USD 10.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.51 Billion | 1.22 Billion | 811.3 Million | 1.16 Billion | 1.02 Billion |
Cost of Revenue | 710.5 Million | 574.5 Million | 447.7 Million | 300.4 Million | 418.1 Million | 379.43 Million |
Gross Profit | 1.09 Billion | 938.3 Million | 782 Million | 510.9 Million | 749.8 Million | 649.91 Million |
Operating Expenses | 906.8 Million | 783.9 Million | 628.8 Million | 517.9 Million | 635 Million | 566.01 Million |
Selling, General and Administrative Expenses | 927.1 Million | 783.9 Million | 628.8 Million | 517.9 Million | 635 Million | 566.01 Million |
Research and Development Expenses | - | - | - | - | 300 Thousand | 325 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.63 Billion | 1.35 Billion | 1.07 Billion | 818.3 Million | 1.05 Billion | 945.45 Million |
Operating Income | 192.3 Million | 154.4 Million | 153.2 Million | -7 Million | 114.8 Million | 82.63 Million |
Interest Expense | 10.3 Million | 6.1 Million | 7.6 Million | 6.7 Million | 6.5 Million | 12 Thousand |
Income Tax Expense | 45.8 Million | 28 Million | 28.1 Million | -700 Thousand | 21.3 Million | 16.87 Million |
Earnings before Tax | 188.3 Million | 148.3 Million | 145.6 Million | -13.7 Million | 108.3 Million | 82.61 Million |
Net Income | 142.5 Million | 120.3 Million | 117.5 Million | -13 Million | 87 Million | 65.7 Million |
Earnings Per Share Basic | 1.39 | 1.19 | 1.16 | -0.13 | 0.86 | 0.22 |
Earnings Per Share Diluted | 1.39 | 1.18 | 1.14 | -0.13 | 0.85 | 0.22 |
Weighted Average Shares Outstanding | 102.37 Million | 101.48 Million | 101.48 Million | 100.96 Million | 100.81 Million | 302.07 Million |
Weighted Average Shares Outstanding (Diluted) | 102.29 Million | 102.33 Million | 102.74 Million | 100.96 Million | 102.31 Million | 305.56 Million |
Gross Margin | 0.61 | 0.62 | 0.64 | 0.63 | 0.64 | 0.63 |
EBIT Margin | 0.16 | 0.18 | 0.21 | 0.13 | 0.19 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.10 | -0.02 | 0.07 | 0.06 |
EBITDA | 297 Million | 271.3 Million | 260.5 Million | 106.4 Million | 225.8 Million | 138.7 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.12 | -0.01 | 0.10 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 960.6 Million | 965.6 Million | 1.8 Billion | 844 Million | 818.3 Million | 1.51 Billion |
Cost of Revenue | 369.7 Million | 380.8 Million | 710.5 Million | 329.7 Million | 313.8 Million | 574.5 Million |
Gross Profit | 590.9 Million | 584.8 Million | 1.09 Billion | 514.3 Million | 504.5 Million | 938.3 Million |
Operating Expenses | 515.7 Million | 478.2 Million | 927.1 Million | 448.9 Million | 409.1 Million | 783.9 Million |
Selling, General and Administrative Expenses | 515.1 Million | 478.2 Million | - | 448.9 Million | 409.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 885.4 Million | 859 Million | 1.63 Billion | 778.6 Million | 722.9 Million | 1.35 Billion |
Operating Income | 75.8 Million | 106.6 Million | 172 Million | 65.4 Million | 95.4 Million | 154.4 Million |
Interest Expense | 1.7 Million | 2.3 Million | 10.3 Million | 1.7 Million | 2.9 Million | 6.1 Million |
Income Tax Expense | 19 Million | 26.1 Million | 45.8 Million | 19.7 Million | 18.1 Million | 28 Million |
Earnings before Tax | 74.1 Million | 108.3 Million | 188.3 Million | 80 Million | 92.5 Million | 148.3 Million |
Net Income | 55.1 Million | 82.2 Million | 142.5 Million | 60.3 Million | 74.4 Million | 120.3 Million |
Earnings Per Share Basic | 0.54 | 0.81 | - | 0.60 | 0.73 | - |
Earnings Per Share Diluted | 0.54 | 0.80 | - | 0.59 | 0.73 | - |
Weighted Average Shares Outstanding | 102.41 Million | 101.48 Million | 101.31 Million | 101.29 Million | 101.44 Million | 101.48 Million |
Weighted Average Shares Outstanding (Diluted) | 102.41 Million | 102.28 Million | 102.29 Million | 102.3 Million | 102.25 Million | 102.33 Million |
Gross Margin | 0.62 | 0.61 | 0.61 | 0.61 | 0.62 | 0.62 |
EBIT Margin | 0.12 | 0.18 | - | 0.15 | 0.19 | - |
Profit Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.09 | 0.08 |
EBITDA | 113.6 Million | 171 Million | - | 126 Million | 154.4 Million | - |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.08 | 0.12 | 0.10 |
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