USD 182.55
(-4.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 2.66 Billion | 1.96 Billion | 1.65 Billion | 1.51 Billion | 1.33 Billion |
Cost of Revenue | 1.84 Billion | 1.84 Billion | 1.37 Billion | 1.14 Billion | 1.07 Billion | 964.84 Million |
Gross Profit | 930.7 Million | 827.78 Million | 589.51 Million | 509.97 Million | 434.82 Million | 371.59 Million |
Operating Expenses | 561.6 Million | 498.48 Million | 401.63 Million | 348.1 Million | 313.66 Million | 278.37 Million |
Selling, General and Administrative Expenses | 515 Million | 454.71 Million | 364.56 Million | 319.57 Million | 289.15 Million | 252.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43.76 Million | 37.07 Million | 28.53 Million | 24.51 Million | -535 Thousand |
Cost and Expenses | 2.4 Billion | 2.34 Billion | 1.78 Billion | 1.49 Billion | 1.39 Billion | 1.24 Billion |
Operating Income | 369.1 Million | 345.41 Million | 187.88 Million | 161.86 Million | 121.16 Million | 93.21 Million |
Interest Expense | 37 Million | 41.6 Million | 32.8 Million | 30.29 Million | 28.1 Million | 20.49 Million |
Income Tax Expense | 89.4 Million | 79.87 Million | 36.71 Million | 33.93 Million | 24.44 Million | 17.43 Million |
Earnings before Tax | 333.1 Million | 303.3 Million | 155.47 Million | 131.17 Million | 92.6 Million | 72.18 Million |
Net Income | 243.7 Million | 223.4 Million | 118.8 Million | 97.23 Million | 68.15 Million | 54.74 Million |
Earnings Per Share Basic | 8.65 | 7.78 | 4.04 | 3.30 | 2.29 | 1.76 |
Earnings Per Share Diluted | 8.61 | 7.74 | 4.01 | 3.27 | 2.28 | 1.75 |
Weighted Average Shares Outstanding | 28.16 Million | 28.7 Million | 29.36 Million | 29.5 Million | 29.75 Million | 31.1 Million |
Weighted Average Shares Outstanding (Diluted) | 28.3 Million | 28.86 Million | 29.62 Million | 29.71 Million | 29.87 Million | 31.22 Million |
Gross Margin | 0.33 | 0.31 | 0.30 | 0.31 | 0.29 | 0.28 |
EBIT Margin | 0.18 | 0.17 | 0.15 | 0.15 | 0.13 | 0.11 |
Profit Margin | 0.09 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 |
EBITDA | 496.9 Million | 458.75 Million | 288.01 Million | 249.46 Million | 199.77 Million | 151.4 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.10 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 737.6 Million | 692.9 Million | 2.77 Billion | 720.7 Million | 706.46 Million | 692.1 Million |
Cost of Revenue | 496.7 Million | 469.1 Million | 1.89 Billion | 485.8 Million | 464.37 Million | 459.62 Million |
Gross Profit | 240.9 Million | 223.8 Million | 886.2 Million | 234.9 Million | 242.09 Million | 232.47 Million |
Operating Expenses | 140.6 Million | 135.4 Million | 515 Million | 136.63 Million | 139.78 Million | 140.14 Million |
Selling, General and Administrative Expenses | 140.6 Million | 135.4 Million | - | 136.63 Million | 128.75 Million | 128.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Thousand | 400 Thousand | 1 Million | 456 Thousand | 205 Thousand | 186 Thousand |
Cost and Expenses | 637.3 Million | 604.5 Million | 2.4 Billion | 622.43 Million | 604.15 Million | 599.76 Million |
Operating Income | 100.3 Million | 88.4 Million | 371.2 Million | 98.26 Million | 102.3 Million | 92.33 Million |
Interest Expense | 8.2 Million | 11.9 Million | 37 Million | 7.78 Million | 9.71 Million | 9.82 Million |
Income Tax Expense | 21.5 Million | 20.5 Million | 89.4 Million | 25.4 Million | 24.8 Million | 21.09 Million |
Earnings before Tax | 86.7 Million | 76.4 Million | 333.1 Million | 90.3 Million | 92.79 Million | 82.69 Million |
Net Income | 65.2 Million | 55.9 Million | 243.7 Million | 64.83 Million | 67.99 Million | 61.59 Million |
Earnings Per Share Basic | 2.31 | 1.98 | - | 2.30 | 2.41 | 2.19 |
Earnings Per Share Diluted | 2.30 | 1.97 | - | 2.29 | 2.40 | 2.18 |
Weighted Average Shares Outstanding | 28.17 Million | 28.17 Million | 28.16 Million | 28.19 Million | 28.2 Million | 28.17 Million |
Weighted Average Shares Outstanding (Diluted) | 28.31 Million | 28.38 Million | 28.3 Million | 28.35 Million | 28.31 Million | 28.27 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.33 | 0.34 | 0.34 |
EBIT Margin | 0.18 | 0.17 | - | 0.18 | 0.16 | 0.18 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
EBITDA | 133.69 Million | 120.5 Million | - | 129.82 Million | 113.54 Million | 123.79 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 | 0.13 |
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