USD 49.62
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 639.4 Million | 603.8 Million | 443.3 Million | 358.2 Million | 363 Million | 337.6 Million |
Cost of Revenue | 30.4 Million | 21.8 Million | 16.5 Million | 13.3 Million | 14.3 Million | 12.9 Million |
Gross Profit | 609 Million | 582 Million | 426.8 Million | 344.9 Million | 348.7 Million | 324.7 Million |
Operating Expenses | 509.2 Million | 481.7 Million | 355.9 Million | 298.5 Million | 298.2 Million | 282.1 Million |
Selling, General and Administrative Expenses | 508.1 Million | 481.2 Million | 355.7 Million | 298.5 Million | 298.2 Million | 282.1 Million |
Research and Development Expenses | 20.4 Million | 21.2 Million | 15.1 Million | 13.2 Million | 11.2 Million | 8 Million |
Other Expenses | -19.3 Million | - | - | 300 Thousand | 400 Thousand | 300 Thousand |
Cost and Expenses | 539.6 Million | 503.5 Million | 372.4 Million | 311.8 Million | 312.5 Million | 295 Million |
Operating Income | 99.8 Million | 100 Million | 70.8 Million | -14.7 Million | 1.4 Million | 42.6 Million |
Interest Expense | 2.2 Million | 2.2 Million | 3.1 Million | 3.1 Million | 2.9 Million | 1.3 Million |
Income Tax Expense | 23 Million | 20.5 Million | 14.7 Million | 9.4 Million | 11.1 Million | 10.2 Million |
Earnings before Tax | 108.8 Million | 100.1 Million | 69.1 Million | -16.4 Million | 200 Thousand | 42.9 Million |
Net Income | 83.8 Million | 75.6 Million | 50.1 Million | -28.9 Million | -12.8 Million | 29.8 Million |
Earnings Per Share Basic | 2.74 | 2.48 | 1.65 | -0.95 | -0.42 | 0.99 |
Earnings Per Share Diluted | 2.73 | 2.46 | 1.65 | -0.95 | -0.42 | 0.99 |
Weighted Average Shares Outstanding | 30.62 Million | 30.5 Million | 30.4 Million | 30.34 Million | 30.26 Million | 30.1 Million |
Weighted Average Shares Outstanding (Diluted) | 30.7 Million | 30.7 Million | 30.4 Million | 30.34 Million | 30.26 Million | 30.22 Million |
Gross Margin | 0.95 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
EBIT Margin | 0.17 | 0.20 | 0.20 | 0.00 | 0.05 | 0.15 |
Profit Margin | 0.13 | 0.13 | 0.11 | -0.08 | -0.04 | 0.09 |
EBITDA | 108.6 Million | 119.8 Million | 86.2 Million | 300 Thousand | 17.2 Million | 50.5 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | -0.04 | 0.00 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 310.1 Million | 639.4 Million | 318.3 Million | 321.1 Million | 337.1 Million | 603.8 Million |
Cost of Revenue | 16.9 Million | 35.2 Million | 18.2 Million | 17 Million | 13.5 Million | 21.8 Million |
Gross Profit | 293.2 Million | 604.2 Million | 300.1 Million | 304.1 Million | 323.6 Million | 582 Million |
Operating Expenses | 249.6 Million | 497.7 Million | 247.7 Million | 254.6 Million | 265.8 Million | 481.7 Million |
Selling, General and Administrative Expenses | 247.9 Million | - | 247.7 Million | 254.6 Million | 265.8 Million | - |
Research and Development Expenses | 4.2 Million | - | 18.3 Million | 2.1 Million | 23.3 Million | - |
Other Expenses | -2.5 Million | - | - | - | - | - |
Cost and Expenses | 266.5 Million | 532.9 Million | 265.89 Million | 271.6 Million | 279.3 Million | 503.5 Million |
Operating Income | 43.6 Million | 106.5 Million | 52.4 Million | 49.5 Million | 57.8 Million | 100 Million |
Interest Expense | 900 Thousand | 2.2 Million | 1.4 Million | 800 Thousand | 1 Million | 2.2 Million |
Income Tax Expense | 11.5 Million | 23 Million | 11.6 Million | 11.4 Million | 11.5 Million | 20.5 Million |
Earnings before Tax | 50.1 Million | 108.8 Million | 56.6 Million | 52.2 Million | 58.1 Million | 100.1 Million |
Net Income | 38.2 Million | 83.8 Million | 44.1 Million | 39.7 Million | 45.6 Million | 75.6 Million |
Earnings Per Share Basic | 1.24 | - | 1.44 | 1.31 | 1.49 | - |
Earnings Per Share Diluted | 1.24 | - | 1.43 | 1.30 | 1.49 | - |
Weighted Average Shares Outstanding | 30.8 Million | 30.5 Million | 30.72 Million | 30.4 Million | 30.5 Million | 30.5 Million |
Weighted Average Shares Outstanding (Diluted) | 30.8 Million | 30.7 Million | 30.88 Million | 30.5 Million | 30.7 Million | 30.7 Million |
Gross Margin | 0.95 | 0.94 | 0.94 | 0.95 | 0.96 | 0.96 |
EBIT Margin | 0.17 | - | 0.20 | 0.18 | 0.20 | - |
Profit Margin | 0.12 | 0.13 | 0.14 | 0.12 | 0.14 | 0.13 |
EBITDA | 52.6 Million | - | 62.5 Million | 58.9 Million | 67.09 Million | - |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.16 | 0.15 | 0.17 | 0.17 |
STOHF
0QLT
EBC
NRILY
7827
BIOKA