USD 216.09
(-4.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.09 Billion | 1.78 Billion | 1.29 Billion | 814.13 Million | 659.32 Million | 522.31 Million |
Cost of Revenue | 1.34 Billion | 1.11 Billion | 802.09 Million | 509.81 Million | 405.16 Million | 318.55 Million |
Gross Profit | 755.76 Million | 669.39 Million | 494.98 Million | 304.32 Million | 254.16 Million | 203.75 Million |
Operating Expenses | 404.71 Million | 456.32 Million | 343 Million | 217.3 Million | 173.19 Million | 133.49 Million |
Selling, General and Administrative Expenses | 404.71 Million | 456.32 Million | 343 Million | 217.22 Million | 172.47 Million | 133.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41.91 Million | -395 Thousand | -3.36 Million | 83 Thousand | 720 Thousand | 6.22 Million |
Cost and Expenses | 1.89 Billion | 1.56 Billion | 1.14 Billion | 727.11 Million | 578.36 Million | 452.04 Million |
Operating Income | 198.96 Million | 107.86 Million | 64.82 Million | 41.55 Million | 57.22 Million | 66.79 Million |
Interest Expense | 20.07 Million | 16.55 Million | 12.7 Million | 10.43 Million | 26.8 Million | 16.96 Million |
Income Tax Expense | 39.51 Million | 43.4 Million | 28.49 Million | 22.3 Million | 15.01 Million | 15.86 Million |
Earnings before Tax | 198.01 Million | 192.88 Million | 124.85 Million | 76.52 Million | 69.03 Million | 67.46 Million |
Net Income | 158.53 Million | 148.89 Million | 96.06 Million | 54.21 Million | 54.01 Million | 51.59 Million |
Earnings Per Share Basic | 3.72 | 3.55 | 2.35 | 1.41 | 1.48 | 1.44 |
Earnings Per Share Diluted | 3.64 | 3.47 | 2.28 | 1.37 | 1.43 | 1.41 |
Weighted Average Shares Outstanding | 42.6 Million | 41.92 Million | 40.94 Million | 38.51 Million | 36.58 Million | 35.74 Million |
Weighted Average Shares Outstanding (Diluted) | 43.59 Million | 42.85 Million | 42.07 Million | 39.71 Million | 37.67 Million | 36.68 Million |
Gross Margin | 0.36 | 0.38 | 0.38 | 0.37 | 0.39 | 0.39 |
EBIT Margin | 0.17 | 0.12 | 0.11 | 0.11 | 0.15 | 0.17 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | 0.10 |
EBITDA | 361.54 Million | 317.25 Million | 218.07 Million | 135.43 Million | 114.52 Million | 91.15 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.05 | 0.09 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 587.46 Million | 571.07 Million | 2.09 Billion | 580.7 Million | 545.28 Million | 497.53 Million |
Cost of Revenue | 403.35 Million | 393.92 Million | 1.45 Billion | 396.46 Million | 346.98 Million | 316.69 Million |
Gross Profit | 184.1 Million | 177.15 Million | 644.49 Million | 184.23 Million | 198.3 Million | 180.84 Million |
Operating Expenses | 123.15 Million | 117.45 Million | 404.71 Million | 116.32 Million | 142.53 Million | 127.56 Million |
Selling, General and Administrative Expenses | 123.15 Million | 117.45 Million | - | 116.32 Million | 142.53 Million | 128.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 595 Thousand | 10.01 Million | 233 Thousand | -3.84 Million | 2.77 Million | -186 Thousand |
Cost and Expenses | 526.51 Million | 511.37 Million | 1.85 Billion | 512.79 Million | 489.51 Million | 444.25 Million |
Operating Income | 60.95 Million | 59.7 Million | 239.77 Million | 67.91 Million | 53.15 Million | 46.63 Million |
Interest Expense | 6.23 Million | 7.26 Million | 23.75 Million | 8.69 Million | 5.66 Million | 5.23 Million |
Income Tax Expense | 10.1 Million | 12.94 Million | 39.51 Million | 8.44 Million | 10.97 Million | 9.88 Million |
Earnings before Tax | 50.05 Million | 56.88 Million | 197.93 Million | 49.93 Million | 54.8 Million | 46.78 Million |
Net Income | 38.65 Million | 45.06 Million | 158.53 Million | 41.42 Million | 43.82 Million | 36.99 Million |
Earnings Per Share Basic | 0.89 | 1.05 | - | 0.98 | 1.01 | 0.87 |
Earnings Per Share Diluted | 0.87 | 1.02 | - | 0.96 | 0.98 | 0.85 |
Weighted Average Shares Outstanding | 43.24 Million | 43.1 Million | 42.6 Million | 42.97 Million | 42.69 Million | 42.42 Million |
Weighted Average Shares Outstanding (Diluted) | 44.29 Million | 44.07 Million | 43.59 Million | 43.97 Million | 43.66 Million | 43.37 Million |
Gross Margin | 0.31 | 0.31 | 0.31 | 0.32 | 0.36 | 0.36 |
EBIT Margin | 0.16 | 0.16 | - | 0.17 | 0.12 | 0.12 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
EBITDA | 94.91 Million | 92.2 Million | - | 99.98 Million | 63.08 Million | 58.66 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.10 | 0.09 |
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