1.23 Billion | 1.22 Billion | 909.5 Million | 885.89 Million | 1.02 Billion |
Operating Income | 217.05 Million | 168.17 Million | 163.11 Million | 161.48 Million | 142.26 Million | 185.98 Million |
Interest Expense | 63.65 Million | 63.15 Million | 129.34 Million | 41.36 Million | 19.51 Million | 23.63 Million |
Income Tax Expense | 26.22 Million | 10.28 Million | -15.23 Million | 25.24 Million | -6.35 Million | 34.15 Million |
Earnings before Tax | 163.93 Million | 112.03 Million | -45.06 Million | 126.85 Million | 237.17 Million | 170.18 Million |
Net Income | 136.77 Million | 93.35 Million | -29.82 Million | 70.02 Million | 243.53 Million | 136.02 Million |
Earnings Per Share Basic | 3.47 | 2.16 | -0.62 | 1.50 | 4.54 | 2.32 |
Earnings Per Share Diluted | 3.39 | 2.13 | -0.62 | 1.49 | 4.50 | 2.29 |
Weighted Average Shares Outstanding | 39.41 Million | 44.78 Million | 48.38 Million | 51.32 Million | 53.65 Million | 58.54 Million |
Weighted Average Shares Outstanding (Diluted) | 40.3 Million | 45.6 Million | 48.38 Million | 51.64 Million | 54.09 Million | 59.33 Million |
Gross Margin | 0.56 | 0.55 | 0.52 | 0.56 | 0.53 | 0.50 |
EBIT Margin | 0.21 | 0.26 | 0.25 | 0.28 | 0.26 | 0.22 |
Profit Margin | 0.09 | 0.06 | -0.02 | 0.06 | 0.23 | 0.11 |
EBITDA | 335.55 Million | 326.29 Million | 264.45 Million | 210.79 Million | 345.69 Million | 210.92 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.15 | 0.14 | 0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 409.9 Million | 412.65 Million | 393.24 Million | 368.84 Million | 364.64 Million |
Cost of Revenue | 681.01 Million | 172.45 Million | 170.89 Million | 172.06 Million | 168.61 Million | 163.71 Million |
Gross Profit | 903.63 Million | 237.45 Million | 241.76 Million | 221.17 Million | 200.22 Million | 200.92 Million |
Operating Expenses | 631.34 Million | 164.68 Million | 161.12 Million | 155.58 Million | 166.09 Million | 153.29 Million |
Selling, General and Administrative Expenses | - | 164.68 Million | 161.12 Million | 155.58 Million | 166.09 Million | 153.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.54 Million | -341.38 Million | -350.93 Million | - | -340.65 Million | 3.66 Million |
Cost and Expenses | 1.31 Billion | 337.13 Million | 332.01 Million | 327.65 Million | 334.71 Million | 317.01 Million |
Operating Income | 272.28 Million | 72.77 Million | 80.64 Million | 58.61 Million | 28.19 Million | 39.55 Million |
Interest Expense | 54.25 Million | 12.33 Million | 13.9 Million | 14.21 Million | 14.21 Million | 15.29 Million |
Income Tax Expense | 26.22 Million | 5.06 Million | 10.59 Million | 7.76 Million | 2.79 Million | 4.37 Million |
Earnings before Tax | 163.93 Million | 55.66 Million | 48.03 Million | 45.48 Million | 14.75 Million | 27.92 Million |
Net Income | 136.77 Million | 49.41 Million | 36.82 Million | 39.89 Million | 10.64 Million | 22.24 Million |
Earnings Per Share Basic | - | 1.31 | 0.95 | 1.00 | 0.26 | 0.51 |
Earnings Per Share Diluted | - | 1.28 | 0.93 | 0.98 | 0.25 | 0.50 |
Weighted Average Shares Outstanding | 39.41 Million | 37.64 Million | 38.71 Million | 39.87 Million | 41.39 Million | 43.29 Million |
Weighted Average Shares Outstanding (Diluted) | 40.3 Million | 38.59 Million | 39.63 Million | 40.78 Million | 42.18 Million | 44.12 Million |
Gross Margin | 0.57 | 0.58 | 0.59 | 0.56 | 0.54 | 0.55 |
EBIT Margin | - | 0.23 | 0.26 | 0.24 | 0.18 | 0.23 |
Profit Margin | 0.09 | 0.12 | 0.09 | 0.10 | 0.03 | 0.06 |
EBITDA | - | 95.62 Million | 107.69 Million | 94.49 Million | 64.57 Million | 84.09 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.20 | 0.15 | 0.08 | 0.11 |
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