USD 352.81
(-0.41%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 957.67 Million | 904.73 Million | 786.57 Million | 635.02 Million | 704.64 Million | 633.78 Million |
Cost of Revenue | 541.36 Million | 515.18 Million | 449.21 Million | 357.72 Million | 410.88 Million | 355.5 Million |
Gross Profit | 416.3 Million | 389.55 Million | 337.36 Million | 277.3 Million | 293.76 Million | 278.28 Million |
Operating Expenses | 250.54 Million | 237.12 Million | 220.19 Million | 193.2 Million | 203.4 Million | 187.96 Million |
Selling, General and Administrative Expenses | 234.84 Million | 224.4 Million | 208.78 Million | 181.9 Million | 192.52 Million | 177.41 Million |
Research and Development Expenses | 13.56 Million | 12.72 Million | 11.4 Million | 11.29 Million | 10.88 Million | 10.55 Million |
Other Expenses | 2.14 Million | -72 Thousand | -104 Thousand | -195 Thousand | -6.35 Million | -2.41 Million |
Cost and Expenses | 791.91 Million | 752.31 Million | 669.4 Million | 550.92 Million | 614.29 Million | 543.47 Million |
Operating Income | 165.75 Million | 171.28 Million | 116.71 Million | 81.12 Million | 87.82 Million | 88.59 Million |
Interest Expense | 8.39 Million | 6.47 Million | 4.82 Million | 7.42 Million | 12.75 Million | 7.03 Million |
Income Tax Expense | 42.21 Million | 43.9 Million | 27.17 Million | 17.94 Million | 16.35 Million | 18.48 Million |
Earnings before Tax | 159.01 Million | 165.63 Million | 112.05 Million | 73.68 Million | 68.92 Million | 79.52 Million |
Net Income | 116.06 Million | 120.92 Million | 84.04 Million | 55.19 Million | 52.06 Million | 60.41 Million |
Earnings Per Share Basic | 9.92 | 10.38 | 7.26 | 4.81 | 4.63 | 5.45 |
Earnings Per Share Diluted | 9.90 | 10.35 | 7.21 | 4.77 | 4.54 | 5.30 |
Weighted Average Shares Outstanding | 11.7 Million | 11.65 Million | 11.57 Million | 11.48 Million | 11.23 Million | 11.08 Million |
Weighted Average Shares Outstanding (Diluted) | 11.72 Million | 11.68 Million | 11.65 Million | 11.56 Million | 11.45 Million | 11.4 Million |
Gross Margin | 0.43 | 0.43 | 0.43 | 0.44 | 0.42 | 0.44 |
EBIT Margin | 0.21 | 0.17 | 0.19 | 0.18 | 0.17 | 0.18 |
Profit Margin | 0.12 | 0.13 | 0.11 | 0.09 | 0.07 | 0.10 |
EBITDA | 202.04 Million | 187.76 Million | 159.35 Million | 115.8 Million | 123.16 Million | 117.71 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.15 | 0.13 | 0.12 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 271.61 Million | 274.76 Million | 248.97 Million | 957.67 Million | 238.67 Million | 244.18 Million |
Cost of Revenue | 150.17 Million | 152.87 Million | 138.01 Million | 541.36 Million | 136.69 Million | 138.45 Million |
Gross Profit | 121.43 Million | 121.88 Million | 110.96 Million | 416.3 Million | 101.98 Million | 105.72 Million |
Operating Expenses | 80.8 Million | 71.43 Million | 69.78 Million | 248 Million | 62.96 Million | 61.21 Million |
Selling, General and Administrative Expenses | 77.39 Million | 66.97 Million | 64.98 Million | - | 59.82 Million | 57.88 Million |
Research and Development Expenses | 3.4 Million | 3.48 Million | 3.73 Million | - | 3.46 Million | 3.32 Million |
Other Expenses | 2.04 Million | -979 Thousand | -1.06 Million | -5.25 Million | 320 Thousand | -20 Thousand |
Cost and Expenses | 230.97 Million | 224.31 Million | 207.79 Million | 789.37 Million | 199.65 Million | 199.66 Million |
Operating Income | 42.68 Million | 50.45 Million | 41.18 Million | 168.29 Million | 39.02 Million | 43.54 Million |
Interest Expense | -25.25 Million | 5.2 Million | 4.66 Million | 8.53 Million | 1.67 Million | 2.1 Million |
Income Tax Expense | 11.96 Million | 11.99 Million | 7.85 Million | 42.21 Million | 10.44 Million | 10.81 Million |
Earnings before Tax | 43.86 Million | 43.56 Million | 32.83 Million | 159.01 Million | 38.01 Million | 41.85 Million |
Net Income | 31.58 Million | 31.29 Million | 24.68 Million | 116.06 Million | 27.39 Million | 30.86 Million |
Earnings Per Share Basic | 2.69 | 2.66 | 2.11 | - | 2.34 | 2.64 |
Earnings Per Share Diluted | 2.69 | 2.66 | 2.10 | - | 2.33 | 2.63 |
Weighted Average Shares Outstanding | 11.73 Million | 11.74 Million | 11.72 Million | 11.7 Million | 11.7 Million | 11.7 Million |
Weighted Average Shares Outstanding (Diluted) | 11.76 Million | 11.76 Million | 11.74 Million | 11.72 Million | 11.75 Million | 11.74 Million |
Gross Margin | 0.45 | 0.44 | 0.45 | 0.43 | 0.43 | 0.43 |
EBIT Margin | -0.02 | 0.23 | 0.21 | - | 0.20 | 0.22 |
Profit Margin | 0.12 | 0.11 | 0.10 | 0.12 | 0.11 | 0.13 |
EBITDA | -5.43 Million | 62.44 Million | 52.92 Million | - | 47.4 Million | 53.16 Million |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.17 | 0.18 | 0.16 | 0.18 |
6976
FITX
3807
NEXN
9962
BMBOY