USD 200.92
(4.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.78 Billion | 2.59 Billion | 2.29 Billion | 2.3 Billion | 2.32 Billion | 2.28 Billion |
Cost of Revenue | 988.13 Million | 919.11 Million | 853.94 Million | 823.1 Million | 768.1 Million | 762.85 Million |
Gross Profit | 1.79 Billion | 1.67 Billion | 1.44 Billion | 1.47 Billion | 1.55 Billion | 1.52 Billion |
Operating Expenses | 1.77 Billion | 905.6 Million | 828.2 Million | 767.67 Million | 719.62 Million | 687.4 Million |
Selling, General and Administrative Expenses | 76.53 Million | 74.06 Million | 69.61 Million | 60.34 Million | 58.04 Million | 56.2 Million |
Research and Development Expenses | - | 16.56 Million | 3.23 Million | 12.39 Million | 0.34 | 0.43 |
Other Expenses | - | 814.97 Million | 758.59 Million | 707.33 Million | 661.57 Million | 631.19 Million |
Cost and Expenses | 1.06 Billion | 1.82 Billion | 1.68 Billion | 1.59 Billion | 1.48 Billion | 1.45 Billion |
Operating Income | 2.08 Billion | 822.11 Million | 651.28 Million | 716.9 Million | 845.55 Million | 826.41 Million |
Interest Expense | 205.99 Million | 230.07 Million | 220.41 Million | 214.15 Million | 203.58 Million | 220.97 Million |
Income Tax Expense | 10.15 Million | 14.64 Million | 5.73 Million | -3.24 Million | 13 Million | -160 Thousand |
Earnings before Tax | 938.59 Million | 1.15 Billion | 1.01 Billion | 824.45 Million | 799.1 Million | 974.17 Million |
Net Income | 928.82 Million | 1.13 Billion | 1 Billion | 827.63 Million | 785.97 Million | 974.52 Million |
Earnings Per Share Basic | 6.57 | 8.13 | 7.19 | 5.89 | 5.64 | 7.05 |
Earnings Per Share Diluted | 6.56 | 8.11 | 7.17 | 5.88 | 5.63 | 7.05 |
Weighted Average Shares Outstanding | 141.3 Million | 139.63 Million | 139.38 Million | 140.09 Million | 139.42 Million | 138.24 Million |
Weighted Average Shares Outstanding (Diluted) | 141.64 Million | 139.97 Million | 139.71 Million | 140.43 Million | 139.57 Million | 138.28 Million |
Gross Margin | 0.64 | 0.65 | 0.63 | 0.64 | 0.67 | 0.67 |
EBIT Margin | 0.61 | 0.63 | 0.61 | 0.62 | 0.65 | 0.65 |
Profit Margin | 0.33 | 0.44 | 0.44 | 0.36 | 0.34 | 0.43 |
EBITDA | 1.7 Billion | 1.63 Billion | 1.4 Billion | 1.42 Billion | 1.5 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.75 | 0.32 | 0.28 | 0.31 | 0.36 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 734.3 Million | 713.81 Million | 701.37 Million | 704.7 Million | 2.82 Billion | 697.63 Million |
Cost of Revenue | 487.58 Million | 467.57 Million | 467.96 Million | 461.07 Million | 1.8 Billion | 253.59 Million |
Gross Profit | 246.72 Million | 246.23 Million | 233.41 Million | 243.63 Million | 1.01 Billion | 444.04 Million |
Operating Expenses | -21.66 Million | 226.5 Million | 8.84 Million | 28.25 Million | 134.44 Million | 240.4 Million |
Selling, General and Administrative Expenses | - | 19.58 Million | 20.33 Million | 17.99 Million | - | 20.46 Million |
Research and Development Expenses | - | - | - | 23.21 Million | - | 18.95 Million |
Other Expenses | -21.66 Million | 181 Thousand | -8.84 Million | -28.25 Million | -134.44 Million | 237 Thousand |
Cost and Expenses | 509.24 Million | 474.86 Million | 476.81 Million | 489.33 Million | 1.93 Billion | 493.99 Million |
Operating Income | 225.06 Million | 238.95 Million | 224.56 Million | 215.37 Million | 884.91 Million | 205.8 Million |
Interest Expense | - | 57.07 Million | 54.76 Million | 49.47 Million | 204.63 Million | 48.11 Million |
Income Tax Expense | 782 Thousand | -62 Thousand | -22 Thousand | 2.43 Million | 10.15 Million | 4.37 Million |
Earnings before Tax | 373.3 Million | 253.94 Million | 173.53 Million | 244.5 Million | 938.59 Million | 176.16 Million |
Net Income | 372.51 Million | 253.93 Million | 173.44 Million | 241.96 Million | 928.82 Million | 172.03 Million |
Earnings Per Share Basic | 2.62 | 1.78 | 1.22 | 1.70 | - | 1.21 |
Earnings Per Share Diluted | 2.61 | 1.78 | 1.22 | 1.70 | - | 1.21 |
Weighted Average Shares Outstanding | 142.3 Million | 142 Million | 141.9 Million | 142.09 Million | 141.3 Million | 141.83 Million |
Weighted Average Shares Outstanding (Diluted) | 142.51 Million | 142.38 Million | 142.22 Million | 142.22 Million | 141.64 Million | 142.19 Million |
Gross Margin | 0.34 | 0.34 | 0.33 | 0.35 | 0.36 | 0.64 |
EBIT Margin | 0.60 | 0.62 | 0.62 | 0.60 | - | 0.58 |
Profit Margin | 0.51 | 0.36 | 0.25 | 0.34 | 0.33 | 0.25 |
EBITDA | 437.18 Million | 445.87 Million | 436.83 Million | 426.06 Million | - | 406.78 Million |
Earnings Before Tax Margin | 0.31 | 0.33 | 0.32 | 0.31 | 0.31 | 0.30 |
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