USD 235.05
(-1.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.4 Billion | 5.16 Billion | 3.8 Billion | 3.14 Billion | 3.41 Billion | 3.3 Billion |
Cost of Revenue | 3.74 Billion | 3.54 Billion | 2.6 Billion | 2.13 Billion | 2.38 Billion | 2.3 Billion |
Gross Profit | 1.66 Billion | 1.62 Billion | 1.19 Billion | 1 Billion | 1.02 Billion | 994.75 Million |
Operating Expenses | 1.05 Billion | 987.92 Million | 847.84 Million | 755.01 Million | 794.91 Million | 812.17 Million |
Selling, General and Administrative Expenses | 671.16 Million | 627.39 Million | 537.96 Million | 451.04 Million | 484.05 Million | 503.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.47 Million | -515 Thousand | -290 Thousand | 2.89 Million | -4.51 Million |
Cost and Expenses | 4.79 Billion | 4.53 Billion | 3.45 Billion | 2.89 Billion | 3.18 Billion | 3.11 Billion |
Operating Income | 612.43 Million | 634.74 Million | 347.88 Million | 251.33 Million | 229.45 Million | 182.57 Million |
Interest Expense | 120.52 Million | 112.27 Million | 79.87 Million | 76.58 Million | 82.89 Million | 84.05 Million |
Income Tax Expense | 125.42 Million | 126.25 Million | 66.46 Million | 39.71 Million | 50.49 Million | 28.84 Million |
Earnings before Tax | 503.27 Million | 537.99 Million | 269.71 Million | 174.55 Million | 148.23 Million | 94.48 Million |
Net Income | 377.85 Million | 411.74 Million | 203.24 Million | 134.83 Million | 97.74 Million | 65.63 Million |
Earnings Per Share Basic | 6.99 | 7.59 | 3.73 | 2.43 | 1.75 | 1.17 |
Earnings Per Share Diluted | 6.95 | 7.56 | 3.71 | 2.42 | 1.74 | 1.16 |
Weighted Average Shares Outstanding | 54.07 Million | 54.22 Million | 54.51 Million | 55.47 Million | 55.84 Million | 56.14 Million |
Weighted Average Shares Outstanding (Diluted) | 54.38 Million | 54.48 Million | 54.76 Million | 55.69 Million | 56.12 Million | 56.34 Million |
Gross Margin | 0.31 | 0.31 | 0.31 | 0.32 | 0.30 | 0.30 |
EBIT Margin | 0.18 | 0.19 | 0.17 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.07 | 0.08 | 0.05 | 0.04 | 0.03 | 0.02 |
EBITDA | 989.56 Million | 1.01 Billion | 647.72 Million | 544.04 Million | 531.86 Million | 477.15 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.09 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.55 Billion | 1.37 Billion | 5.4 Billion | 1.33 Billion | 1.36 Billion |
Cost of Revenue | 1.05 Billion | 1.13 Billion | 1.06 Billion | 3.74 Billion | 923.14 Million | 943.95 Million |
Gross Profit | 473.82 Million | 413.36 Million | 307.34 Million | 1.66 Billion | 415.02 Million | 421.74 Million |
Operating Expenses | 281.52 Million | 197.87 Million | 181.86 Million | 1.05 Billion | 267.72 Million | 267.37 Million |
Selling, General and Administrative Expenses | 177.84 Million | 197.87 Million | 181.86 Million | - | 166 Million | 171.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 103.68 Million | -167 Thousand | -1.14 Million | 2.31 Million | 3.14 Million | 334 Thousand |
Cost and Expenses | 1.33 Billion | 1.33 Billion | 1.25 Billion | 4.79 Billion | 1.19 Billion | 1.21 Billion |
Operating Income | 192.29 Million | 215.49 Million | 125.47 Million | 612.43 Million | 147.29 Million | 154.36 Million |
Interest Expense | 41.17 Million | 40.8 Million | 32.05 Million | 120.52 Million | 32.29 Million | 32.57 Million |
Income Tax Expense | 40.18 Million | 45.59 Million | 25.96 Million | 125.42 Million | 23.37 Million | 33.66 Million |
Earnings before Tax | 155.39 Million | 178.87 Million | 95.79 Million | 503.27 Million | 121.72 Million | 125 Million |
Net Income | 115.21 Million | 133.28 Million | 69.83 Million | 377.85 Million | 98.34 Million | 91.34 Million |
Earnings Per Share Basic | 2.14 | 2.47 | 1.29 | - | 1.82 | 1.69 |
Earnings Per Share Diluted | 2.12 | 2.46 | 1.29 | - | 1.81 | 1.68 |
Weighted Average Shares Outstanding | 53.95 Million | 53.93 Million | 53.93 Million | 54.07 Million | 53.99 Million | 54.12 Million |
Weighted Average Shares Outstanding (Diluted) | 54.22 Million | 54.24 Million | 54.21 Million | 54.38 Million | 54.25 Million | 54.41 Million |
Gross Margin | 0.31 | 0.27 | 0.22 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.19 | 0.21 | 0.16 | - | 0.19 | 0.18 |
Profit Margin | 0.08 | 0.09 | 0.05 | 0.07 | 0.07 | 0.07 |
EBITDA | 296.62 Million | 319.3 Million | 223.75 Million | - | 252.87 Million | 250.54 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.09 | 0.11 | 0.11 | 0.11 |
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