USD 94.34
(-4.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 1.73 Billion | 1.2 Billion | 1.08 Billion | 1.17 Billion | 1.11 Billion |
Cost of Revenue | 1.08 Billion | 618.52 Million | 260.18 Million | 486.2 Million | 678.49 Million | 650.34 Million |
Gross Profit | 1.03 Billion | 1.11 Billion | 947.75 Million | 597.5 Million | 496.25 Million | 463.72 Million |
Operating Expenses | 613 Million | 733.57 Million | 611.19 Million | 326.39 Million | 323.65 Million | 360 Million |
Selling, General and Administrative Expenses | 574.72 Million | 523.03 Million | 428.12 Million | 210.38 Million | 224.33 Million | 232.32 Million |
Research and Development Expenses | - | 0.16 | 0.28 | 0.40 | 0.14 | 0.07 |
Other Expenses | 38.28 Million | 210.53 Million | 183.07 Million | 116.01 Million | 99.31 Million | 127.67 Million |
Cost and Expenses | 1.69 Billion | 1.35 Billion | 871.37 Million | 812.6 Million | 1 Billion | 1.01 Billion |
Operating Income | 422.13 Million | 383.99 Million | 413.06 Million | 107.42 Million | 175.14 Million | 183.07 Million |
Interest Expense | 194.77 Million | 115.88 Million | 76.5 Million | 86.69 Million | 75.6 Million | 79.34 Million |
Income Tax Expense | 52.12 Million | 65.15 Million | 80.08 Million | 57.19 Million | 42.05 Million | 6.31 Million |
Earnings before Tax | 227.24 Million | 272.57 Million | 337.15 Million | 435.42 Million | 170.06 Million | 76.41 Million |
Net Income | 175.12 Million | 207.42 Million | 256.29 Million | 377.84 Million | 128.01 Million | 70.09 Million |
Earnings Per Share Basic | 5.71 | 6.42 | 7.05 | 11.85 | 3.80 | 2.06 |
Earnings Per Share Diluted | 5.49 | 6.19 | 6.79 | 11.70 | 3.72 | 1.99 |
Weighted Average Shares Outstanding | 30.67 Million | 32.29 Million | 36.35 Million | 31.89 Million | 33.71 Million | 33.99 Million |
Weighted Average Shares Outstanding (Diluted) | 31.92 Million | 33.48 Million | 37.73 Million | 32.3 Million | 34.39 Million | 35.17 Million |
Gross Margin | 0.49 | 0.64 | 0.78 | 0.55 | 0.42 | 0.42 |
EBIT Margin | 0.22 | 0.25 | 0.31 | 0.12 | 0.16 | 0.13 |
Profit Margin | 0.08 | 0.12 | 0.21 | 0.35 | 0.11 | 0.06 |
EBITDA | 460.29 Million | 420.85 Million | 448.43 Million | 397.55 Million | 263.26 Million | 189.74 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.34 | 0.10 | 0.15 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 689.92 Million | 628.43 Million | 609.88 Million | 583.59 Million | 2.11 Billion | 551.36 Million |
Cost of Revenue | 658.81 Million | 329.19 Million | 329.62 Million | 3000.00 | 1.08 Billion | 280.41 Million |
Gross Profit | 31.1 Million | 299.23 Million | 280.26 Million | 583.58 Million | 1.03 Billion | 270.94 Million |
Operating Expenses | 310.9 Million | 225.13 Million | 468.83 Million | 477.01 Million | 1.65 Billion | 215.87 Million |
Selling, General and Administrative Expenses | 310.9 Million | 160.47 Million | 150.43 Million | 171.37 Million | - | 154.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 404.69 Million | 64.14 Million | -468.83 Million | -477.01 Million | -1.65 Billion | 61.61 Million |
Cost and Expenses | 969.72 Million | 483.38 Million | 479.09 Million | 486.05 Million | 1.69 Billion | 496.29 Million |
Operating Income | 153.71 Million | 145.05 Million | 130.79 Million | 97.53 Million | 422.13 Million | 103.73 Million |
Interest Expense | -76.9 Million | -70.95 Million | -65.59 Million | 57.2 Million | 194.77 Million | -48.66 Million |
Income Tax Expense | 12.07 Million | 19.65 Million | 16.22 Million | 6.86 Million | 52.12 Million | 13.92 Million |
Earnings before Tax | 55.48 Million | 73.56 Million | 64.65 Million | 41.62 Million | 227.24 Million | 55.21 Million |
Net Income | 43.41 Million | 53.91 Million | 48.42 Million | 34.76 Million | 175.12 Million | 41.28 Million |
Earnings Per Share Basic | 1.60 | 2.00 | 1.72 | 1.17 | - | 1.35 |
Earnings Per Share Diluted | 1.53 | 1.93 | 1.64 | 1.13 | - | 1.29 |
Weighted Average Shares Outstanding | 27.18 Million | 26.93 Million | 28.19 Million | 29.68 Million | 30.67 Million | 30.6 Million |
Weighted Average Shares Outstanding (Diluted) | 28.38 Million | 27.94 Million | 29.5 Million | 30.88 Million | 31.92 Million | 31.9 Million |
Gross Margin | 0.05 | 0.48 | 0.46 | 1.00 | 0.49 | 0.49 |
EBIT Margin | -0.02 | 0.25 | 0.23 | 0.18 | - | 0.12 |
Profit Margin | 0.06 | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 |
EBITDA | -11.37 Million | 154.76 Million | 141.05 Million | 106.57 Million | - | 64.86 Million |
Earnings Before Tax Margin | 0.22 | 0.23 | 0.21 | 0.17 | 0.20 | 0.19 |
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