USD 9.83
(-2.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.21 Billion | 1.09 Billion | 903.7 Million | 958.1 Million | 830.5 Million |
Cost of Revenue | 531 Million | 401.8 Million | 364.8 Million | 349.7 Million | 364.8 Million | 313.7 Million |
Gross Profit | 802.8 Million | 815.2 Million | 733.6 Million | 554 Million | 593.3 Million | 516.8 Million |
Operating Expenses | 792.9 Million | 679.7 Million | 576.9 Million | 437.1 Million | 401.2 Million | 320.1 Million |
Selling, General and Administrative Expenses | 636.3 Million | 679.7 Million | 576.9 Million | 367.3 Million | 350.5 Million | 302.1 Million |
Research and Development Expenses | - | 700 Thousand | 4.4 Million | 5.3 Million | - | - |
Other Expenses | - | - | - | 69.8 Million | 50.7 Million | 320.1 Million |
Cost and Expenses | 1.2 Billion | 1.08 Billion | 941.7 Million | 786.8 Million | 766 Million | 633.8 Million |
Operating Income | 124.5 Million | 26.4 Million | 60.9 Million | 116.9 Million | 192.1 Million | 196.7 Million |
Interest Expense | 41.4 Million | 32.1 Million | 28.7 Million | 27.2 Million | 28.4 Million | 14.1 Million |
Income Tax Expense | 17.6 Million | 24.6 Million | 23.1 Million | 15.8 Million | 12 Million | 38.9 Million |
Earnings before Tax | 75.7 Million | 93.5 Million | 117.7 Million | 86 Million | 163.7 Million | 182.5 Million |
Net Income | 58.4 Million | 72.7 Million | 94.6 Million | 70.3 Million | 148 Million | 143.6 Million |
Earnings Per Share Basic | 0.57 | 0.69 | 0.87 | 0.64 | 1.38 | 1.31 |
Earnings Per Share Diluted | 0.57 | 0.69 | 0.87 | 0.64 | 1.36 | 1.28 |
Weighted Average Shares Outstanding | 102.45 Million | 105.05 Million | 108.29 Million | 110.26 Million | 109.89 Million | 109.42 Million |
Weighted Average Shares Outstanding (Diluted) | 101.82 Million | 105.62 Million | 109.15 Million | 111.11 Million | 111.16 Million | 111.76 Million |
Gross Margin | 0.60 | 0.67 | 0.67 | 0.61 | 0.62 | 0.62 |
EBIT Margin | 0.18 | 0.11 | 0.14 | 0.21 | 0.27 | 0.26 |
Profit Margin | 0.04 | 0.06 | 0.09 | 0.08 | 0.15 | 0.17 |
EBITDA | 243.1 Million | 234.7 Million | 263.7 Million | 190.7 Million | 255.2 Million | 219.4 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | 0.06 | 0.13 | 0.20 | 0.24 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 361.1 Million | 609.9 Million | 281.1 Million | 84.8 Million | 1.21 Billion |
Cost of Revenue | 531 Million | 156.5 Million | 160.2 Million | 101.6 Million | 29.6 Million | 401.8 Million |
Gross Profit | 804.6 Million | 204.6 Million | 449.7 Million | 179.5 Million | 55.2 Million | 815.2 Million |
Operating Expenses | 678.9 Million | 178.7 Million | 250.9 Million | 177.2 Million | 154.9 Million | 679.7 Million |
Selling, General and Administrative Expenses | - | 178.7 Million | 250.9 Million | 177.2 Million | 154.9 Million | - |
Research and Development Expenses | - | 500 Thousand | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.2 Billion | 335.2 Million | 411.1 Million | 278.8 Million | 184.5 Million | 1.08 Billion |
Operating Income | 125.7 Million | 25.9 Million | 198.8 Million | 2.3 Million | -99.7 Million | 26.4 Million |
Interest Expense | 41.4 Million | 10.1 Million | 10.8 Million | 10.7 Million | 9.8 Million | 32.1 Million |
Income Tax Expense | 17.6 Million | 9.6 Million | 52.6 Million | -15.4 Million | -29.2 Million | 24.6 Million |
Earnings before Tax | 75.7 Million | 17.2 Million | 184 Million | -11.3 Million | -114.2 Million | 93.5 Million |
Net Income | 58.4 Million | 5 Million | 130.6 Million | 3.9 Million | -81.1 Million | 72.7 Million |
Earnings Per Share Basic | - | 0.05 | 1.30 | 0.04 | -0.78 | - |
Earnings Per Share Diluted | - | 0.05 | 1.29 | 0.04 | -0.78 | - |
Weighted Average Shares Outstanding | 100.81 Million | 96.53 Million | 100.25 Million | 103.58 Million | 103.71 Million | 105.05 Million |
Weighted Average Shares Outstanding (Diluted) | 101.82 Million | 96.53 Million | 101.3 Million | 103.58 Million | 103.71 Million | 105.62 Million |
Gross Margin | 0.60 | 0.57 | 0.74 | 0.64 | 0.65 | 0.67 |
EBIT Margin | - | 0.17 | 0.38 | 0.12 | -0.83 | - |
Profit Margin | 0.04 | 0.01 | 0.21 | 0.01 | -0.96 | 0.06 |
EBITDA | - | 59.9 Million | 230.5 Million | 32.4 Million | -70.3 Million | - |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.33 | 0.01 | -1.18 | 0.02 |
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