USD 113.72
(-3.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 2.23 Billion | 2.12 Billion | 2.12 Billion | 1.89 Billion | 1.79 Billion |
Cost of Revenue | 1.87 Billion | 1.68 Billion | 1.57 Billion | 1.54 Billion | 1.36 Billion | 1.29 Billion |
Gross Profit | 620.59 Million | 551.93 Million | 550.27 Million | 575.39 Million | 533.86 Million | 504.01 Million |
Operating Expenses | 287.3 Million | 243.81 Million | 241.45 Million | 245.35 Million | 234.44 Million | 229.31 Million |
Selling, General and Administrative Expenses | 279.69 Million | 234.28 Million | 230.4 Million | 231.16 Million | 216.77 Million | 214.09 Million |
Research and Development Expenses | 7.61 Million | 9.53 Million | 11.05 Million | 14.18 Million | 17.67 Million | 15.22 Million |
Other Expenses | - | 1.45 Million | 85.2 Million | 34.11 Million | 22.59 Million | 512 Thousand |
Cost and Expenses | 2.11 Billion | 1.92 Billion | 1.81 Billion | 1.79 Billion | 1.59 Billion | 1.52 Billion |
Operating Income | 383.05 Million | 348.57 Million | 345.84 Million | 358.55 Million | 325.52 Million | 304.97 Million |
Interest Expense | 47.03 Million | 36.41 Million | 35.75 Million | 31.01 Million | 35.32 Million | 27.82 Million |
Income Tax Expense | 75.07 Million | 75.75 Million | 89.42 Million | 82.97 Million | 69.06 Million | 52.84 Million |
Earnings before Tax | 321.4 Million | 314.37 Million | 395.71 Million | 362.17 Million | 313.74 Million | 280.14 Million |
Net Income | 245.84 Million | 238.19 Million | 305.87 Million | 278.67 Million | 244.11 Million | 226.95 Million |
Earnings Per Share Basic | 2.68 | 2.60 | 3.24 | 2.92 | 2.56 | 2.29 |
Earnings Per Share Diluted | 2.68 | 2.60 | 3.24 | 2.91 | 2.55 | 2.27 |
Weighted Average Shares Outstanding | 91.61 Million | 91.44 Million | 94.27 Million | 95.45 Million | 95.37 Million | 99.06 Million |
Weighted Average Shares Outstanding (Diluted) | 91.87 Million | 91.7 Million | 94.51 Million | 95.72 Million | 95.81 Million | 100.01 Million |
Gross Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.28 | 0.28 |
EBIT Margin | 0.18 | 0.19 | 0.23 | 0.21 | 0.22 | 0.20 |
Profit Margin | 0.10 | 0.11 | 0.14 | 0.13 | 0.13 | 0.13 |
EBITDA | 447 Million | 386 Million | 470.84 Million | 422.34 Million | 378.68 Million | 334.1 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 671.95 Million | 681.34 Million | 603.96 Million | 2.49 Billion | 725.5 Million | 589.98 Million |
Cost of Revenue | 508.44 Million | 513 Million | 455.35 Million | 1.87 Billion | 536.91 Million | 436.29 Million |
Gross Profit | 163.5 Million | 168.33 Million | 148.6 Million | 620.23 Million | 188.58 Million | 153.69 Million |
Operating Expenses | 82.91 Million | 81.05 Million | 68.85 Million | 287.3 Million | 76.25 Million | 80.98 Million |
Selling, General and Administrative Expenses | 80.82 Million | 79.78 Million | 67.36 Million | - | 74.59 Million | 79.82 Million |
Research and Development Expenses | 2.08 Million | 1.27 Million | 1.49 Million | - | 1.65 Million | 1.15 Million |
Other Expenses | - | 2.97 Million | 4.16 Million | -16.98 Million | -26.47 Million | 4.34 Million |
Cost and Expenses | 590.91 Million | 594.05 Million | 524.2 Million | 2.16 Billion | 613.17 Million | 517.28 Million |
Operating Income | 96.57 Million | 87.28 Million | 92.96 Million | 332.93 Million | 112.33 Million | 85.35 Million |
Interest Expense | -9.9 Million | 10.68 Million | 9.59 Million | 73.63 Million | 11.83 Million | 12.17 Million |
Income Tax Expense | 20.98 Million | 18.58 Million | 19.84 Million | 75.07 Million | 19.31 Million | 17.81 Million |
Earnings before Tax | 90.62 Million | 91.62 Million | 88.37 Million | 321.4 Million | 85.62 Million | 78.16 Million |
Net Income | 69.64 Million | 72.97 Million | 68.46 Million | 245.84 Million | 65.88 Million | 60.27 Million |
Earnings Per Share Basic | 0.76 | 0.80 | 0.75 | - | 0.72 | 0.66 |
Earnings Per Share Diluted | 0.76 | 0.79 | 0.75 | - | 0.72 | 0.66 |
Weighted Average Shares Outstanding | 91.57 Million | 91.56 Million | 91.55 Million | 91.61 Million | 91.68 Million | 91.65 Million |
Weighted Average Shares Outstanding (Diluted) | 91.88 Million | 91.8 Million | 91.86 Million | 91.87 Million | 91.99 Million | 91.89 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 |
EBIT Margin | 0.14 | 0.16 | 0.20 | - | 0.18 | 0.19 |
Profit Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.09 | 0.10 |
EBITDA | 96.57 Million | 108.89 Million | 118.52 Million | - | 132.69 Million | 110.14 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.15 | 0.13 | 0.15 | 0.14 |
8864
FSI
454910
MCAP
RXM
8062