USD 18.75
(-1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.05 Billion | 2.32 Billion | 2.41 Billion | 2.02 Billion | 2.23 Billion | 2.37 Billion |
Cost of Revenue | 907.5 Million | 1.07 Billion | 1.04 Billion | 883.7 Million | 943 Million | 987.2 Million |
Gross Profit | 1.15 Billion | 1.25 Billion | 1.36 Billion | 1.14 Billion | 1.29 Billion | 1.39 Billion |
Operating Expenses | 358.2 Million | 452.9 Million | 399.4 Million | 533.8 Million | 599.6 Million | 624.2 Million |
Selling, General and Administrative Expenses | 358.2 Million | 385.5 Million | 347.1 Million | 321.4 Million | 376.8 Million | 417.7 Million |
Research and Development Expenses | - | 0.74 | 0.47 | 0.25 | 0.14 | 0.30 |
Other Expenses | - | 67.4 Million | 52.3 Million | 212.4 Million | 222.8 Million | 206.5 Million |
Cost and Expenses | 1.26 Billion | 1.52 Billion | 1.44 Billion | 1.41 Billion | 1.54 Billion | 1.61 Billion |
Operating Income | 792.1 Million | 1.75 Billion | 1.13 Billion | 566.6 Million | 359 Million | 767 Million |
Interest Expense | 123.8 Million | 114.4 Million | 111.4 Million | 92.3 Million | 76.2 Million | 80.6 Million |
Income Tax Expense | 185.3 Million | 358.3 Million | 251 Million | 81.4 Million | 2.9 Million | 181.3 Million |
Earnings before Tax | 1.09 Billion | 1.74 Billion | 1.14 Billion | 508.4 Million | 308 Million | 713.6 Million |
Net Income | 672.9 Million | 1.14 Billion | 890.1 Million | 427 Million | 305.1 Million | 243.6 Million |
Earnings Per Share Basic | 20.95 | 29.76 | 21.45 | 9.18 | 6.04 | 4.54 |
Earnings Per Share Diluted | 17.42 | 25.36 | 19.87 | 9.14 | 6.03 | 4.53 |
Weighted Average Shares Outstanding | 35.1 Million | 38.5 Million | 41.5 Million | 46.5 Million | 50.5 Million | 53.6 Million |
Weighted Average Shares Outstanding (Diluted) | 42.2 Million | 49 Million | 44.8 Million | 46.7 Million | 50.6 Million | 53.8 Million |
Gross Margin | 0.56 | 0.54 | 0.57 | 0.56 | 0.58 | 0.58 |
EBIT Margin | 0.36 | 0.78 | 0.49 | 0.36 | 0.23 | 0.38 |
Profit Margin | 0.33 | 0.49 | 0.37 | 0.21 | 0.14 | 0.10 |
EBITDA | 746.3 Million | 1.81 Billion | 1.18 Billion | 726.2 Million | 524.8 Million | 903.8 Million |
Earnings Before Tax Margin | 0.38 | 0.75 | 0.47 | 0.28 | 0.16 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 516.4 Million | 500.3 Million | 499.9 Million | 2.05 Billion | 502.6 Million | 525.2 Million |
Cost of Revenue | 220.8 Million | 10.4 Million | 10.3 Million | 907.5 Million | 244.5 Million | 211.8 Million |
Gross Profit | 295.6 Million | 489.9 Million | 489.6 Million | 1.15 Billion | 258.1 Million | 313.4 Million |
Operating Expenses | 97 Million | 99.8 Million | 341.1 Million | 419.5 Million | 98.6 Million | 106.6 Million |
Selling, General and Administrative Expenses | 97 Million | 89.4 Million | 91.7 Million | - | 84.8 Million | 91.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 351.9 Million | -10.8 Million | -341.1 Million | -45.8 Million | -142.7 Million | 125.2 Million |
Cost and Expenses | 117.7 Million | 327.6 Million | 351.4 Million | 1.32 Billion | 343.1 Million | 318.4 Million |
Operating Income | -321.2 Million | 172.7 Million | 148.5 Million | 1.21 Billion | 305.5 Million | 394.8 Million |
Interest Expense | 34.7 Million | 33.5 Million | 29.9 Million | 123.8 Million | 31.4 Million | 31.1 Million |
Income Tax Expense | 31.3 Million | 43.3 Million | 55.4 Million | 185.3 Million | 29.9 Million | 77.7 Million |
Earnings before Tax | 217.1 Million | 178.3 Million | 254.1 Million | 1.09 Billion | 274.1 Million | 363.7 Million |
Net Income | 123.6 Million | 76 Million | 149.8 Million | 672.9 Million | 196.1 Million | 217 Million |
Earnings Per Share Basic | 9.35 | 2.41 | 4.57 | - | 5.82 | 6.22 |
Earnings Per Share Diluted | 8.34 | 2.26 | 4.14 | - | 5.15 | 5.47 |
Weighted Average Shares Outstanding | 31.4 Million | 31.5 Million | 32.79 Million | 35.1 Million | 33.7 Million | 34.9 Million |
Weighted Average Shares Outstanding (Diluted) | 35.2 Million | 35.3 Million | 40.1 Million | 42.2 Million | 41.3 Million | 43.4 Million |
Gross Margin | 0.57 | 0.98 | 0.98 | 0.56 | 0.51 | 0.60 |
EBIT Margin | 0.67 | 0.37 | 0.32 | - | 0.31 | 0.74 |
Profit Margin | 0.24 | 0.15 | 0.30 | 0.33 | 0.39 | 0.41 |
EBITDA | 348.4 Million | 183.1 Million | 158.8 Million | - | 156.3 Million | 387.3 Million |
Earnings Before Tax Margin | -0.62 | 0.35 | 0.30 | 0.59 | 0.61 | 0.75 |
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