USD 72.18
(-4.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.68 Billion | 2.84 Billion | 2.27 Billion | 2.4 Billion | 2.2 Billion |
Cost of Revenue | 1.6 Billion | 1.65 Billion | 1.91 Billion | 1.62 Billion | 1.76 Billion | 1.61 Billion |
Gross Profit | 1.01 Billion | 1.03 Billion | 936.88 Million | 641.11 Million | 641.42 Million | 595.26 Million |
Operating Expenses | 621.63 Million | 751.93 Million | 608.92 Million | 470.53 Million | 486.39 Million | 460 Million |
Selling, General and Administrative Expenses | 621.63 Million | 642.73 Million | 608.92 Million | 470.53 Million | 486.39 Million | 460 Million |
Research and Development Expenses | - | 18 Million | 16 Million | 7 Million | 8 Million | 15.4 Million |
Other Expenses | - | 109.2 Million | 6.88 Million | 3.33 Million | 1.44 Million | 4.17 Million |
Cost and Expenses | 2.22 Billion | 2.48 Billion | 2.52 Billion | 2.1 Billion | 2.25 Billion | 2.07 Billion |
Operating Income | 398.29 Million | 196.88 Million | 335.05 Million | 170.58 Million | 155.02 Million | 135.26 Million |
Interest Expense | 104.08 Million | 101.44 Million | 84.37 Million | 63.17 Million | 66.54 Million | 68.06 Million |
Income Tax Expense | 86.75 Million | 35.06 Million | 16.83 Million | 39.94 Million | 29.32 Million | 26.55 Million |
Earnings before Tax | 296.65 Million | 112.68 Million | -270.87 Million | 111.17 Million | 82.75 Million | 72.17 Million |
Net Income | 209.89 Million | 77.61 Million | -287.71 Million | 79.21 Million | 53.42 Million | 37.28 Million |
Earnings Per Share Basic | 4.41 | 1.49 | -5.57 | 1.45 | 0.51 | 0.91 |
Earnings Per Share Diluted | 4.23 | 1.42 | -5.57 | 1.39 | 0.48 | 0.87 |
Weighted Average Shares Outstanding | 47.57 Million | 52.11 Million | 51.67 Million | 50.83 Million | 42.58 Million | 40.93 Million |
Weighted Average Shares Outstanding (Diluted) | 49.66 Million | 54.61 Million | 51.67 Million | 53.36 Million | 45.01 Million | 42.88 Million |
Gross Margin | 0.39 | 0.38 | 0.33 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.18 | 0.17 | 0.14 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.08 | 0.03 | -0.10 | 0.03 | 0.02 | 0.02 |
EBITDA | 461.44 Million | 463.13 Million | -121.84 Million | 245.21 Million | 208.09 Million | 202.09 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.12 | 0.08 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 647.81 Million | 672.88 Million | 643.15 Million | 641.38 Million | 2.68 Billion | 683.43 Million |
Cost of Revenue | 386.9 Million | 402.21 Million | 406.51 Million | 395.5 Million | 1.73 Billion | 408.8 Million |
Gross Profit | 260.9 Million | 270.66 Million | 236.64 Million | 245.88 Million | 948.82 Million | 274.62 Million |
Operating Expenses | 152.74 Million | 157.18 Million | 150.19 Million | 157.27 Million | 642.73 Million | 172.43 Million |
Selling, General and Administrative Expenses | 152.74 Million | 157.18 Million | 146.19 Million | 157.27 Million | - | 172.43 Million |
Research and Development Expenses | - | - | - | 18 Million | - | - |
Other Expenses | 426 Thousand | 383 Thousand | 597 Thousand | 553 Thousand | 2.92 Million | 1.47 Million |
Cost and Expenses | 539.64 Million | 559.39 Million | 556.7 Million | 552.77 Million | 2.37 Billion | 581.24 Million |
Operating Income | 108.16 Million | 113.44 Million | 83.83 Million | 79.4 Million | 196.88 Million | 102.18 Million |
Interest Expense | 27.02 Million | 26.14 Million | 27.18 Million | 26.27 Million | 101.44 Million | 25.64 Million |
Income Tax Expense | 19.92 Million | 24.43 Million | 17.96 Million | 14.4 Million | 35.06 Million | 29.24 Million |
Earnings before Tax | 61 Million | 88.57 Million | 60.14 Million | 56.36 Million | 112.68 Million | 78.45 Million |
Net Income | 41.08 Million | 64.14 Million | 42.17 Million | 41.96 Million | 77.61 Million | 49.2 Million |
Earnings Per Share Basic | 0.87 | 1.34 | 0.86 | 0.83 | - | 0.94 |
Earnings Per Share Diluted | 0.84 | 1.28 | 0.82 | 0.79 | - | 0.90 |
Weighted Average Shares Outstanding | 47.03 Million | 47.94 Million | 48.78 Million | 50.52 Million | 52.11 Million | 52.3 Million |
Weighted Average Shares Outstanding (Diluted) | 48.85 Million | 49.93 Million | 51.46 Million | 53.14 Million | 54.61 Million | 54.6 Million |
Gross Margin | 0.40 | 0.40 | 0.37 | 0.38 | 0.35 | 0.40 |
EBIT Margin | 0.19 | 0.19 | 0.16 | 0.17 | - | 0.18 |
Profit Margin | 0.06 | 0.10 | 0.07 | 0.07 | 0.03 | 0.07 |
EBITDA | 123.41 Million | 129.58 Million | 102.29 Million | 105.88 Million | - | 119.76 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.13 | 0.12 | 0.07 | 0.15 |
MOIL
4116
CNLTL
MKR
VOY
TBLAW