USD 238.9
(-3.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 847.13 Million | 747.59 Million | 560.41 Million | 547.4 Million | 444.93 Million |
Cost of Revenue | 375.87 Million | 311.92 Million | 272.2 Million | 222.23 Million | 175.44 Million | 152.4 Million |
Gross Profit | 682.64 Million | 535.2 Million | 475.38 Million | 338.17 Million | 371.96 Million | 292.53 Million |
Operating Expenses | 590.87 Million | 529.12 Million | 482.88 Million | 377.11 Million | 324.45 Million | 262.55 Million |
Selling, General and Administrative Expenses | 506.45 Million | 449.71 Million | 378.33 Million | 287.06 Million | 272.73 Million | 226.38 Million |
Research and Development Expenses | 84.42 Million | 79.4 Million | 104.55 Million | 90.04 Million | 51.72 Million | 36.16 Million |
Other Expenses | - | -2.32 Million | -3.93 Million | -343 Thousand | -227 Thousand | -504 Thousand |
Cost and Expenses | 966.75 Million | 841.05 Million | 755.09 Million | 599.35 Million | 499.89 Million | 414.95 Million |
Operating Income | 73.55 Million | -18.23 Million | -7.5 Million | -38.94 Million | 47.5 Million | -852 Thousand |
Interest Expense | 1.73 Million | 137 Thousand | 1.93 Million | - | - | - |
Income Tax Expense | -11.3 Million | 5.89 Million | -13.12 Million | -18.76 Million | 3.13 Million | -4.4 Million |
Earnings before Tax | 79.65 Million | 3.89 Million | -10.5 Million | -38.01 Million | 50.13 Million | 1.6 Million |
Net Income | 90.95 Million | -2 Million | 2.62 Million | -19.25 Million | 48.45 Million | 6.6 Million |
Earnings Per Share Basic | 2.37 | -0.05 | 0.07 | -0.54 | 1.39 | 0.18 |
Earnings Per Share Diluted | 2.32 | -0.05 | 0.07 | -0.54 | 1.34 | 0.18 |
Weighted Average Shares Outstanding | 38.4 Million | 37.84 Million | 36.76 Million | 35.76 Million | 34.75 Million | 36.08 Million |
Weighted Average Shares Outstanding (Diluted) | 39.21 Million | 37.84 Million | 37.88 Million | 35.76 Million | 36.26 Million | 36.08 Million |
Gross Margin | 0.64 | 0.63 | 0.64 | 0.60 | 0.68 | 0.66 |
EBIT Margin | 0.11 | 0.01 | -0.01 | -0.07 | 0.09 | 0.14 |
Profit Margin | 0.09 | -0.00 | 0.00 | -0.03 | 0.09 | 0.01 |
EBITDA | 111.99 Million | 6.08 Million | 7.83 Million | -22.34 Million | 47.5 Million | 36.15 Million |
Earnings Before Tax Margin | 0.07 | -0.02 | -0.01 | -0.07 | 0.09 | -0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 301.03 Million | 299.4 Million | 278.65 Million | 1.05 Billion | 284.67 Million | 270.94 Million |
Cost of Revenue | 100.73 Million | 139.06 Million | 100 Million | 375.87 Million | 97.68 Million | 93.22 Million |
Gross Profit | 200.3 Million | 160.34 Million | 178.65 Million | 682.64 Million | 186.99 Million | 177.71 Million |
Operating Expenses | 164.94 Million | 164.35 Million | 166.55 Million | 590.87 Million | 151.96 Million | 146.87 Million |
Selling, General and Administrative Expenses | 139.73 Million | 139.41 Million | 141.92 Million | - | 130.02 Million | 125.92 Million |
Research and Development Expenses | 25.2 Million | 24.94 Million | 24.62 Million | - | 21.94 Million | 20.95 Million |
Other Expenses | - | -226 Thousand | - | 1.01 Million | 559 Thousand | -444 Thousand |
Cost and Expenses | 265.67 Million | 303.41 Million | 266.55 Million | 966.75 Million | 249.65 Million | 240.1 Million |
Operating Income | 35.36 Million | -4.01 Million | 12.1 Million | 73.55 Million | 35.02 Million | 12.62 Million |
Interest Expense | 336 Thousand | 344 Thousand | - | 1.73 Million | 3.12 Million | 1.12 Million |
Income Tax Expense | 10.25 Million | -17.67 Million | 3.62 Million | -11.3 Million | -16.06 Million | 4.09 Million |
Earnings before Tax | 39.77 Million | -77.87 Million | 14.62 Million | 79.65 Million | 38.15 Million | 13.3 Million |
Net Income | 29.52 Million | -60.2 Million | 11 Million | 90.95 Million | 54.21 Million | 9.21 Million |
Earnings Per Share Basic | 0.76 | -1.55 | 0.28 | - | 1.40 | 0.24 |
Earnings Per Share Diluted | 0.75 | -1.55 | 0.28 | - | 1.38 | 0.23 |
Weighted Average Shares Outstanding | 38.61 Million | 38.79 Million | 38.71 Million | 38.4 Million | 38.62 Million | 38.46 Million |
Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 38.79 Million | 39.38 Million | 39.21 Million | 39.29 Million | 39.21 Million |
Gross Margin | 0.67 | 0.54 | 0.64 | 0.64 | 0.66 | 0.66 |
EBIT Margin | 0.15 | 0.01 | 0.07 | - | 0.11 | 0.21 |
Profit Margin | 0.10 | -0.20 | 0.04 | 0.09 | 0.19 | 0.03 |
EBITDA | 44.26 Million | 3.63 Million | 19.62 Million | - | 31.69 Million | 55.98 Million |
Earnings Before Tax Margin | 0.12 | -0.01 | 0.04 | 0.07 | 0.12 | 0.05 |
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