USD 76.19
(2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.43 Billion | 1.21 Billion | 1.13 Billion | 1.22 Billion | 1.08 Billion |
Cost of Revenue | 1.27 Billion | 1.08 Billion | 924.5 Million | 837.2 Million | 898.5 Million | 807.4 Million |
Gross Profit | 450.2 Million | 344.9 Million | 288.7 Million | 293.6 Million | 322.8 Million | 282.1 Million |
Operating Expenses | 225.7 Million | 184.6 Million | 170.4 Million | 158.8 Million | 173.2 Million | 159.1 Million |
Selling, General and Administrative Expenses | 198.1 Million | 171.7 Million | 159.5 Million | 158.8 Million | 173.2 Million | 159.1 Million |
Research and Development Expenses | 12.4 Million | 11.5 Million | 11.4 Million | 12.2 Million | 13.6 Million | 13 Million |
Other Expenses | 15.2 Million | 12.9 Million | 10.9 Million | -1.1 Million | -600 Thousand | -600 Thousand |
Cost and Expenses | 1.49 Billion | 1.27 Billion | 1.09 Billion | 996 Million | 1.07 Billion | 966.5 Million |
Operating Income | 224.5 Million | 160.8 Million | 130.7 Million | 131.4 Million | 147.1 Million | 121.5 Million |
Interest Expense | 19.7 Million | 10.3 Million | 4.5 Million | 5.7 Million | 7.9 Million | 9.3 Million |
Income Tax Expense | 45.6 Million | 30.5 Million | 17 Million | 28.5 Million | 30.2 Million | 17.9 Million |
Earnings before Tax | 203 Million | 150.9 Million | 117.6 Million | 124.6 Million | 138.6 Million | 111.6 Million |
Net Income | 157.4 Million | 120.4 Million | 100.6 Million | 96.2 Million | 108.5 Million | 94 Million |
Earnings Per Share Basic | 2.59 | 1.99 | 1.65 | 1.60 | 1.80 | 1.57 |
Earnings Per Share Diluted | 2.56 | 1.97 | 1.63 | 1.56 | 1.76 | 1.54 |
Weighted Average Shares Outstanding | 60.7 Million | 60.5 Million | 60.8 Million | 60.3 Million | 60.2 Million | 59.9 Million |
Weighted Average Shares Outstanding (Diluted) | 61.5 Million | 61.2 Million | 61.9 Million | 61.7 Million | 61.6 Million | 61.2 Million |
Gross Margin | 0.26 | 0.24 | 0.24 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.17 | 0.15 | 0.14 | 0.16 | 0.16 | 0.15 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 |
EBITDA | 284.9 Million | 215.6 Million | 171.6 Million | 180.1 Million | 190.2 Million | 159 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 474.2 Million | 490.4 Million | 424.9 Million | 1.72 Billion | 448.4 Million | 446.4 Million |
Cost of Revenue | 333.8 Million | 350.2 Million | 312.5 Million | 1.27 Billion | 330.6 Million | 328.7 Million |
Gross Profit | 140.4 Million | 140.2 Million | 112.4 Million | 442.9 Million | 117.8 Million | 117.7 Million |
Operating Expenses | 60.1 Million | 58.3 Million | 57.2 Million | 218 Million | 56.3 Million | 54.5 Million |
Selling, General and Administrative Expenses | 60.1 Million | 58.3 Million | 57.2 Million | - | 54.1 Million | 50.6 Million |
Research and Development Expenses | - | - | - | - | 12.4 Million | - |
Other Expenses | - | -400 Thousand | -200 Thousand | -7.9 Million | -2.2 Million | -300 Thousand |
Cost and Expenses | 393.9 Million | 408.5 Million | 369.7 Million | 1.49 Billion | 386.9 Million | 383.2 Million |
Operating Income | 75.9 Million | 81.9 Million | 55.2 Million | 224.9 Million | 61.5 Million | 62.5 Million |
Interest Expense | 3 Million | 3.2 Million | 3.2 Million | 22.9 Million | 5.2 Million | 5.1 Million |
Income Tax Expense | 18.7 Million | 16.7 Million | -700 Thousand | 45.6 Million | 12.1 Million | 13.8 Million |
Earnings before Tax | 72.6 Million | 77.5 Million | 50.9 Million | 203 Million | 58.5 Million | 57.1 Million |
Net Income | 53.9 Million | 60.8 Million | 51.6 Million | 157.4 Million | 46.4 Million | 43.3 Million |
Earnings Per Share Basic | 0.88 | 1.00 | 0.85 | - | 0.76 | 0.71 |
Earnings Per Share Diluted | 0.87 | 0.99 | 0.84 | - | 0.75 | 0.71 |
Weighted Average Shares Outstanding | 61 Million | 61 Million | 60.9 Million | 60.7 Million | 60.8 Million | 60.8 Million |
Weighted Average Shares Outstanding (Diluted) | 61.7 Million | 61.7 Million | 61.6 Million | 61.5 Million | 61.6 Million | 61.4 Million |
Gross Margin | 0.30 | 0.29 | 0.26 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.16 | 0.20 | 0.17 | - | 0.17 | 0.18 |
Profit Margin | 0.11 | 0.12 | 0.12 | 0.09 | 0.10 | 0.10 |
EBITDA | 75.9 Million | 97.7 Million | 70.6 Million | - | 76.8 Million | 78.2 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.13 | 0.13 | 0.14 | 0.14 |
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