USD 98.44
(-4.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.49 Billion | 1.56 Billion | 1.3 Billion | 2.05 Billion | 1.86 Billion |
Cost of Revenue | 749 Million | 668 Million | 770 Million | 769 Million | 1.18 Billion | 1.07 Billion |
Gross Profit | 648 Million | 830 Million | 795 Million | 531 Million | 867 Million | 796 Million |
Operating Expenses | 312 Million | 306 Million | 340 Million | 323 Million | 403 Million | 400 Million |
Selling, General and Administrative Expenses | 699 Million | 123 Million | 113 Million | 116 Million | 130 Million | 119 Million |
Research and Development Expenses | - | 0.32 | 0.21 | -0.12 | 0.10 | 0.12 |
Other Expenses | -169 Million | 183 Million | 227 Million | 207 Million | 273 Million | 281 Million |
Cost and Expenses | 894 Million | 974 Million | 1.11 Billion | 1.09 Billion | 1.58 Billion | 1.47 Billion |
Operating Income | 503 Million | 558 Million | 446 Million | 208 Million | 464 Million | 336 Million |
Interest Expense | 108 Million | 80 Million | 93 Million | 112 Million | 100 Million | 60 Million |
Income Tax Expense | 109 Million | 121 Million | 91 Million | -26 Million | 50 Million | 61 Million |
Earnings before Tax | 398 Million | 476 Million | 335 Million | -158 Million | 207 Million | 223 Million |
Net Income | 289 Million | 355 Million | 244 Million | -132 Million | 157 Million | 162 Million |
Earnings Per Share Basic | 3.42 | 3.93 | 2.61 | -1.41 | 1.63 | 1.63 |
Earnings Per Share Diluted | 3.40 | 3.91 | 2.60 | -1.41 | 1.63 | 1.62 |
Weighted Average Shares Outstanding | 84.4 Million | 90.3 Million | 93.4 Million | 93.4 Million | 96.5 Million | 99.5 Million |
Weighted Average Shares Outstanding (Diluted) | 84.9 Million | 90.8 Million | 93.9 Million | 93.4 Million | 96.6 Million | 99.8 Million |
Gross Margin | 0.46 | 0.55 | 0.51 | 0.41 | 0.42 | 0.43 |
EBIT Margin | 0.42 | 0.40 | 0.35 | 0.24 | 0.28 | 0.26 |
Profit Margin | 0.21 | 0.24 | 0.16 | -0.10 | 0.08 | 0.09 |
EBITDA | 591 Million | 601 Million | 550 Million | 54 Million | 573 Million | 495 Million |
Earnings Before Tax Margin | 0.36 | 0.37 | 0.28 | 0.16 | 0.23 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 396 Million | 367 Million | 305 Million | 1.39 Billion | 321 Million | 402 Million |
Cost of Revenue | 23 Million | 196 Million | 177 Million | 749 Million | 170 Million | 164 Million |
Gross Profit | 373 Million | 171 Million | 128 Million | 648 Million | 151 Million | 238 Million |
Operating Expenses | 221 Million | 222 Million | 19 Million | 169 Million | 42 Million | 74 Million |
Selling, General and Administrative Expenses | 179 Million | 187 Million | 159 Million | - | 37 Million | 31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42 Million | 35 Million | -19 Million | -169 Million | -42 Million | -20 Million |
Cost and Expenses | 221 Million | 228 Million | 196 Million | 918 Million | 212 Million | 238 Million |
Operating Income | 171 Million | 139 Million | 109 Million | 479 Million | 109 Million | 163 Million |
Interest Expense | 34 Million | 30 Million | 28 Million | 72 Million | 29 Million | 27 Million |
Income Tax Expense | 35 Million | 26 Million | 6 Million | 109 Million | 25 Million | 33 Million |
Earnings before Tax | 137 Million | 112 Million | 22 Million | 398 Million | 75 Million | 136 Million |
Net Income | 102 Million | 86 Million | 16 Million | 289 Million | 49 Million | 103 Million |
Earnings Per Share Basic | 1.30 | 1.07 | 0.20 | - | 0.61 | 1.23 |
Earnings Per Share Diluted | 1.29 | 1.07 | 0.20 | - | 0.61 | 1.22 |
Weighted Average Shares Outstanding | 78.8 Million | 80.4 Million | 81.2 Million | 84.4 Million | 82 Million | 84 Million |
Weighted Average Shares Outstanding (Diluted) | 79.2 Million | 80.7 Million | 81.8 Million | 84.9 Million | 82.6 Million | 84.5 Million |
Gross Margin | 0.94 | 0.47 | 0.42 | 0.46 | 0.47 | 0.59 |
EBIT Margin | 0.47 | 0.43 | 0.42 | - | 0.40 | 0.46 |
Profit Margin | 0.26 | 0.23 | 0.05 | 0.21 | 0.15 | 0.26 |
EBITDA | 188 Million | 156 Million | 129 Million | - | 129 Million | 183 Million |
Earnings Before Tax Margin | 0.43 | 0.38 | 0.36 | 0.34 | 0.34 | 0.41 |
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