USD 99.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 2.13 Billion | 2.03 Billion | 1.9 Billion | 1.57 Billion | 1.66 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 2.23 Billion | 2.13 Billion | 2.03 Billion | 1.9 Billion | 1.57 Billion | 1.66 Billion |
Operating Expenses | 595 Million | 579 Million | 617 Million | 513.17 Million | 420.12 Million | 378.82 Million |
Selling, General and Administrative Expenses | 554 Million | 531 Million | 456 Million | 400.02 Million | 368.74 Million | 337.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 595 Million | 579 Million | 617 Million | 513.17 Million | 420.12 Million | 378.82 Million |
Operating Income | 1.63 Billion | 1.55 Billion | 1.54 Billion | 1.47 Billion | 1.17 Billion | 1.3 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 128 Million | 110 Million | 102 Million | 129.84 Million | 67.74 Million | 100.37 Million |
Earnings before Tax | 1.63 Billion | 1.55 Billion | 1.41 Billion | 1.39 Billion | 1.15 Billion | 1.29 Billion |
Net Income | 1.41 Billion | 1.35 Billion | 1.23 Billion | 1.17 Billion | 1 Billion | 1.1 Billion |
Earnings Per Share Basic | 34.67 | 33.90 | 30.68 | 30.09 | 27.71 | 32.32 |
Earnings Per Share Diluted | 34.67 | 33.90 | 30.68 | 30.09 | 27.71 | 32.32 |
Weighted Average Shares Outstanding | 40.75 Million | 39.99 Million | 40.12 Million | 39.17 Million | 36.21 Million | 34.15 Million |
Weighted Average Shares Outstanding (Diluted) | 40.75 Million | 39.99 Million | 40.12 Million | 39.17 Million | 36.21 Million | 34.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.04 | -0.04 | -0.10 | -0.09 | -0.07 | -0.06 |
Profit Margin | 0.63 | 0.63 | 0.61 | 0.62 | 0.64 | 0.66 |
EBITDA | -94 Million | -92 Million | -209 Million | -162.81 Million | -104.15 Million | -101.95 Million |
Earnings Before Tax Margin | 0.73 | 0.73 | 0.76 | 0.77 | 0.74 | 0.78 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 612 Million | 617 Million | 616 Million | 2.23 Billion | 552 Million | 509 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 612 Million | 617 Million | 616 Million | 2.23 Billion | 552 Million | 509 Million |
Operating Expenses | 152 Million | 129 Million | 165 Million | 595 Million | 139 Million | 150 Million |
Selling, General and Administrative Expenses | 131 Million | 116 Million | 168 Million | - | 125 Million | 135 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 152 Million | 129 Million | 165 Million | 595 Million | 139 Million | 150 Million |
Operating Income | 462 Million | 488 Million | 453 Million | 1.63 Billion | 410 Million | 360 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 42 Million | 50 Million | 32 Million | 128 Million | 33 Million | 27 Million |
Earnings before Tax | 460 Million | 488 Million | 451 Million | 1.63 Billion | 413 Million | 359 Million |
Net Income | 390 Million | 414 Million | 396 Million | 1.41 Billion | 351 Million | 308 Million |
Earnings Per Share Basic | 9.52 | 10.19 | 9.72 | - | 8.98 | 7.95 |
Earnings Per Share Diluted | 9.52 | 10.19 | 9.72 | - | 8.98 | 7.95 |
Weighted Average Shares Outstanding | 40.96 Million | 40.63 Million | 40.75 Million | 40.75 Million | 39.08 Million | 38.76 Million |
Weighted Average Shares Outstanding (Diluted) | 40.96 Million | 40.63 Million | 40.75 Million | 40.75 Million | 39.08 Million | 38.76 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.05 | -0.04 | -0.04 | - | -0.05 | -0.05 |
Profit Margin | 0.64 | 0.67 | 0.64 | 0.63 | 0.64 | 0.61 |
EBITDA | -30 Million | -24 Million | -25 Million | - | -26 Million | -25 Million |
Earnings Before Tax Margin | 0.75 | 0.79 | 0.74 | 0.73 | 0.74 | 0.71 |
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