USD 29.54
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.28 Billion | 910.9 Million | 562.7 Million | 2.05 Billion | 2.05 Billion |
Cost of Revenue | 941.1 Million | 816.3 Million | 537.7 Million | 309.4 Million | 1.26 Billion | 1.26 Billion |
Gross Profit | 589.4 Million | 465.5 Million | 373.2 Million | 253.3 Million | 784.8 Million | 784.8 Million |
Operating Expenses | 371.3 Million | 343 Million | 262.5 Million | 170.6 Million | 467.1 Million | 467.1 Million |
Selling, General and Administrative Expenses | 347.6 Million | 309 Million | 239 Million | 153.7 Million | 433.1 Million | 433.1 Million |
Research and Development Expenses | 23.7 Million | - | - | - | - | 41.7 Million |
Other Expenses | -5.2 Million | 34 Million | 23.5 Million | 16.9 Million | -1.2 Million | -1.2 Million |
Cost and Expenses | 1.31 Billion | 1.15 Billion | 800.2 Million | 480 Million | 1.73 Billion | 1.73 Billion |
Operating Income | 218.1 Million | 107.1 Million | 107 Million | 81 Million | 305.6 Million | 305.6 Million |
Interest Expense | 38.5 Million | 26.9 Million | 34.7 Million | 33.3 Million | 69.9 Million | 69.9 Million |
Income Tax Expense | 42.6 Million | 26.8 Million | 2.7 Million | 10.5 Million | 53.4 Million | 53.4 Million |
Earnings before Tax | 146.8 Million | 83.8 Million | 52.4 Million | 45.5 Million | 238.8 Million | 238.8 Million |
Net Income | 112.7 Million | 61.7 Million | 49.7 Million | 35 Million | 34.3 Million | 34.3 Million |
Earnings Per Share Basic | 0.65 | 0.41 | 0.41 | 0.29 | 0.33 | 0.10 |
Earnings Per Share Diluted | 0.64 | 0.40 | 0.40 | 0.28 | 0.28 | 0.10 |
Weighted Average Shares Outstanding | 174.25 Million | 151.58 Million | 121.49 Million | 120.42 Million | 104.64 Million | 104.64 Million |
Weighted Average Shares Outstanding (Diluted) | 177.25 Million | 153.83 Million | 125.11 Million | 123.19 Million | 123.32 Million | 123.32 Million |
Gross Margin | 0.39 | 0.36 | 0.41 | 0.45 | 0.38 | 0.38 |
EBIT Margin | 0.20 | 0.14 | 0.21 | 0.26 | 0.20 | 0.20 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.02 | 0.02 |
EBITDA | 306 Million | 180.6 Million | 188.7 Million | 147.5 Million | 408.8 Million | 408.8 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.12 | 0.14 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 412 Million | 373.8 Million | 1.53 Billion | 356.8 Million | 398.4 Million | 403.2 Million |
Cost of Revenue | 240.5 Million | 218.4 Million | 941.1 Million | 215.6 Million | 228.5 Million | 229.7 Million |
Gross Profit | 171.5 Million | 155.4 Million | 589.4 Million | 141.2 Million | 169.9 Million | 173.5 Million |
Operating Expenses | 98.9 Million | 95.9 Million | 371.3 Million | 93.6 Million | 107.6 Million | 110.9 Million |
Selling, General and Administrative Expenses | 98.9 Million | 95.9 Million | - | 93.6 Million | 92.9 Million | 96.3 Million |
Research and Development Expenses | - | - | - | 23.7 Million | - | - |
Other Expenses | - | -1.4 Million | -5.2 Million | -1.9 Million | -2.5 Million | 14.6 Million |
Cost and Expenses | 339.4 Million | 314.3 Million | 1.31 Billion | 309.2 Million | 336.1 Million | 340.6 Million |
Operating Income | 72.6 Million | 59.5 Million | 218.1 Million | 47.6 Million | 60.1 Million | 54.8 Million |
Interest Expense | -8.5 Million | 8.8 Million | 38.5 Million | 8.7 Million | 9.9 Million | 10.3 Million |
Income Tax Expense | 16.5 Million | 9 Million | 42.6 Million | 7.8 Million | 12.5 Million | 13.2 Million |
Earnings before Tax | 61.8 Million | 43 Million | 146.8 Million | 21.3 Million | 47.7 Million | 46.1 Million |
Net Income | 46 Million | 34.3 Million | 112.7 Million | 13.9 Million | 41.4 Million | 34.6 Million |
Earnings Per Share Basic | 0.27 | 0.20 | - | 0.08 | 0.24 | 0.20 |
Earnings Per Share Diluted | 0.26 | 0.20 | - | 0.08 | 0.24 | 0.20 |
Weighted Average Shares Outstanding | 172.62 Million | 173 Million | 174.25 Million | 173.11 Million | 173.27 Million | 174.26 Million |
Weighted Average Shares Outstanding (Diluted) | 175 Million | 175.67 Million | 177.25 Million | 175.85 Million | 176.14 Million | 176.48 Million |
Gross Margin | 0.42 | 0.42 | 0.39 | 0.40 | 0.43 | 0.43 |
EBIT Margin | 0.23 | 0.22 | - | 0.19 | 0.20 | 0.20 |
Profit Margin | 0.11 | 0.09 | 0.07 | 0.04 | 0.10 | 0.09 |
EBITDA | 94.3 Million | 81.1 Million | - | 69.2 Million | 81.5 Million | 78.8 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.14 | 0.13 | 0.15 | 0.14 |
CCOHF
EDDRF
MOVINN
SFWL
LOYAL
PCG