USD 171.8
(-3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.21 Billion | 2.11 Billion | 1.57 Billion | 1.26 Billion | 1.13 Billion | 1.07 Billion |
Cost of Revenue | 1.17 Billion | 1.17 Billion | 818.18 Million | 691.56 Million | 644.4 Million | 598.29 Million |
Gross Profit | 1.04 Billion | 941.29 Million | 755.03 Million | 576.38 Million | 492.13 Million | 480.51 Million |
Operating Expenses | 564.25 Million | 466.2 Million | 387.56 Million | 324.35 Million | 316.9 Million | 308.21 Million |
Selling, General and Administrative Expenses | 472.08 Million | 397.84 Million | 328.18 Million | 273.54 Million | 269.84 Million | 265.15 Million |
Research and Development Expenses | 92.16 Million | 68.35 Million | 59.38 Million | 50.8 Million | 47.05 Million | 43.05 Million |
Other Expenses | 4.35 Million | - | - | - | - | - |
Cost and Expenses | 1.73 Billion | 1.64 Billion | 1.2 Billion | 1.01 Billion | 961.3 Million | 906.5 Million |
Operating Income | 475.14 Million | 459.06 Million | 367.79 Million | 252.36 Million | 131.96 Million | 176.2 Million |
Interest Expense | - | 7.59 Million | 3.66 Million | 2.01 Million | 1.73 Million | 571 Thousand |
Income Tax Expense | 122.56 Million | 114.07 Million | 92.1 Million | 62.56 Million | 44.37 Million | 46.49 Million |
Earnings before Tax | 476.54 Million | 448.06 Million | 358.54 Million | 249.56 Million | 178.35 Million | 175.99 Million |
Net Income | 353.98 Million | 333.99 Million | 266.44 Million | 187 Million | 133.98 Million | 129.5 Million |
Earnings Per Share Basic | 8.31 | 7.78 | 6.15 | 4.28 | 3.00 | 2.80 |
Earnings Per Share Diluted | 8.26 | 7.76 | 6.12 | 4.27 | 2.98 | 2.78 |
Weighted Average Shares Outstanding | 42.59 Million | 42.92 Million | 43.32 Million | 43.7 Million | 44.73 Million | 46.21 Million |
Weighted Average Shares Outstanding (Diluted) | 42.83 Million | 43.04 Million | 43.53 Million | 43.84 Million | 44.92 Million | 46.54 Million |
Gross Margin | 0.47 | 0.44 | 0.48 | 0.45 | 0.43 | 0.45 |
EBIT Margin | 0.25 | 0.22 | 0.23 | 0.20 | 0.15 | 0.16 |
Profit Margin | 0.16 | 0.16 | 0.17 | 0.15 | 0.12 | 0.12 |
EBITDA | 554.21 Million | 532.94 Million | 411.43 Million | 297.59 Million | 213.63 Million | 208.12 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.23 | 0.20 | 0.12 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 587.15 Million | 596.97 Million | 530.57 Million | 2.21 Billion | 501.71 Million | 580.08 Million |
Cost of Revenue | 312.1 Million | 318.43 Million | 286.02 Million | 1.16 Billion | 281.21 Million | 297.16 Million |
Gross Profit | 275.04 Million | 278.54 Million | 244.55 Million | 1.04 Billion | 220.49 Million | 282.91 Million |
Operating Expenses | 270.67 Million | 145 Million | 146.61 Million | 564.25 Million | 148.45 Million | 141.93 Million |
Selling, General and Administrative Expenses | 246.99 Million | 122.3 Million | 124.69 Million | - | 123.31 Million | 117.18 Million |
Research and Development Expenses | 23.67 Million | 22.7 Million | 21.91 Million | - | 25.13 Million | 24.75 Million |
Other Expenses | -1.35 Million | 1.35 Million | - | - | - | - |
Cost and Expenses | 582.77 Million | 463.44 Million | 432.63 Million | 1.73 Billion | 429.66 Million | 439.1 Million |
Operating Income | 121.64 Million | 133.53 Million | 97.94 Million | 479.66 Million | 72.04 Million | 140.21 Million |
Interest Expense | -2.44 Million | 2.09 Million | 351 Thousand | 10.09 Million | 3.37 Million | 1.29 Million |
Income Tax Expense | 32.97 Million | 34.85 Million | 22.98 Million | 122.56 Million | 19.6 Million | 36.05 Million |
Earnings before Tax | 126.48 Million | 132.69 Million | 98.41 Million | 476.54 Million | 74.4 Million | 140.07 Million |
Net Income | 93.5 Million | 97.83 Million | 75.43 Million | 353.98 Million | 54.8 Million | 104.02 Million |
Earnings Per Share Basic | 2.21 | 2.32 | 1.78 | - | 1.29 | 2.44 |
Earnings Per Share Diluted | 2.20 | 2.31 | 1.77 | - | 1.28 | 2.43 |
Weighted Average Shares Outstanding | 42.25 Million | 42.25 Million | 42.38 Million | 42.59 Million | 42.44 Million | 42.67 Million |
Weighted Average Shares Outstanding (Diluted) | 42.46 Million | 42.41 Million | 42.63 Million | 42.83 Million | 42.66 Million | 42.88 Million |
Gross Margin | 0.47 | 0.47 | 0.46 | 0.47 | 0.44 | 0.49 |
EBIT Margin | 0.25 | 0.26 | 0.22 | - | 0.18 | 0.25 |
Profit Margin | 0.16 | 0.16 | 0.14 | 0.16 | 0.11 | 0.18 |
EBITDA | 145.31 Million | 152.9 Million | 117.13 Million | - | 92.53 Million | 143.18 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.18 | 0.22 | 0.14 | 0.24 |
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