USD 575.46
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.26 Billion | 2.13 Billion | 2.13 Billion | 2.07 Billion | 1.93 Billion | 1.78 Billion |
Cost of Revenue | 1.52 Billion | 1.36 Billion | 1.36 Billion | 1.37 Billion | 1.32 Billion | 1.22 Billion |
Gross Profit | 737.95 Million | 765.08 Million | 769.8 Million | 701.38 Million | 617.42 Million | 554 Million |
Operating Expenses | 455.98 Million | 421.59 Million | 426.76 Million | 311.7 Million | 360.04 Million | 310.37 Million |
Selling, General and Administrative Expenses | 395.12 Million | 358.72 Million | 366.72 Million | 330.21 Million | 305.71 Million | 270.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.86 Million | 62.86 Million | 60.03 Million | -18.51 Million | 54.33 Million | 287 Thousand |
Cost and Expenses | 1.92 Billion | 1.79 Billion | 1.79 Billion | 1.68 Billion | 1.68 Billion | 1.53 Billion |
Operating Income | 340.56 Million | 343.49 Million | 343.03 Million | 389.68 Million | 257.38 Million | 243.63 Million |
Interest Expense | 3.1 Million | 4.58 Million | 1.86 Million | 2.35 Million | 4.53 Million | 4.99 Million |
Income Tax Expense | 77.85 Million | 80.05 Million | 81.76 Million | 76.52 Million | 41.68 Million | 34.05 Million |
Earnings before Tax | 350.36 Million | 329.67 Million | 350.31 Million | 395.99 Million | 261.6 Million | 239.6 Million |
Net Income | 272.5 Million | 249.62 Million | 268.55 Million | 319.46 Million | 219.92 Million | 205.54 Million |
Earnings Per Share Basic | 18.11 | 16.72 | 17.14 | 20.02 | 13.77 | 12.80 |
Earnings Per Share Diluted | 17.93 | 16.53 | 16.85 | 19.48 | 13.31 | 12.23 |
Weighted Average Shares Outstanding | 15.05 Million | 14.92 Million | 15.67 Million | 15.95 Million | 15.96 Million | 16.05 Million |
Weighted Average Shares Outstanding (Diluted) | 15.2 Million | 15.09 Million | 15.93 Million | 16.39 Million | 16.52 Million | 16.8 Million |
Gross Margin | 0.33 | 0.36 | 0.36 | 0.34 | 0.32 | 0.31 |
EBIT Margin | 0.18 | 0.18 | 0.19 | 0.22 | 0.16 | 0.16 |
Profit Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.11 | 0.12 |
EBITDA | 403.69 Million | 393.43 Million | 411.23 Million | 454.92 Million | 311.34 Million | 283.45 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.16 | 0.19 | 0.13 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 606.18 Million | 595.88 Million | 589.23 Million | 2.26 Billion | 585.91 Million | 564.53 Million |
Cost of Revenue | 364.66 Million | 405.46 Million | 400.93 Million | 1.52 Billion | 373.88 Million | 362.35 Million |
Gross Profit | 241.51 Million | 190.41 Million | 188.29 Million | 737.95 Million | 212.02 Million | 202.17 Million |
Operating Expenses | 149.35 Million | 102.29 Million | 115.96 Million | 395.12 Million | 100.63 Million | 111.06 Million |
Selling, General and Administrative Expenses | 101.98 Million | 102.25 Million | 115.87 Million | - | 100.43 Million | 95.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.37 Million | -37 Thousand | -92 Thousand | 6.63 Million | -197 Thousand | 2000.00 |
Cost and Expenses | 514.02 Million | 507.75 Million | 516.9 Million | 1.92 Billion | 474.51 Million | 473.42 Million |
Operating Income | 92.15 Million | 88.12 Million | 72.33 Million | 342.83 Million | 111.39 Million | 86.85 Million |
Interest Expense | -2.13 Million | 429 Thousand | 425 Thousand | 3.1 Million | 342 Thousand | 444 Thousand |
Income Tax Expense | 25.25 Million | 22.94 Million | 19.46 Million | 77.85 Million | 25.54 Million | 18.3 Million |
Earnings before Tax | 101.02 Million | 93.82 Million | 84.48 Million | 350.36 Million | 115.59 Million | 93.26 Million |
Net Income | 75.77 Million | 70.88 Million | 65.01 Million | 272.5 Million | 90.05 Million | 74.95 Million |
Earnings Per Share Basic | 5.02 | 4.70 | 4.30 | - | 5.96 | 4.97 |
Earnings Per Share Diluted | 5.02 | 4.65 | 4.24 | - | 5.90 | 4.93 |
Weighted Average Shares Outstanding | 15.08 Million | 15.09 Million | 15.12 Million | 15.05 Million | 15.09 Million | 15.07 Million |
Weighted Average Shares Outstanding (Diluted) | 15.08 Million | 15.25 Million | 15.33 Million | 15.2 Million | 15.27 Million | 15.2 Million |
Gross Margin | 0.40 | 0.32 | 0.32 | 0.33 | 0.36 | 0.36 |
EBIT Margin | 0.11 | 0.17 | 0.15 | - | 0.22 | 0.19 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.12 | 0.15 | 0.13 |
EBITDA | 67.37 Million | 103.83 Million | 88.14 Million | - | 126.93 Million | 109.08 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.15 | 0.19 | 0.15 |
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