USD 122.92
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 2.16 Billion | 1.86 Billion | 1.72 Billion | 1.94 Billion | 1.91 Billion |
Cost of Revenue | 1.07 Billion | 1.54 Billion | 1.3 Billion | 1.19 Billion | 1.34 Billion | 1.38 Billion |
Gross Profit | 585.7 Million | 617.3 Million | 566.8 Million | 533.7 Million | 598.1 Million | 537.6 Million |
Operating Expenses | 421 Million | 441.9 Million | 401.1 Million | 358.5 Million | 396.4 Million | 346.8 Million |
Selling, General and Administrative Expenses | 404.3 Million | 441.9 Million | 401.1 Million | 358.5 Million | 396.4 Million | 346.8 Million |
Research and Development Expenses | 20.5 Million | 29.4 Million | 29.9 Million | 29.3 Million | 28.5 Million | 26.9 Million |
Other Expenses | -3.8 Million | - | 1.3 Million | -3.7 Million | -2.5 Million | -900 Thousand |
Cost and Expenses | 1.49 Billion | 1.99 Billion | 1.7 Billion | 1.55 Billion | 1.74 Billion | 1.72 Billion |
Operating Income | 164.7 Million | 168.4 Million | 160.1 Million | 163.1 Million | 188.2 Million | 143.8 Million |
Interest Expense | 24.3 Million | 14.2 Million | 8.7 Million | 13.9 Million | 18.8 Million | 13.9 Million |
Income Tax Expense | 23.5 Million | 23.5 Million | 34.3 Million | 36.7 Million | 37.6 Million | 24.6 Million |
Earnings before Tax | 153.1 Million | 154.2 Million | 152.7 Million | 145.5 Million | 166.9 Million | 129 Million |
Net Income | 582.6 Million | 137.4 Million | 119.1 Million | 108.8 Million | 129 Million | 104.1 Million |
Earnings Per Share Basic | 18.21 | 4.29 | 3.70 | 3.40 | 4.04 | 3.26 |
Earnings Per Share Diluted | 18.15 | 4.28 | 3.69 | 3.39 | 4.03 | 3.23 |
Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 31.9 Million | 31.9 Million |
Weighted Average Shares Outstanding (Diluted) | 32.1 Million | 32.1 Million | 32.1 Million | 32.1 Million | 32 Million | 32.2 Million |
Gross Margin | 0.35 | 0.28 | 0.30 | 0.31 | 0.31 | 0.28 |
EBIT Margin | 0.16 | 0.12 | 0.13 | 0.14 | 0.14 | 0.13 |
Profit Margin | 0.35 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
EBITDA | 269.4 Million | 208.5 Million | 242.9 Million | 235.6 Million | 264.8 Million | 247.6 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.09 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 453.8 Million | 403.1 Million | 395.9 Million | 1.66 Billion | 444.6 Million | 403.6 Million |
Cost of Revenue | 290.2 Million | 257.39 Million | 253.9 Million | 1.07 Billion | 283.8 Million | 259.7 Million |
Gross Profit | 163.6 Million | 145.7 Million | 142 Million | 585.7 Million | 160.8 Million | 143.9 Million |
Operating Expenses | 117 Million | 115.6 Million | 109.8 Million | 410.3 Million | 104 Million | 101.7 Million |
Selling, General and Administrative Expenses | 117 Million | 115.6 Million | 109.8 Million | - | 104 Million | 101.7 Million |
Research and Development Expenses | - | - | - | - | 20.5 Million | - |
Other Expenses | - | 13.7 Million | - | - | 400 Thousand | - |
Cost and Expenses | 407.2 Million | 373 Million | 363.7 Million | 1.48 Billion | 387.8 Million | 361.4 Million |
Operating Income | 46.8 Million | 30.1 Million | 32.2 Million | 164.7 Million | 55.1 Million | 36 Million |
Interest Expense | 4.1 Million | 4.1 Million | 2.9 Million | 24.3 Million | -3.6 Million | 900 Thousand |
Income Tax Expense | 9.5 Million | -3.3 Million | 8.1 Million | 23.5 Million | 5.7 Million | 4.3 Million |
Earnings before Tax | 47.6 Million | 27.4 Million | 30.9 Million | 153.1 Million | 58.6 Million | 34.9 Million |
Net Income | 38.9 Million | 30.7 Million | 22.8 Million | 582.6 Million | 81.1 Million | 467.6 Million |
Earnings Per Share Basic | 1.22 | 0.96 | 0.71 | - | 2.53 | 14.61 |
Earnings Per Share Diluted | 1.21 | 0.95 | 0.71 | - | 2.53 | 14.52 |
Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
Weighted Average Shares Outstanding (Diluted) | 32 Million | 32.2 Million | 32.2 Million | 32.1 Million | 32.1 Million | 32.2 Million |
Gross Margin | 0.36 | 0.36 | 0.36 | 0.35 | 0.36 | 0.36 |
EBIT Margin | 0.16 | 0.13 | 0.14 | - | 0.12 | 0.16 |
Profit Margin | 0.09 | 0.08 | 0.06 | 0.35 | 0.18 | 1.16 |
EBITDA | 73.9 Million | 52.3 Million | 54.3 Million | - | 55.1 Million | 65.3 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.10 | 0.12 | 0.09 |
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