USD 125.37
(4.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.3 Billion | 3.15 Billion | 2.99 Billion | 2.68 Billion | 2.69 Billion | 2.34 Billion |
Cost of Revenue | 778.7 Million | 527.7 Million | 538 Million | 490.6 Million | 488 Million | 454.2 Million |
Gross Profit | 2.52 Billion | 2.62 Billion | 2.46 Billion | 2.19 Billion | 2.2 Billion | 1.89 Billion |
Operating Expenses | 1.91 Billion | 1.75 Billion | 1.58 Billion | 1.47 Billion | 1.54 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 1.03 Billion | 1.03 Billion | 971.8 Million | 1.02 Billion | 953.1 Million |
Research and Development Expenses | 619.3 Million | 445.3 Million | 428.4 Million | 405.6 Million | 388.8 Million | 302.1 Million |
Other Expenses | 164.6 Million | 17.7 Million | - | - | - | - |
Cost and Expenses | 2.49 Billion | 2.28 Billion | 2.12 Billion | 1.96 Billion | 2.02 Billion | 1.79 Billion |
Operating Income | 816 Million | 729.9 Million | 849.5 Million | 521 Million | -33.4 Million | 519.4 Million |
Interest Expense | 37.7 Million | 18.5 Million | 23.7 Million | 27.5 Million | 31.4 Million | 10.2 Million |
Income Tax Expense | 136.2 Million | 112.3 Million | 168.2 Million | -17.8 Million | 19.6 Million | 108.1 Million |
Earnings before Tax | 761.5 Million | 706.1 Million | 814.4 Million | 528.6 Million | -38.7 Million | 494 Million |
Net Income | 644.4 Million | 648.6 Million | 646.6 Million | 548 Million | -50.7 Million | 389.5 Million |
Earnings Per Share Basic | 7.40 | 7.87 | 7.82 | 6.61 | -0.61 | 4.70 |
Earnings Per Share Diluted | 7.73 | 7.81 | 7.76 | 6.57 | -0.61 | 4.68 |
Weighted Average Shares Outstanding | 87.08 Million | 82.41 Million | 82.64 Million | 82.96 Million | 83.09 Million | 82.89 Million |
Weighted Average Shares Outstanding (Diluted) | 83.37 Million | 83.09 Million | 83.35 Million | 83.44 Million | 83.09 Million | 83.24 Million |
Gross Margin | 0.76 | 0.83 | 0.82 | 0.82 | 0.82 | 0.81 |
EBIT Margin | 0.27 | 0.38 | 0.37 | 0.36 | 0.32 | 0.29 |
Profit Margin | 0.19 | 0.21 | 0.22 | 0.20 | -0.02 | 0.17 |
EBITDA | 887.1 Million | 1.07 Billion | 1.05 Billion | 794.6 Million | 153.3 Million | 646.8 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.28 | 0.19 | -0.01 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 875.9 Million | - | 1.59 Billion | 3.12 Billion | 1.53 Billion | 811.55 Million |
Cost of Revenue | 158.35 Million | - | 301.3 Million | 778.7 Million | 269.9 Million | 134.95 Million |
Gross Profit | 717.55 Million | - | 1.28 Billion | 2.34 Billion | 1.26 Billion | 676.6 Million |
Operating Expenses | 558.65 Million | - | 818.9 Million | 1.69 Billion | 756.4 Million | 545.05 Million |
Selling, General and Administrative Expenses | 287.45 Million | - | 582.2 Million | - | 552.7 Million | 276.5 Million |
Research and Development Expenses | 161.7 Million | - | 329.1 Million | - | 290.2 Million | 145.1 Million |
Other Expenses | 109.5 Million | - | 92.4 Million | 54.3 Million | 86.5 Million | - |
Cost and Expenses | 717 Million | - | 1.12 Billion | 2.47 Billion | 1.02 Billion | 680 Million |
Operating Income | 158.9 Million | - | 470.7 Million | 648.9 Million | 510.3 Million | 189.8 Million |
Interest Expense | 10.9 Million | - | 11.2 Million | 26.2 Million | 15 Million | - |
Income Tax Expense | 23.6 Million | - | 80.2 Million | 136.2 Million | 56 Million | 28 Million |
Earnings before Tax | 144.75 Million | - | 500.1 Million | 761.5 Million | 261.39 Million | 125.55 Million |
Net Income | 116 Million | - | 449.2 Million | 644.4 Million | 195.2 Million | 97.6 Million |
Earnings Per Share Basic | 1.45 | - | 5.44 | - | 2.36 | 1.18 |
Earnings Per Share Diluted | 1.39 | - | 5.38 | - | 2.35 | 1.18 |
Weighted Average Shares Outstanding | 80 Million | 82.7 Million | 82.63 Million | 82.72 Million | 82.63 Million | 83.06 Million |
Weighted Average Shares Outstanding (Diluted) | 83.45 Million | 82.7 Million | 83.51 Million | 83.37 Million | 83.06 Million | 83.06 Million |
Gross Margin | 0.82 | - | 0.81 | 0.75 | 0.82 | 0.83 |
EBIT Margin | 0.27 | - | 0.40 | - | 0.43 | 0.30 |
Profit Margin | 0.13 | - | 0.28 | 0.21 | 0.13 | 0.12 |
EBITDA | 240.85 Million | - | 631.3 Million | - | 665.9 Million | 245.75 Million |
Earnings Before Tax Margin | 0.18 | - | 0.30 | 0.21 | 0.33 | 0.23 |
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