USD 40.77
(-2.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.44 Billion | 1.3 Billion | 1.44 Billion | 1.32 Billion | 1.13 Billion |
Cost of Revenue | 398.06 Million | 512.71 Million | 532.49 Million | 503.4 Million | 442.14 Million | 354.76 Million |
Gross Profit | 1.21 Billion | 933.1 Million | 767.95 Million | 944.86 Million | 884.74 Million | 780.91 Million |
Operating Expenses | 810.53 Million | 596.3 Million | 401.68 Million | 526.71 Million | 536.82 Million | 450.63 Million |
Selling, General and Administrative Expenses | 608.38 Million | 514.37 Million | 368.15 Million | 497.53 Million | 516.71 Million | 436.76 Million |
Research and Development Expenses | - | 0.21 | 0.29 | 0.31 | 0.28 | 0.26 |
Other Expenses | 202.14 Million | 81.92 Million | 33.52 Million | 29.17 Million | 20.11 Million | -35.73 Million |
Cost and Expenses | 1.2 Billion | 1.1 Billion | 934.17 Million | 1.03 Billion | 978.96 Million | 805.39 Million |
Operating Income | 400.73 Million | 336.79 Million | 366.27 Million | 418.15 Million | 347.92 Million | 330.28 Million |
Interest Expense | 12.51 Million | 11.07 Million | 1.78 Million | 2.67 Million | 5.03 Million | 5.88 Million |
Income Tax Expense | 106.55 Million | 71.65 Million | 103.98 Million | 110.03 Million | 88.14 Million | 73.87 Million |
Earnings before Tax | 411.33 Million | 306.22 Million | 376.29 Million | 446.05 Million | 365.27 Million | 296.17 Million |
Net Income | 298.98 Million | 239.49 Million | 270.29 Million | 326.36 Million | 272.33 Million | 220.29 Million |
Earnings Per Share Basic | 3.40 | 2.65 | 2.77 | 3.25 | 2.69 | 2.27 |
Earnings Per Share Diluted | 3.40 | 2.65 | 2.75 | 3.23 | 2.69 | 2.27 |
Weighted Average Shares Outstanding | 83.85 Million | 85.76 Million | 93.59 Million | 96.41 Million | 97.25 Million | 96.94 Million |
Weighted Average Shares Outstanding (Diluted) | 83.85 Million | 85.76 Million | 93.59 Million | 96.41 Million | 97.25 Million | 96.94 Million |
Gross Margin | 0.75 | 0.65 | 0.59 | 0.65 | 0.67 | 0.69 |
EBIT Margin | 0.27 | 0.23 | 0.27 | 0.27 | 0.26 | 0.29 |
Profit Margin | 0.19 | 0.17 | 0.21 | 0.23 | 0.21 | 0.19 |
EBITDA | 427.6 Million | 411.8 Million | 396.28 Million | 448.08 Million | 375.92 Million | 347.36 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.28 | 0.29 | 0.26 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 408.45 Million | 402.06 Million | 397.7 Million | 1.6 Billion | 391.49 Million | 402.65 Million |
Cost of Revenue | 136.02 Million | 99.03 Million | 100.51 Million | 398.06 Million | 90.94 Million | 10.63 Million |
Gross Profit | 272.42 Million | 303.02 Million | 297.18 Million | 1.21 Billion | 300.55 Million | 392.02 Million |
Operating Expenses | 157.18 Million | 161.72 Million | 196.85 Million | 810.53 Million | 197.98 Million | 290.6 Million |
Selling, General and Administrative Expenses | 154.62 Million | 152.92 Million | 149.34 Million | - | 148.36 Million | 109.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.55 Million | -34 Thousand | -196.85 Million | -810.53 Million | -197.98 Million | 181.15 Million |
Cost and Expenses | 293.21 Million | 295.87 Million | 297.37 Million | 1.2 Billion | 288.92 Million | 301.23 Million |
Operating Income | 111.74 Million | 106.19 Million | 100.32 Million | 400.73 Million | 102.57 Million | 101.42 Million |
Interest Expense | 3.17 Million | 3.15 Million | 3.14 Million | 12.51 Million | 3.14 Million | 3.13 Million |
Income Tax Expense | 32.26 Million | 23.43 Million | 29 Million | 106.55 Million | 31.26 Million | 26.73 Billion |
Earnings before Tax | 122.6 Million | 42.65 Million | 104.01 Million | 411.33 Million | 117.3 Million | 101 Million |
Net Income | 87.53 Million | 16.29 Million | 75.03 Million | 298.98 Million | 82.17 Million | -26.63 Billion |
Earnings Per Share Basic | 1.06 | 0.20 | 0.89 | - | 0.96 | -318.22 |
Earnings Per Share Diluted | 1.06 | 0.20 | 0.89 | - | 0.96 | -318.22 |
Weighted Average Shares Outstanding | 78.69 Million | 80.02 Million | 80.7 Million | 83.85 Million | 81.96 Million | 83.71 Million |
Weighted Average Shares Outstanding (Diluted) | 78.7 Million | 80.02 Million | 80.71 Million | 83.85 Million | 81.97 Million | 83.71 Million |
Gross Margin | 0.67 | 0.75 | 0.75 | 0.75 | 0.77 | 0.97 |
EBIT Margin | 0.32 | 0.28 | 0.27 | - | 0.25 | 0.25 |
Profit Margin | 0.21 | 0.04 | 0.19 | 0.19 | 0.21 | -66.16 |
EBITDA | 131.48 Million | 111.72 Million | 105.95 Million | - | 98.7 Million | 101.42 Million |
Earnings Before Tax Margin | 0.27 | 0.26 | 0.25 | 0.25 | 0.26 | 0.25 |
MXL
7603
HEAR
4933
SMKL
6837