USD 76.94
(-5.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.69 Billion | 4.5 Billion | 4.21 Billion | 3.16 Billion | 2.53 Billion | 2.14 Billion |
Cost of Revenue | 2.83 Billion | 3.37 Billion | 3.16 Billion | 2.54 Billion | 2.08 Billion | 1.76 Billion |
Gross Profit | 853.74 Million | 1.13 Billion | 1.04 Billion | 616.33 Million | 454.96 Million | 379 Million |
Operating Expenses | 447.31 Million | 430.74 Million | 389.61 Million | 341.71 Million | 301.52 Million | 263.98 Million |
Selling, General and Administrative Expenses | 447.31 Million | 430.74 Million | 389.61 Million | 341.71 Million | 301.52 Million | 263.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.85 Million | -3.14 Million | -2.21 Million | -5.19 Million | -905 Thousand |
Cost and Expenses | 3.28 Billion | 3.8 Billion | 3.55 Billion | 2.88 Billion | 2.38 Billion | 2.03 Billion |
Operating Income | 406.43 Million | 703.83 Million | 662.35 Million | 263.65 Million | 155.67 Million | 115.02 Million |
Interest Expense | 56.75 Million | 26.93 Million | 59.38 Million | 65.77 Million | 74.37 Million | - |
Income Tax Expense | 91.6 Million | 151.77 Million | 142.61 Million | 64.08 Million | 19.64 Million | 32.07 Million |
Earnings before Tax | 350.83 Million | 676.9 Million | 641.12 Million | 270.24 Million | 132.63 Million | 128.53 Million |
Net Income | 259.22 Million | 525.12 Million | 498.5 Million | 206.15 Million | 112.99 Million | 96.45 Million |
Earnings Per Share Basic | 8.12 | 16.12 | 14.79 | 6.19 | 3.66 | 3.21 |
Earnings Per Share Diluted | 8.05 | 15.92 | 14.47 | 6.13 | 3.62 | 3.17 |
Weighted Average Shares Outstanding | 31.91 Million | 32.57 Million | 33.7 Million | 33.31 Million | 30.88 Million | 30.08 Million |
Weighted Average Shares Outstanding (Diluted) | 32.2 Million | 32.97 Million | 34.44 Million | 33.61 Million | 31.18 Million | 30.39 Million |
Gross Margin | 0.23 | 0.25 | 0.25 | 0.19 | 0.18 | 0.18 |
EBIT Margin | 0.10 | 0.16 | 0.16 | 0.09 | 0.07 | 0.05 |
Profit Margin | 0.07 | 0.12 | 0.12 | 0.07 | 0.04 | 0.04 |
EBITDA | 371.42 Million | 715.05 Million | 673.26 Million | 276.79 Million | 169.05 Million | 127.05 Million |
Earnings Before Tax Margin | 0.11 | 0.16 | 0.16 | 0.08 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.04 Billion | 946.54 Million | 1.2 Billion | 3.69 Billion | 889.42 Million |
Cost of Revenue | 890.27 Million | 801.08 Million | 737.81 Million | 944.25 Million | 2.83 Billion | 663.84 Million |
Gross Profit | 246.59 Million | 244.16 Million | 208.72 Million | 261.32 Million | 853.74 Million | 225.58 Million |
Operating Expenses | 132.97 Million | 129.01 Million | 116.77 Million | 131.96 Million | 447.31 Million | 111.91 Million |
Selling, General and Administrative Expenses | 132.97 Million | 125.97 Million | 114.1 Million | 131.96 Million | - | 111.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.37 Million | -3.04 Million | -2.67 Million | -1.41 Million | -2.92 Million | -1.66 Million |
Cost and Expenses | 1.02 Billion | 930.09 Million | 854.59 Million | 1.07 Billion | 3.28 Billion | 775.76 Million |
Operating Income | 113.62 Million | 115.15 Million | 91.95 Million | 129.36 Million | 406.43 Million | 125.09 Million |
Interest Expense | - | - | - | 14.46 Million | 56.75 Million | 14.23 Million |
Income Tax Expense | 26.89 Million | 26.9 Million | 19.98 Million | 34.75 Million | -91.6 Million | 28.84 Million |
Earnings before Tax | 109.91 Million | 110.63 Million | 84.32 Million | 126.07 Million | 350.83 Million | 111.99 Million |
Net Income | 83.02 Million | 83.72 Million | 64.33 Million | 91.31 Million | 259.22 Million | 83.15 Million |
Earnings Per Share Basic | 2.65 | 2.65 | 2.02 | 2.87 | - | 2.60 |
Earnings Per Share Diluted | 2.59 | 2.61 | 2.00 | 2.83 | - | 2.58 |
Weighted Average Shares Outstanding | 31.33 Million | 31.64 Million | 31.8 Million | 31.77 Million | 31.91 Million | 31.96 Million |
Weighted Average Shares Outstanding (Diluted) | 32.02 Million | 32.09 Million | 32.23 Million | 32.23 Million | 32.2 Million | 32.23 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.22 | 0.23 | 0.25 |
EBIT Margin | 0.11 | 0.12 | 0.10 | 0.11 | - | 0.13 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 |
EBITDA | 119.89 Million | 120.84 Million | 97.42 Million | 134.12 Million | - | 113.66 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.14 |
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