USD 43.05
(-5.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 417.56 Million | 340.3 Million | 297.98 Million | 333.24 Million | 295.77 Million | 268.7 Million |
Cost of Revenue | - | - | - | - | - | 5.45 Million |
Gross Profit | 417.56 Million | 340.3 Million | 297.98 Million | 333.24 Million | 295.77 Million | 263.24 Million |
Operating Expenses | 202.82 Million | -230.75 Million | 132.66 Million | 146.27 Million | 127.79 Million | -165.61 Million |
Selling, General and Administrative Expenses | 148.71 Million | 124.97 Million | 127.5 Million | 141.17 Million | 122.73 Million | 114.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -355.72 Million | 5.16 Million | 5.1 Million | 5.06 Million | -297.63 Million |
Cost and Expenses | 383.57 Million | -230.75 Million | 132.66 Million | 146.27 Million | 127.79 Million | -165.61 Million |
Operating Income | 214.73 Million | 109.54 Million | 120.13 Million | 114.5 Million | 101.25 Million | 97.63 Million |
Interest Expense | 133.46 Million | 17.85 Million | 13.82 Million | 25.05 Million | 36.77 Million | 23.95 Million |
Income Tax Expense | 33.55 Million | 20.42 Million | 26.52 Million | 25.9 Million | 20.89 Million | 12.23 Million |
Earnings before Tax | 175.6 Million | 91.69 Million | 120.13 Million | 114.5 Million | 101.25 Million | 73.68 Million |
Net Income | 142.04 Million | 71.27 Million | 93.6 Million | 88.59 Million | 80.36 Million | 61.45 Million |
Earnings Per Share Basic | 3.74 | 2.20 | 3.04 | 2.87 | 2.57 | 2.00 |
Earnings Per Share Diluted | 3.72 | 2.18 | 3.01 | 2.85 | 2.55 | 1.96 |
Weighted Average Shares Outstanding | 37.93 Million | 32.36 Million | 30.72 Million | 30.85 Million | 31.17 Million | 30.74 Million |
Weighted Average Shares Outstanding (Diluted) | 38.11 Million | 32.68 Million | 31.06 Million | 31.07 Million | 31.53 Million | 31.43 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 |
EBIT Margin | 0.48 | 0.33 | 0.41 | 0.35 | 0.35 | 0.41 |
Profit Margin | 0.34 | 0.21 | 0.31 | 0.27 | 0.27 | 0.23 |
EBITDA | 199.45 Million | 102.63 Million | 128.55 Million | 123.84 Million | 111.23 Million | 85.2 Million |
Earnings Before Tax Margin | 0.51 | 0.32 | 0.40 | 0.34 | 0.34 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 106.32 Million | 146.75 Million | 149.09 Million | 563.52 Million | 150.76 Million | 108.71 Million |
Cost of Revenue | 47.3 Thousand | 281 Thousand | -328.3 Thousand | 4.19 Million | - | - |
Gross Profit | 106.28 Million | 146.47 Million | 149.42 Million | 559.33 Million | 150.76 Million | 108.71 Million |
Operating Expenses | 77.97 Million | 18.96 Million | 16.13 Million | 66.37 Million | 17.43 Million | -61.72 Million |
Selling, General and Administrative Expenses | 77.97 Million | 39.14 Million | 38.82 Million | - | 37.05 Million | 35.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.1 Million | -18.96 Million | -16.13 Million | -66.37 Million | -17.43 Million | -96.75 Million |
Cost and Expenses | 78.02 Million | 115 Million | 110.2 Million | 383.57 Million | 111.86 Million | -61.72 Million |
Operating Income | -76.05 Million | 35.16 Million | 40.89 Million | -10 Million | 42.54 Million | 46.98 Million |
Interest Expense | 50.34 Million | 48.87 Million | 47.7 Million | 24.06 Million | 5.43 Million | 38.33 Million |
Income Tax Expense | 6.77 Million | 5.61 Million | 7.49 Million | 33.55 Million | 5.77 Million | 10.9 Million |
Earnings before Tax | 45.1 Million | 31.75 Million | 38.89 Million | 175.6 Million | 38.9 Million | 46.98 Million |
Net Income | 33.1 Million | 26.13 Million | 31.39 Million | 142.04 Million | 33.12 Million | 36.08 Million |
Earnings Per Share Basic | 0.87 | 0.68 | 0.82 | - | 0.87 | 0.95 |
Earnings Per Share Diluted | 0.86 | 0.68 | 0.82 | - | 0.87 | 0.94 |
Weighted Average Shares Outstanding | 38.21 Million | 38.21 Million | 38.03 Million | 37.93 Million | 38.01 Million | 37.99 Million |
Weighted Average Shares Outstanding (Diluted) | 38.37 Million | 38.37 Million | 38.18 Million | 38.11 Million | 38.16 Million | 38.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 | 1.00 |
EBIT Margin | 0.74 | -0.02 | -0.01 | - | 0.01 | 0.45 |
Profit Margin | 0.31 | 0.18 | 0.21 | 0.25 | 0.22 | 0.33 |
EBITDA | 78.2 Million | -3.49 Million | -2 Million | - | 2 Million | 48.99 Million |
Earnings Before Tax Margin | -0.72 | 0.24 | 0.27 | -0.02 | 0.28 | 0.43 |
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