USD 75.21
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 1.66 Billion | 1.37 Billion | 1.24 Billion | 988.3 Million | 854.4 Million |
Cost of Revenue | 1.28 Billion | 1.13 Billion | 949.7 Million | 860.9 Million | 650.3 Million | 542.6 Million |
Gross Profit | 707.3 Million | 530.2 Million | 421.8 Million | 386.2 Million | 338 Million | 311.8 Million |
Operating Expenses | 284.6 Million | 242.9 Million | 209.4 Million | 218.2 Million | 174 Million | 149.3 Million |
Selling, General and Administrative Expenses | 284.6 Million | 203.6 Million | 189.7 Million | 167.1 Million | 151.8 Million | 127.1 Million |
Research and Development Expenses | - | 12 Million | 11.4 Million | 11.2 Million | 9.4 Million | 7.6 Million |
Other Expenses | - | 27.3 Million | 19.7 Million | 51.1 Million | 22.2 Million | 22.2 Million |
Cost and Expenses | 1.57 Billion | 1.37 Billion | 1.15 Billion | 1.07 Billion | 824.3 Million | 691.9 Million |
Operating Income | 387.7 Million | 287.3 Million | 212.4 Million | 168 Million | 164 Million | 162.5 Million |
Interest Expense | 58.3 Million | 66.9 Million | 49.2 Million | 43.2 Million | 54.7 Million | - |
Income Tax Expense | 82.9 Million | 54.9 Million | 29.6 Million | 8.8 Million | 9.2 Million | 39.4 Million |
Earnings before Tax | 329.4 Million | 220.4 Million | 145.6 Million | 123.2 Million | 109.3 Million | 162.5 Million |
Net Income | 246.5 Million | 165.5 Million | 116 Million | 114.4 Million | 100.1 Million | 123.1 Million |
Earnings Per Share Basic | 1.89 | 1.24 | 1.24 | 2.90 | 2.54 | 3.12 |
Earnings Per Share Diluted | 1.86 | 1.23 | 1.24 | 2.90 | 2.53 | 3.12 |
Weighted Average Shares Outstanding | 130.3 Million | 133 Million | 93.5 Million | 39.5 Million | 39.4 Million | 39.42 Million |
Weighted Average Shares Outstanding (Diluted) | 132.3 Million | 134.1 Million | 93.8 Million | 39.5 Million | 39.5 Million | 39.42 Million |
Gross Margin | 0.35 | 0.32 | 0.31 | 0.31 | 0.34 | 0.36 |
EBIT Margin | 0.19 | 0.19 | 0.17 | 0.18 | 0.19 | 0.22 |
Profit Margin | 0.12 | 0.10 | 0.08 | 0.09 | 0.10 | 0.14 |
EBITDA | 387.7 Million | 315.6 Million | 248.2 Million | 217.6 Million | 189.3 Million | 187.8 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.15 | 0.13 | 0.17 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 515.4 Million | 494.6 Million | 430.4 Million | 1.66 Billion | 472.6 Million | 445.9 Million |
Cost of Revenue | 329.8 Million | 334.5 Million | 282.4 Million | 1.13 Billion | 317.3 Million | 309.9 Million |
Gross Profit | 185.6 Million | 160.1 Million | 148 Million | 530.2 Million | 155.3 Million | 136 Million |
Operating Expenses | 74 Million | 69.1 Million | 75 Million | 242.9 Million | 77.2 Million | 60 Million |
Selling, General and Administrative Expenses | 74 Million | 69.1 Million | 52.8 Million | - | 65.2 Million | 55.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.3 Million | - | - | - | -9.7 Million | - |
Cost and Expenses | 403.8 Million | 403.6 Million | 357.4 Million | 1.37 Billion | 394.5 Million | 369.9 Million |
Operating Income | 111.6 Million | 91 Million | 73 Million | 287.3 Million | 78.1 Million | 76 Million |
Interest Expense | 14.4 Million | 14.5 Million | 14.9 Million | 66.9 Million | 16.1 Million | 17.3 Million |
Income Tax Expense | 23.5 Million | 19.3 Million | 14.2 Million | 54.9 Million | 15.9 Million | 14.4 Million |
Earnings before Tax | 97.2 Million | 76.5 Million | 58.1 Million | 220.4 Million | 62 Million | 58.7 Million |
Net Income | 73.7 Million | 57.2 Million | 43.9 Million | 165.5 Million | 46.1 Million | 44.3 Million |
Earnings Per Share Basic | 0.57 | 0.44 | 0.33 | - | 0.35 | 0.33 |
Earnings Per Share Diluted | 0.56 | 0.43 | 0.33 | - | 0.35 | 0.33 |
Weighted Average Shares Outstanding | 130 Million | 131 Million | 131.19 Million | 133 Million | 131.4 Million | 132.4 Million |
Weighted Average Shares Outstanding (Diluted) | 132.1 Million | 133 Million | 133 Million | 134.1 Million | 132.9 Million | 133.8 Million |
Gross Margin | 0.36 | 0.32 | 0.34 | 0.32 | 0.33 | 0.31 |
EBIT Margin | 0.23 | 0.19 | 0.22 | - | 0.19 | 0.18 |
Profit Margin | 0.14 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 |
EBITDA | 116.2 Million | 95.6 Million | 95.6 Million | - | 90.6 Million | 80.9 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 |
4162
1448
EFIN
XP
BPHLF
ACL