USD 85.7
(-2.14%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.6 Billion | 2.63 Billion | 2.47 Billion | 2.09 Billion | 2.54 Billion | 2.76 Billion |
Cost of Revenue | 1.51 Billion | 1.49 Billion | 1.36 Billion | 1.23 Billion | 1.54 Billion | 1.64 Billion |
Gross Profit | 1.08 Billion | 1.13 Billion | 1.1 Billion | 863.68 Million | 1 Billion | 1.11 Billion |
Operating Expenses | 768.56 Million | 777.7 Million | 824.74 Million | 739.85 Million | 803.44 Million | 781.52 Million |
Selling, General and Administrative Expenses | 768.56 Million | 777.7 Million | 824.74 Million | 739.85 Million | 803.44 Million | 781.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.96 Million | -959 Thousand | -2.51 Million | -5 Million | -5.26 Million |
Cost and Expenses | 2.28 Billion | 2.27 Billion | 2.19 Billion | 1.97 Billion | 2.34 Billion | 2.43 Billion |
Operating Income | 319.26 Million | 356.66 Million | 282.97 Million | 123.83 Million | 168.29 Million | 333.04 Million |
Interest Expense | 40.4 Million | 34.91 Million | 38.9 Million | 49.99 Million | 35.78 Million | 1.17 Million |
Income Tax Expense | 40.9 Million | 73.64 Million | 49.17 Million | 5.01 Million | 38.54 Million | 77 Million |
Earnings before Tax | 271.89 Million | 319.13 Million | 244.6 Million | 72.93 Million | 135.19 Million | 340.07 Million |
Net Income | 230.99 Million | 245.49 Million | 195.42 Million | 67.92 Million | 96.65 Million | 263.07 Million |
Earnings Per Share Basic | 4.13 | 4.40 | 3.40 | 1.19 | 1.71 | 4.66 |
Earnings Per Share Diluted | 4.06 | 4.31 | 3.31 | 1.17 | 1.69 | 4.64 |
Weighted Average Shares Outstanding | 55.96 Million | 55.74 Million | 57.39 Million | 56.99 Million | 56.68 Million | 56.45 Million |
Weighted Average Shares Outstanding (Diluted) | 56.93 Million | 56.96 Million | 59.08 Million | 57.85 Million | 57.2 Million | 56.63 Million |
Gross Margin | 0.42 | 0.43 | 0.45 | 0.41 | 0.39 | 0.40 |
EBIT Margin | 0.14 | 0.15 | 0.13 | 0.08 | 0.09 | 0.13 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.03 | 0.04 | 0.10 |
EBITDA | 368.81 Million | 407.47 Million | 320.57 Million | 183.76 Million | 256.24 Million | 384.46 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.11 | 0.06 | 0.07 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 670.19 Million | 608.11 Million | 631.14 Million | 669.74 Million | 2.6 Billion | 654.54 Million |
Cost of Revenue | 368.62 Million | 338.62 Million | 348.34 Million | 386.95 Million | 1.51 Billion | 383.07 Million |
Gross Profit | 301.56 Million | 269.48 Million | 282.8 Million | 282.79 Million | 1.08 Billion | 271.46 Million |
Operating Expenses | 201.18 Million | 195.95 Million | 198.87 Million | 199.15 Million | 768.56 Million | 185.98 Million |
Selling, General and Administrative Expenses | 201.18 Million | 195.77 Million | 198.87 Million | 199.15 Million | - | 185.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -180 Thousand | -2.88 Million | -1.61 Million | -10.75 Million | -3.76 Million |
Cost and Expenses | 571.87 Million | 534.58 Million | 547.22 Million | 586.1 Million | 2.28 Billion | 569.05 Million |
Operating Income | 98.32 Million | 73.52 Million | 83.92 Million | 83.64 Million | 319.26 Million | 85.48 Million |
Interest Expense | -11.17 Million | 10.38 Million | 9.29 Million | 12.75 Million | 40.4 Million | 10.45 Million |
Income Tax Expense | 16.22 Million | 12.68 Million | 15.17 Million | -3.24 Million | 40.9 Million | 12.69 Million |
Earnings before Tax | 86.77 Million | 64.45 Million | 74.68 Million | 65.52 Million | 271.89 Million | 72.22 Million |
Net Income | 70.54 Million | 51.76 Million | 59.5 Million | 68.77 Million | 230.99 Million | 59.53 Million |
Earnings Per Share Basic | 1.27 | 0.93 | 1.07 | 1.21 | - | 1.06 |
Earnings Per Share Diluted | 1.26 | 0.92 | 1.05 | 1.21 | - | 1.05 |
Weighted Average Shares Outstanding | 55.42 Million | 55.81 Million | 55.73 Million | 55.95 Million | 55.96 Million | 56.15 Million |
Weighted Average Shares Outstanding (Diluted) | 56.05 Million | 56.45 Million | 56.73 Million | 56.98 Million | 56.93 Million | 56.95 Million |
Gross Margin | 0.45 | 0.44 | 0.45 | 0.42 | 0.42 | 0.41 |
EBIT Margin | 0.15 | 0.14 | 0.15 | 0.14 | - | 0.14 |
Profit Margin | 0.11 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
EBITDA | 98.32 Million | 83.55 Million | 93.42 Million | 94.28 Million | - | 91.86 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.13 | 0.12 | 0.12 | 0.13 |
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