USD 98.21
(2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 922 Million | 920 Million | 840 Million | 754 Million | 504 Million | 485 Million |
Cost of Revenue | 427 Million | 267 Million | 231 Million | 327 Million | 104 Million | 122 Million |
Gross Profit | 495 Million | 653 Million | 609 Million | 427 Million | 400 Million | 363 Million |
Operating Expenses | 206 Million | 465 Million | 421 Million | 342 Million | 242 Million | 212 Million |
Selling, General and Administrative Expenses | 23 Million | 20 Million | 19 Million | 19 Million | 19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5 Million | 465 Million | 421 Million | 342 Million | 242 Million | -7 Million |
Cost and Expenses | 455 Million | 465 Million | 421 Million | 342 Million | 242 Million | 212 Million |
Operating Income | 467 Million | 478 Million | 551 Million | 414 Million | 368 Million | 273 Million |
Interest Expense | 150 Million | 137 Million | 112 Million | 113 Million | 75 Million | 69 Million |
Income Tax Expense | 104 Million | 100 Million | 104 Million | 116 Million | 72 Million | 72 Million |
Earnings before Tax | 500 Million | 482 Million | 422 Million | 440 Million | 292 Million | 331 Million |
Net Income | 384 Million | 370 Million | 307 Million | 312 Million | 204 Million | 231 Million |
Earnings Per Share Basic | 3.96 | 3.83 | 3.17 | 3.22 | 2.11 | 2.38 |
Earnings Per Share Diluted | 3.94 | 3.81 | 3.17 | 3.22 | 2.11 | 2.38 |
Weighted Average Shares Outstanding | 96.9 Million | 96.7 Million | 96.73 Million | 96.86 Million | 96.7 Million | 96.86 Million |
Weighted Average Shares Outstanding (Diluted) | 97.5 Million | 97.2 Million | 96.73 Million | 96.86 Million | 96.86 Million | 96.86 Million |
Gross Margin | 0.54 | 0.71 | 0.72 | 0.57 | 0.79 | 0.75 |
EBIT Margin | 0.92 | 0.85 | 0.88 | 0.93 | 0.95 | 0.99 |
Profit Margin | 0.42 | 0.40 | 0.37 | 0.41 | 0.40 | 0.48 |
EBITDA | 850 Million | 808 Million | 718 Million | 722 Million | 477 Million | 481 Million |
Earnings Before Tax Margin | 0.51 | 0.52 | 0.66 | 0.55 | 0.73 | 0.56 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 248 Million | 244 Million | 240 Million | 922 Million | 244 Million | 234 Million |
Cost of Revenue | 53 Million | 105 Million | 104 Million | 427 Million | 118 Million | 58 Million |
Gross Profit | 195 Million | 139 Million | 136 Million | 495 Million | 126 Million | 176 Million |
Operating Expenses | 73 Million | 9 Million | 12 Million | 28 Million | 6 Million | 111 Million |
Selling, General and Administrative Expenses | - | - | - | - | 23 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 73 Million | -9 Million | -12 Million | -28 Million | -6 Million | -7 Million |
Cost and Expenses | 126 Million | 114 Million | 116 Million | 455 Million | 124 Million | 111 Million |
Operating Income | 122 Million | 130 Million | 124 Million | 467 Million | 120 Million | 124 Million |
Interest Expense | 38 Million | 39 Million | 40 Million | 150 Million | 39 Million | 38 Million |
Income Tax Expense | 30 Million | 33 Million | 31 Million | 104 Million | 2 Million | 33 Million |
Earnings before Tax | 121 Million | 133 Million | 131 Million | 500 Million | 126 Million | 127 Million |
Net Income | 88 Million | 96 Million | 97 Million | 384 Million | 121 Million | 91 Million |
Earnings Per Share Basic | 0.91 | 0.99 | 1.00 | - | 1.25 | 0.94 |
Earnings Per Share Diluted | 0.90 | 0.98 | 0.99 | - | 1.25 | 0.93 |
Weighted Average Shares Outstanding | 97.1 Million | 97.1 Million | 97 Million | 96.9 Million | 96.97 Million | 97 Million |
Weighted Average Shares Outstanding (Diluted) | 98 Million | 97.9 Million | 97.7 Million | 97.5 Million | 96.97 Million | 97.5 Million |
Gross Margin | 0.79 | 0.57 | 0.57 | 0.54 | 0.52 | 0.75 |
EBIT Margin | 0.87 | 0.77 | 0.74 | - | 0.71 | 0.92 |
Profit Margin | 0.35 | 0.39 | 0.40 | 0.42 | 0.50 | 0.39 |
EBITDA | 216 Million | 188 Million | 178 Million | - | 173 Million | 215 Million |
Earnings Before Tax Margin | 0.49 | 0.53 | 0.52 | 0.51 | 0.49 | 0.53 |
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