USD 50.16
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 850.9 Million | 713.5 Million | 703.1 Million | 711.4 Million | 835.9 Million | 800.4 Million |
Cost of Revenue | - | - | - | - | - | 158.5 Million |
Gross Profit | 850.9 Million | 713.5 Million | 703.1 Million | 711.4 Million | 835.9 Million | 641.9 Million |
Operating Expenses | 850.9 Million | 167.3 Million | -557.5 Million | -564.5 Million | -643 Million | -629.4 Million |
Selling, General and Administrative Expenses | 180 Million | 167.3 Million | 160.2 Million | 181.3 Million | 187.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -263.2 Million | -557.5 Million | -564.5 Million | -643 Million | -629.4 Million |
Cost and Expenses | 850.9 Million | 657.7 Million | 556.1 Million | 563.7 Million | 642.1 Million | 630.9 Million |
Operating Income | - | 59.3 Million | 145.6 Million | 146.9 Million | 192.9 Million | 171 Million |
Interest Expense | 5.8 Million | 3.5 Million | 500 Thousand | 400 Thousand | 600 Thousand | 1.5 Million |
Income Tax Expense | 30.3 Million | 7.4 Million | 27.7 Million | 27.9 Million | 36.7 Million | 28.2 Million |
Earnings before Tax | 148.4 Million | 55.8 Million | 147 Million | 147.7 Million | 193.8 Million | 169.5 Million |
Net Income | 118.1 Million | 48.4 Million | 119.3 Million | 119.8 Million | 157.1 Million | 141.3 Million |
Earnings Per Share Basic | 4.48 | 1.76 | 4.22 | 4.01 | 4.89 | 4.30 |
Earnings Per Share Diluted | 4.45 | 1.75 | 4.17 | 3.97 | 4.83 | 4.24 |
Weighted Average Shares Outstanding | 26.36 Million | 27.5 Million | 28.28 Million | 29.91 Million | 32.12 Million | 32.88 Million |
Weighted Average Shares Outstanding (Diluted) | 26.52 Million | 27.68 Million | 28.6 Million | 30.2 Million | 32.53 Million | 33.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.80 |
EBIT Margin | 0.19 | 0.09 | 0.22 | 0.22 | 0.24 | 0.22 |
Profit Margin | 0.14 | 0.07 | 0.17 | 0.17 | 0.19 | 0.18 |
EBITDA | 159 Million | 627.2 Million | 169.1 Million | 165.3 Million | 208.7 Million | 635.7 Million |
Earnings Before Tax Margin | - | 0.08 | 0.21 | 0.21 | 0.23 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 224 Million | 217 Million | 223.1 Million | 225.7 Million | 850.9 Million | 203.5 Million |
Cost of Revenue | - | 100 Thousand | - | - | - | - |
Gross Profit | 224 Million | 216.9 Million | 223.1 Million | 225.7 Million | 850.9 Million | 203.5 Million |
Operating Expenses | 43.2 Million | 68.2 Million | 71.3 Million | 74 Million | 291 Million | 43.5 Million |
Selling, General and Administrative Expenses | 43.2 Million | 41.4 Million | 45.8 Million | 46.1 Million | - | 43.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -69.6 Million | -68.2 Million | -71.3 Million | -74 Million | -291 Million | -70.2 Million |
Cost and Expenses | -187.3 Million | -177 Million | -187.8 Million | -166.9 Million | -696.7 Million | 186.1 Million |
Operating Income | 36.8 Million | 40 Million | 35.3 Million | 151.7 Million | 559.9 Million | 17.3 Million |
Interest Expense | - | - | - | 600 Thousand | 5.8 Million | 1 Million |
Income Tax Expense | 6.4 Million | 8.3 Million | 7 Million | 12.6 Million | 30.3 Million | 3.4 Million |
Earnings before Tax | 36.7 Million | 40 Million | 35.3 Million | 58.2 Million | 148.4 Million | 17.4 Million |
Net Income | 30.3 Million | 31.7 Million | 28.3 Million | 45.6 Million | 118.1 Million | 14 Million |
Earnings Per Share Basic | 1.22 | 1.25 | 1.12 | 1.78 | - | 0.54 |
Earnings Per Share Diluted | 1.21 | 1.25 | 1.11 | 1.77 | - | 0.54 |
Weighted Average Shares Outstanding | 24.85 Million | 25.27 Million | 25.34 Million | 25.64 Million | 26.36 Million | 25.98 Million |
Weighted Average Shares Outstanding (Diluted) | 24.98 Million | 25.36 Million | 25.53 Million | 25.8 Million | 26.52 Million | 26.11 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.02 | 0.16 | 0.24 | - | 0.09 |
Profit Margin | 0.14 | 0.15 | 0.13 | 0.20 | 0.14 | 0.07 |
EBITDA | 36.8 Million | 5.4 Million | 35.3 Million | 55.1 Million | - | 17.3 Million |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.16 | 0.67 | 0.66 | 0.09 |
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