USD 155.21
(-3.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.27 Billion | 1.25 Billion | 1.2 Billion | 1.2 Billion | 1.36 Billion |
Cost of Revenue | 763.6 Million | 700.4 Million | 718.2 Million | 715 Million | 709 Million | 824.2 Million |
Gross Profit | 647.3 Million | 572.6 Million | 539.2 Million | 494.2 Million | 493.1 Million | 536.7 Million |
Operating Expenses | 259.3 Million | 232.4 Million | 242.3 Million | 207.3 Million | 211.7 Million | 224.2 Million |
Selling, General and Administrative Expenses | 212.7 Million | 195 Million | 198.3 Million | 172 Million | 180.4 Million | 191.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37.4 Million | 44 Million | 35.3 Million | 31.3 Million | -21.6 Million |
Cost and Expenses | 1.02 Billion | 932.8 Million | 960.5 Million | 922.3 Million | 920.7 Million | 1.04 Billion |
Operating Income | 1.11 Billion | -58.1 Million | -71.2 Million | -56.6 Million | 274.1 Million | 312.5 Million |
Interest Expense | 263.4 Million | 214 Million | 204 Million | 190.3 Million | 180.5 Million | 168.6 Million |
Income Tax Expense | 58.7 Million | 54.8 Million | 53.2 Million | 37.3 Million | 40.9 Million | 34.1 Million |
Earnings before Tax | 245.5 Million | 177.1 Million | 195.1 Million | 125.3 Million | 145.2 Million | 195.1 Million |
Net Income | 259.2 Million | 122.3 Million | 143.1 Million | 88 Million | 104.3 Million | 211.3 Million |
Earnings Per Share Basic | 7.26 | 3.45 | 4.04 | 2.51 | 2.92 | 5.62 |
Earnings Per Share Diluted | 7.26 | 3.41 | 3.98 | 2.49 | 2.87 | 5.52 |
Weighted Average Shares Outstanding | 35.7 Million | 35.4 Million | 35.4 Million | 35 Million | 35.7 Million | 37.6 Million |
Weighted Average Shares Outstanding (Diluted) | 35.7 Million | 35.9 Million | 36 Million | 35.4 Million | 36.4 Million | 38.3 Million |
Gross Margin | 0.46 | 0.45 | 0.43 | 0.41 | 0.41 | 0.39 |
EBIT Margin | 0.55 | 0.25 | 0.23 | 0.23 | 0.50 | 0.21 |
Profit Margin | 0.18 | 0.10 | 0.11 | 0.07 | 0.09 | 0.16 |
EBITDA | 782.6 Million | 701.4 Million | 776.3 Million | 657.8 Million | 659.7 Million | 700.4 Million |
Earnings Before Tax Margin | 0.79 | -0.05 | -0.06 | -0.05 | 0.23 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 405.4 Million | 386.7 Million | 379.9 Million | 1.41 Billion | 368.7 Million | 360.1 Million |
Cost of Revenue | 207.3 Million | 204.1 Million | 196.4 Million | 763.6 Million | 199 Million | 194.1 Million |
Gross Profit | 198.1 Million | 182.6 Million | 183.5 Million | 647.3 Million | 169.7 Million | 166 Million |
Operating Expenses | 71.3 Million | 72.4 Million | 69.5 Million | 259.3 Million | 71.9 Million | 63 Million |
Selling, General and Administrative Expenses | 57.2 Million | 58.6 Million | 55.9 Million | - | 59.3 Million | 51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.1 Million | -13.8 Million | -13.6 Million | -46.6 Million | -12.6 Million | 1.8 Million |
Cost and Expenses | 278.6 Million | 276.5 Million | 265.89 Million | 1.02 Billion | 270.9 Million | 257.1 Million |
Operating Income | 126.8 Million | 110.2 Million | 114 Million | 388 Million | 97.8 Million | 288.1 Million |
Interest Expense | 88.9 Million | 82.8 Million | 77.8 Million | 278.6 Million | 71.4 Million | 68.1 Million |
Income Tax Expense | 22.9 Million | 10.4 Million | 18.6 Million | 58.7 Million | 6.4 Million | 14.5 Million |
Earnings before Tax | 85.5 Million | 42.2 Million | 73.2 Million | 245.5 Million | 48.1 Million | 53.6 Million |
Net Income | 89 Million | 44.4 Million | 74.3 Million | 259.2 Million | 66 Million | 52.5 Million |
Earnings Per Share Basic | 2.44 | 1.22 | 2.04 | - | 1.85 | 1.45 |
Earnings Per Share Diluted | 2.43 | 1.21 | 2.03 | - | 1.84 | 1.44 |
Weighted Average Shares Outstanding | 35.8 Million | 35.8 Million | 35.8 Million | 35.7 Million | 35.7 Million | 35.7 Million |
Weighted Average Shares Outstanding (Diluted) | 35.9 Million | 35.9 Million | 35.9 Million | 35.7 Million | 35.8 Million | 35.8 Million |
Gross Margin | 0.49 | 0.47 | 0.48 | 0.46 | 0.46 | 0.46 |
EBIT Margin | 0.70 | 0.55 | 0.56 | - | 0.54 | 0.29 |
Profit Margin | 0.22 | 0.11 | 0.20 | 0.18 | 0.18 | 0.15 |
EBITDA | 282.4 Million | 213.4 Million | 214.6 Million | - | 200.1 Million | 104.8 Million |
Earnings Before Tax Margin | 0.31 | 0.28 | 0.30 | 0.28 | 0.27 | 0.80 |
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