USD 597.9
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.24 Billion | 2.04 Billion | 1.69 Billion | 1.55 Billion | 1.43 Billion |
Cost of Revenue | 446.58 Million | 404.34 Million | 358.68 Million | 291.7 Million | 294.96 Million | 287.33 Million |
Gross Profit | 2.08 Billion | 1.84 Billion | 1.68 Billion | 1.4 Billion | 1.26 Billion | 1.14 Billion |
Operating Expenses | 697.73 Million | 636.61 Million | 612.13 Million | 518.92 Million | 507.13 Million | 459.75 Million |
Selling, General and Administrative Expenses | 430.17 Million | 411.44 Million | 391.07 Million | 331.12 Million | 329.39 Million | 292.8 Million |
Research and Development Expenses | 132.12 Million | 107.2 Million | 111.56 Million | 101.05 Million | 98.33 Million | 81.41 Million |
Other Expenses | 135.43 Million | 117.97 Million | 109.49 Million | 86.74 Million | 79.4 Million | 56.44 Million |
Cost and Expenses | 1.14 Billion | 1.04 Billion | 970.81 Million | 810.62 Million | 802.09 Million | 747.08 Million |
Operating Income | 1.38 Billion | 1.2 Billion | 1.07 Billion | 884.76 Million | 755.7 Million | 686.89 Million |
Interest Expense | 186.67 Million | 171.57 Million | 159.61 Million | 156.32 Million | 148.04 Million | 133.11 Million |
Income Tax Expense | 220.46 Million | 173.26 Million | 132.15 Million | 84.4 Million | 39.67 Million | 122.01 Million |
Earnings before Tax | 1.36 Billion | 1.04 Billion | 858.13 Million | 686.22 Million | 603.31 Million | 629.89 Million |
Net Income | 1.14 Billion | 870.57 Million | 725.98 Million | 601.82 Million | 563.64 Million | 507.88 Million |
Earnings Per Share Basic | 14.45 | 10.78 | 8.80 | 7.19 | 6.66 | 5.83 |
Earnings Per Share Diluted | 14.39 | 10.72 | 8.70 | 7.12 | 6.59 | 5.66 |
Weighted Average Shares Outstanding | 79.46 Million | 80.74 Million | 82.5 Million | 83.71 Million | 84.64 Million | 87.17 Million |
Weighted Average Shares Outstanding (Diluted) | 79.84 Million | 81.21 Million | 83.47 Million | 84.51 Million | 85.53 Million | 89.7 Million |
Gross Margin | 0.82 | 0.82 | 0.82 | 0.83 | 0.81 | 0.80 |
EBIT Margin | 0.68 | 0.59 | 0.55 | 0.55 | 0.53 | 0.59 |
Profit Margin | 0.45 | 0.39 | 0.36 | 0.35 | 0.36 | 0.35 |
EBITDA | 1.71 Billion | 1.35 Billion | 1.15 Billion | 953.34 Million | 853.25 Million | 848.54 Million |
Earnings Before Tax Margin | 0.55 | 0.54 | 0.52 | 0.52 | 0.49 | 0.48 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 724.7 Million | 707.94 Million | 679.96 Million | 690.1 Million | 2.52 Billion | 625.43 Million |
Cost of Revenue | 38.5 Million | 173.1 Million | 171.19 Million | 122.55 Million | 446.58 Million | 105.31 Million |
Gross Profit | 686.19 Million | 534.84 Million | 508.76 Million | 567.54 Million | 2.08 Billion | 520.12 Million |
Operating Expenses | 288.71 Million | 149.88 Million | 167.87 Million | 196.8 Million | 697.73 Million | 166.81 Million |
Selling, General and Administrative Expenses | 116.17 Million | 108.81 Million | 127.35 Million | 115.6 Million | - | 103.4 Million |
Research and Development Expenses | 38.58 Million | 41.07 Million | 40.52 Million | 39.22 Million | - | 31.43 Million |
Other Expenses | 133.95 Million | -2.09 Million | -2.86 Million | -2.34 Million | -6.37 Million | 935 Thousand |
Cost and Expenses | 327.22 Million | 322.99 Million | 339.07 Million | 319.36 Million | 1.14 Billion | 272.13 Million |
Operating Income | 397.48 Million | 384.95 Million | 340.88 Million | 370.74 Million | 1.38 Billion | 353.3 Million |
Interest Expense | 46.68 Million | 46.63 Million | 46.67 Million | 46.95 Million | 186.67 Million | 46.9 Million |
Income Tax Expense | 76.03 Million | 73.23 Million | 39.93 Million | 64.49 Million | 220.46 Million | 57.99 Million |
Earnings before Tax | 356.93 Million | 339.99 Million | 295.89 Million | 467.87 Million | 1.36 Billion | 317.65 Million |
Net Income | 280.9 Million | 266.75 Million | 255.95 Million | 403.38 Million | 1.14 Billion | 259.65 Million |
Earnings Per Share Basic | 3.55 | 3.37 | 3.23 | 5.10 | - | 3.28 |
Earnings Per Share Diluted | 3.54 | 3.37 | 3.22 | 5.07 | - | 3.27 |
Weighted Average Shares Outstanding | 79.08 Million | 79.08 Million | 79.19 Million | 79.11 Million | 79.46 Million | 79.11 Million |
Weighted Average Shares Outstanding (Diluted) | 79.24 Million | 79.24 Million | 79.5 Million | 79.49 Million | 79.84 Million | 79.5 Million |
Gross Margin | 0.95 | 0.76 | 0.75 | 0.82 | 0.82 | 0.83 |
EBIT Margin | 0.42 | 0.62 | 0.57 | 0.82 | - | 0.63 |
Profit Margin | 0.39 | 0.38 | 0.38 | 0.58 | 0.45 | 0.42 |
EBITDA | 304.1 Million | 435.97 Million | 389.38 Million | 563.11 Million | - | 396.53 Million |
Earnings Before Tax Margin | 0.55 | 0.54 | 0.50 | 0.54 | 0.55 | 0.56 |
ASPINWALL
7819
HALO
7803
BANKA
NCMI