USD 186.03
(-4.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 2.73 Billion | 2.07 Billion | 1.78 Billion | 1.99 Billion | 1.97 Billion |
Cost of Revenue | 2.05 Billion | 1.67 Billion | 1.38 Billion | 1.31 Billion | 1.45 Billion | 1.45 Billion |
Gross Profit | 1.22 Billion | 1.06 Billion | 688.5 Million | 464.1 Million | 542.3 Million | 518.3 Million |
Operating Expenses | 448 Million | 505 Million | 310.8 Million | 257.4 Million | 294.8 Million | 312.6 Million |
Selling, General and Administrative Expenses | 448 Million | 410.1 Million | 310.8 Million | 257.4 Million | 294.8 Million | 312.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 94.9 Million | 2.2 Million | -3.9 Million | 2.4 Million | 200 Thousand |
Cost and Expenses | 2.61 Billion | 2.17 Billion | 1.69 Billion | 1.57 Billion | 1.75 Billion | 1.77 Billion |
Operating Income | 663 Million | 558.9 Million | 379.9 Million | 202.8 Million | 249.9 Million | 205.7 Million |
Interest Expense | 224 Million | 122 Million | 86.3 Million | 92.6 Million | 173.5 Million | 137 Million |
Income Tax Expense | 100 Million | 103.5 Million | 66.3 Million | 20.4 Million | 16.1 Million | -300 Thousand |
Earnings before Tax | 447 Million | 433.4 Million | 290.4 Million | 94.1 Million | 63.6 Million | 68.8 Million |
Net Income | 347 Million | 330 Million | 224 Million | 73.7 Million | 47.5 Million | 69.1 Million |
Earnings Per Share Basic | 12.18 | 11.15 | 7.57 | 2.53 | 1.66 | 2.43 |
Earnings Per Share Diluted | 12.09 | 10.92 | 7.37 | 2.51 | 1.63 | 2.39 |
Weighted Average Shares Outstanding | 28.5 Million | 29.6 Million | 29.6 Million | 29.1 Million | 28.7 Million | 28.4 Million |
Weighted Average Shares Outstanding (Diluted) | 28.7 Million | 30.2 Million | 30.4 Million | 29.4 Million | 29.1 Million | 28.9 Million |
Gross Margin | 0.37 | 0.39 | 0.33 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.43 | 0.43 | 0.42 | 0.38 | 0.36 | 0.33 |
Profit Margin | 0.11 | 0.12 | 0.11 | 0.04 | 0.02 | 0.03 |
EBITDA | 1.42 Billion | 1.18 Billion | 865.4 Million | 654.6 Million | 653.6 Million | 650.7 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.11 | 0.13 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 965 Million | 848 Million | 804 Million | 3.28 Billion | 832 Million | 908 Million |
Cost of Revenue | 580 Million | 572 Million | 519 Million | 2.17 Billion | 537 Million | 561 Million |
Gross Profit | 385 Million | 276 Million | 285 Million | 1.11 Billion | 295 Million | 347 Million |
Operating Expenses | 156 Million | 120 Million | 144 Million | 448 Million | 116 Million | 144 Million |
Selling, General and Administrative Expenses | 123 Million | 120 Million | 115 Million | - | 116 Million | 115 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33 Million | 30 Million | 1 Million | 8 Million | 6 Million | 3 Million |
Cost and Expenses | 736 Million | 692 Million | 663 Million | 2.61 Billion | 653 Million | 705 Million |
Operating Income | 229 Million | 156 Million | 170 Million | 663 Million | 179 Million | 232 Million |
Interest Expense | 69 Million | 63 Million | 61 Million | 224 Million | 62 Million | 60 Million |
Income Tax Expense | 38 Million | 23 Million | 16 Million | 100 Million | 32 Million | 33 Million |
Earnings before Tax | 160 Million | 93 Million | 81 Million | 447 Million | 123 Million | 146 Million |
Net Income | 122 Million | 70 Million | 65 Million | 347 Million | 91 Million | 113 Million |
Earnings Per Share Basic | 4.30 | 2.46 | 2.30 | - | 3.23 | 3.99 |
Earnings Per Share Diluted | 4.28 | 2.46 | 2.29 | - | 3.20 | 3.96 |
Weighted Average Shares Outstanding | 28.4 Million | 28.4 Million | 28.3 Million | 28.5 Million | 28.2 Million | 28.3 Million |
Weighted Average Shares Outstanding (Diluted) | 28.5 Million | 28.5 Million | 28.4 Million | 28.7 Million | 28.4 Million | 28.5 Million |
Gross Margin | 0.40 | 0.33 | 0.35 | 0.34 | 0.35 | 0.38 |
EBIT Margin | 0.45 | 0.41 | 0.41 | - | 0.45 | 0.44 |
Profit Margin | 0.13 | 0.08 | 0.08 | 0.11 | 0.11 | 0.12 |
EBITDA | 436 Million | 351 Million | 331 Million | - | 371 Million | 402 Million |
Earnings Before Tax Margin | 0.24 | 0.18 | 0.21 | 0.20 | 0.22 | 0.26 |
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