USD 1214.44
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.78 Billion | 3.91 Billion | 3.71 Billion | 3.08 Billion | 3 Billion | 2.93 Billion |
Cost of Revenue | 1.54 Billion | 1.61 Billion | 1.54 Billion | 1.28 Billion | 1.26 Billion | 1.25 Billion |
Gross Profit | 2.24 Billion | 2.3 Billion | 2.17 Billion | 1.8 Billion | 1.74 Billion | 1.68 Billion |
Operating Expenses | 1.08 Billion | 1.18 Billion | 1.17 Billion | 1.01 Billion | 1.01 Billion | 1 Billion |
Selling, General and Administrative Expenses | 904.1 Million | 938.46 Million | 943.97 Million | 820.22 Million | 819.18 Million | 812.8 Million |
Research and Development Expenses | 185.28 Million | 177.12 Million | 169.76 Million | 140.1 Million | 143.95 Million | 141.07 Million |
Other Expenses | - | 66.23 Million | 63.07 Million | 56.66 Million | 49.69 Million | 21.8 Million |
Cost and Expenses | 2.63 Billion | 2.79 Billion | 2.72 Billion | 2.3 Billion | 2.28 Billion | 2.25 Billion |
Operating Income | 1.15 Billion | 1.13 Billion | 997.84 Million | 797.87 Million | 734.56 Million | 682.98 Million |
Interest Expense | 77.36 Million | 55.39 Million | 43.24 Million | 38.61 Million | 37.41 Million | 34.51 Million |
Income Tax Expense | 184.95 Million | 198.09 Million | 180.37 Million | 146 Million | 120.28 Million | 139.24 Million |
Earnings before Tax | 973.72 Million | 1.07 Billion | 949.36 Million | 748.74 Million | 681.39 Million | 651.85 Million |
Net Income | 788.77 Million | 872.5 Million | 768.98 Million | 602.73 Million | 561.1 Million | 512.61 Million |
Earnings Per Share Basic | 36.10 | 38.79 | 33.25 | 25.24 | 22.84 | 20.33 |
Earnings Per Share Diluted | 35.90 | 38.41 | 32.78 | 24.91 | 22.47 | 19.88 |
Weighted Average Shares Outstanding | 21.84 Million | 22.49 Million | 23.12 Million | 23.88 Million | 24.56 Million | 25.21 Million |
Weighted Average Shares Outstanding (Diluted) | 21.97 Million | 22.71 Million | 23.45 Million | 24.19 Million | 24.97 Million | 25.78 Million |
Gross Margin | 0.59 | 0.59 | 0.58 | 0.58 | 0.58 | 0.57 |
EBIT Margin | 0.31 | 0.32 | 0.30 | 0.29 | 0.27 | 0.27 |
Profit Margin | 0.21 | 0.22 | 0.21 | 0.20 | 0.19 | 0.17 |
EBITDA | 1.18 Billion | 1.24 Billion | 1.09 Billion | 885.95 Million | 811.97 Million | 770.52 Million |
Earnings Before Tax Margin | 0.30 | 0.29 | 0.27 | 0.26 | 0.24 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 946.75 Million | 925.94 Million | 3.78 Billion | 934.99 Million | 942.46 Million | 982.11 Million |
Cost of Revenue | 399.26 Million | 396.04 Million | 1.54 Billion | 383.35 Million | 382.92 Million | 398.57 Million |
Gross Profit | 547.49 Million | 529.9 Million | 2.24 Billion | 551.63 Million | 559.53 Million | 583.54 Million |
Operating Expenses | 281.56 Million | 280.8 Million | 1.08 Billion | 269.86 Million | 281.88 Million | 293.88 Million |
Selling, General and Administrative Expenses | 235.79 Million | 234.39 Million | - | 223.42 Million | 217.44 Million | 228.59 Million |
Research and Development Expenses | 45.77 Million | 46.41 Million | - | 46.43 Million | 46.12 Million | 47.24 Million |
Other Expenses | 1.53 Million | 343 Thousand | 4.14 Million | 1.56 Million | 1.17 Million | 1.01 Million |
Cost and Expenses | 680.82 Million | 676.84 Million | 2.63 Billion | 653.21 Million | 664.81 Million | 692.45 Million |
Operating Income | 265.92 Million | 249.1 Million | 1.15 Billion | 281.77 Million | 31.4 Thousand | 307.7 Million |
Interest Expense | 18.95 Million | 19.23 Million | 77.36 Million | 19.65 Million | 20.27 Million | 19.24 Million |
Income Tax Expense | 21.36 Million | 43.03 Million | 184.95 Million | 47.76 Million | 49.52 Million | 49.47 Million |
Earnings before Tax | 243.17 Million | 220.54 Million | 973.72 Million | 232.55 Million | 251.15 Million | 263.4 Million |
Net Income | 221.81 Million | 177.5 Million | 788.77 Million | 184.79 Million | 201.63 Million | 213.92 Million |
Earnings Per Share Basic | 10.42 | 8.28 | - | 8.56 | 9.26 | 9.75 |
Earnings Per Share Diluted | 10.37 | 8.24 | - | 8.52 | 9.21 | 9.69 |
Weighted Average Shares Outstanding | 21.27 Million | 21.43 Million | 21.84 Million | 21.59 Million | 21.77 Million | 21.94 Million |
Weighted Average Shares Outstanding (Diluted) | 21.39 Million | 21.54 Million | 21.97 Million | 21.68 Million | 21.88 Million | 22.08 Million |
Gross Margin | 0.58 | 0.57 | 0.59 | 0.59 | 0.59 | 0.59 |
EBIT Margin | 0.31 | 0.30 | - | 0.30 | 0.33 | 0.33 |
Profit Margin | 0.23 | 0.19 | 0.21 | 0.20 | 0.21 | 0.22 |
EBITDA | 296.45 Million | 279.85 Million | - | 281.77 Million | 309.32 Million | 320.9 Million |
Earnings Before Tax Margin | 0.28 | 0.27 | 0.30 | 0.30 | 0.00 | 0.31 |
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