USD 17.24
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 929.39 Million | 804.59 Million | 780.75 Million | 781.25 Million | 806.41 Million | 790.17 Million |
Cost of Revenue | 321.02 Million | 283.43 Million | 279.52 Million | 306.59 Million | 286.52 Million | 278.25 Million |
Gross Profit | 608.37 Million | 521.16 Million | 501.23 Million | 474.66 Million | 519.88 Million | 511.92 Million |
Operating Expenses | 36.37 Million | 51.82 Million | 47.35 Million | 42.63 Million | 35.44 Million | 39.14 Million |
Selling, General and Administrative Expenses | 30.8 Million | 50.49 Million | 46.02 Million | 41.3 Million | 34.11 Million | 37.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | - |
Cost and Expenses | 357.39 Million | 335.26 Million | 326.87 Million | 349.22 Million | 321.96 Million | 317.39 Million |
Operating Income | 577.57 Million | 488.42 Million | 674.37 Million | 505.96 Million | 500.94 Million | 492.64 Million |
Interest Expense | 160.27 Million | 147.51 Million | 141.23 Million | 156.77 Million | 155.22 Million | 140.16 Million |
Income Tax Expense | - | -175.14 Million | 512.39 Million | 233.39 Million | 222.02 Million | 219.12 Million |
Earnings before Tax | 510.1 Million | 635.96 Million | 987.67 Million | 89.94 Million | 374.2 Million | 402.94 Million |
Net Income | 413.7 Million | 811.1 Million | 475.27 Million | -143.45 Million | 152.17 Million | 334.52 Million |
Earnings Per Share Basic | 2.86 | 4.76 | 2.79 | -0.83 | 0.90 | 2.08 |
Earnings Per Share Diluted | 2.86 | 4.76 | 2.79 | -0.83 | 0.89 | 2.07 |
Weighted Average Shares Outstanding | 144.62 Million | 170.23 Million | 170.19 Million | 171.97 Million | 169.7 Million | 160.7 Million |
Weighted Average Shares Outstanding (Diluted) | 144.62 Million | 170.23 Million | 170.19 Million | 172.97 Million | 170.58 Million | 161.5 Million |
Gross Margin | 0.65 | 0.65 | 0.64 | 0.61 | 0.64 | 0.65 |
EBIT Margin | 0.73 | 0.62 | 0.88 | 0.67 | 0.63 | 0.63 |
Profit Margin | 0.45 | 1.01 | 0.61 | -0.18 | 0.19 | 0.42 |
EBITDA | 681.02 Million | 793.79 Million | 1.14 Billion | 261.17 Million | 508.95 Million | 501.12 Million |
Earnings Before Tax Margin | 0.62 | 0.61 | 0.86 | 0.65 | 0.62 | 0.62 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 228.05 Million | 217.23 Million | 211.02 Million | 834.58 Million | 206.01 Million | 206.95 Million |
Cost of Revenue | 94.82 Million | 86.51 Million | 82.57 Million | 321.02 Million | 75.61 Million | 77.06 Million |
Gross Profit | 133.22 Million | 130.72 Million | 128.45 Million | 513.56 Million | 130.4 Million | 129.88 Million |
Operating Expenses | 9.18 Million | 8.6 Million | 10.54 Million | 36.37 Million | 7.76 Million | 9.31 Million |
Selling, General and Administrative Expenses | 8.85 Million | 8.26 Million | 10.21 Million | - | 7.42 Million | 8.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 333 Thousand | - | - | - | - | - |
Cost and Expenses | 104.01 Million | 95.11 Million | 93.11 Million | 357.39 Million | 83.37 Million | 86.37 Million |
Operating Income | 138.85 Million | 121.1 Million | 111.26 Million | 568.54 Million | 189.41 Million | 138.34 Million |
Interest Expense | 44.59 Million | 43.63 Million | 40.97 Million | 160.27 Million | 41.3 Million | 39.31 Million |
Income Tax Expense | 80.88 Million | 35.71 Million | 33.62 Million | 331.84 Million | 144.31 Million | 84.45 Million |
Earnings before Tax | 128.91 Million | -21.17 Million | 14.16 Million | 510.1 Million | 215.17 Million | 167.9 Million |
Net Income | 104.55 Million | -17.27 Million | 11.4 Million | 413.7 Million | 174.56 Million | 136.2 Million |
Earnings Per Share Basic | 0.61 | -0.10 | 0.08 | - | 1.21 | 0.76 |
Earnings Per Share Diluted | 0.61 | -0.10 | 0.08 | - | 1.19 | 0.76 |
Weighted Average Shares Outstanding | 171.39 Million | 170.29 Million | 144.62 Million | 170.29 Million | 178.18 Million | 178.17 Million |
Weighted Average Shares Outstanding (Diluted) | 171.39 Million | 170.29 Million | 144.62 Million | 170.29 Million | 180.06 Million | 180.04 Million |
Gross Margin | 0.58 | 0.60 | 0.61 | 0.62 | 0.63 | 0.63 |
EBIT Margin | 0.62 | 0.57 | 0.54 | - | 0.93 | 0.68 |
Profit Margin | 0.46 | -0.08 | 0.05 | 0.50 | 0.85 | 0.66 |
EBITDA | 140.62 Million | 123.2 Million | 113.88 Million | - | 191.54 Million | 141.3 Million |
Earnings Before Tax Margin | 0.61 | 0.56 | 0.53 | 0.68 | 0.92 | 0.67 |
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