USD 94.91
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.44 Billion | 4.19 Billion | 3.66 Billion | 3.91 Billion | 3.95 Billion | 3.56 Billion |
Cost of Revenue | 4.23 Billion | 3.24 Billion | 2.8 Billion | 3.04 Billion | 3.12 Billion | 2.79 Billion |
Gross Profit | 1.2 Billion | 946.72 Million | 852.82 Million | 876.85 Million | 831.75 Million | 765.5 Million |
Operating Expenses | 917.65 Million | 777.4 Million | 757.23 Million | 729.1 Million | 781.4 Million | 597.41 Million |
Selling, General and Administrative Expenses | 869.9 Million | 777.4 Million | 757.23 Million | 729.1 Million | 781.4 Million | 597.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.75 Million | 2.77 Million | -2.55 Million | 3.76 Million | -2.39 Million | -1.65 Million |
Cost and Expenses | 5.15 Billion | 4.02 Billion | 3.56 Billion | 3.77 Billion | 3.9 Billion | 3.39 Billion |
Operating Income | 288.35 Million | 185.66 Million | 132.44 Million | 177.81 Million | 92.06 Million | 205 Million |
Interest Expense | 31.49 Million | 23.18 Million | 17.69 Million | 20.95 Million | 23.72 Million | 20.84 Million |
Income Tax Expense | 56.13 Million | 39.65 Million | 23.63 Million | 42.49 Million | -69.88 Million | 74.75 Million |
Earnings before Tax | 264.05 Million | 166.22 Million | 112.58 Million | 161.41 Million | 67.24 Million | 259.8 Million |
Net Income | 161.14 Million | 96.66 Million | 88.95 Million | 98.54 Million | 120.53 Million | 167.94 Million |
Earnings Per Share Basic | 1.56 | 0.93 | 0.87 | 0.98 | 1.30 | 2.10 |
Earnings Per Share Diluted | 1.42 | 0.85 | 0.79 | 0.97 | 1.30 | 2.10 |
Weighted Average Shares Outstanding | 104.99 Million | 103.75 Million | 102.54 Million | 100.84 Million | 92.41 Million | 80.01 Million |
Weighted Average Shares Outstanding (Diluted) | 115.08 Million | 113.48 Million | 112.12 Million | 101.2 Million | 92.75 Million | 80.01 Million |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.22 | 0.21 | 0.21 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.05 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 |
EBITDA | 415.52 Million | 309.9 Million | 274.49 Million | 310.34 Million | 216.67 Million | 244.16 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.02 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.67 Billion | 1.53 Billion | 1.49 Billion | 5.44 Billion | 1.41 Billion |
Cost of Revenue | 1.44 Billion | 1.31 Billion | 1.21 Billion | 1.12 Billion | 4.23 Billion | 1.12 Billion |
Gross Profit | 360.28 Million | 351.53 Million | 324.84 Million | 367.2 Million | 1.2 Billion | 294.26 Million |
Operating Expenses | 246.16 Million | 223.27 Million | 220.94 Million | 237.51 Million | 869.9 Million | 221.18 Million |
Selling, General and Administrative Expenses | 246.16 Million | 223.27 Million | 220.94 Million | 237.51 Million | - | 221.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 895 Thousand | -3.32 Million | 3.33 Million | 5 Million | -191 Thousand |
Cost and Expenses | 1.69 Billion | 1.54 Billion | 1.43 Billion | 1.36 Billion | 5.1 Billion | 221.18 Million |
Operating Income | 114.98 Million | 128.25 Million | 101.84 Million | 77.44 Million | 288.35 Million | 83.34 Million |
Interest Expense | 13.03 Million | 13 Million | 12.99 Million | 9.12 Million | 31.49 Million | -8.61 Million |
Income Tax Expense | 22.51 Million | 22.41 Million | -32.23 Million | 14.19 Million | 56.13 Million | -15.21 Million |
Earnings before Tax | 108.1 Million | 103.13 Million | -124.34 Million | 72.25 Million | 264.05 Million | 75.02 Million |
Net Income | 71.95 Million | 69.17 Million | -107.35 Million | 44.9 Million | 161.14 Million | 47.44 Million |
Earnings Per Share Basic | 0.68 | 0.65 | -1.01 | 0.43 | - | 0.45 |
Earnings Per Share Diluted | 0.65 | 0.63 | -1.01 | 0.39 | - | 0.42 |
Weighted Average Shares Outstanding | 106.29 Million | 106.3 Million | 106.03 Million | 105.28 Million | 104.99 Million | 104.97 Million |
Weighted Average Shares Outstanding (Diluted) | 111.08 Million | 110.52 Million | 106.03 Million | 115.59 Million | 115.08 Million | 115.06 Million |
Gross Margin | 0.20 | 0.21 | 0.21 | 0.25 | 0.22 | 0.21 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.08 | - | 0.06 |
Profit Margin | 0.04 | 0.04 | -0.07 | 0.03 | 0.03 | 0.03 |
EBITDA | 145.68 Million | 151.25 Million | 124.2 Million | 114.15 Million | - | 83.34 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.06 |
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