USD 1.16
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.47 Billion | 94.18 Billion | 81.08 Billion | 58.77 Billion | 39.12 Billion | 20.3 Billion |
Cost of Revenue | 56.07 Billion | 52.05 Billion | 47.05 Billion | 34.96 Billion | 25.01 Billion | 14.49 Billion |
Gross Profit | 57.39 Billion | 42.13 Billion | 34.02 Billion | 23.81 Billion | 14.1 Billion | 5.8 Billion |
Operating Expenses | 50.96 Billion | 53.27 Billion | 61.5 Billion | 34.31 Billion | 13.38 Billion | 6.45 Billion |
Selling, General and Administrative Expenses | 40.01 Billion | 41.04 Billion | 47.57 Billion | 28.29 Billion | 10.16 Billion | 4.44 Billion |
Research and Development Expenses | 12.33 Billion | 13.78 Billion | 14.95 Billion | 6.54 Billion | 2.94 Billion | 1.75 Billion |
Other Expenses | -1.38 Billion | -31.52 Million | -51.49 Billion | -106.84 Billion | -19.95 Billion | -11.93 Billion |
Cost and Expenses | 107.03 Billion | 105.33 Billion | 108.55 Billion | 69.27 Billion | 38.39 Billion | 20.95 Billion |
Operating Income | 6.43 Billion | -12.55 Billion | -27.7 Billion | -10.31 Billion | 688.68 Million | -520.71 Million |
Interest Expense | 577 Million | 549.02 Million | 562.34 Million | 225.08 Million | 103.3 Million | 53.14 Million |
Income Tax Expense | 490 Million | 1.15 Billion | -1.02 Billion | -565.54 Million | 386.06 Million | 28.22 Million |
Earnings before Tax | 6.97 Billion | -12.53 Billion | -79.1 Billion | -117.2 Billion | -19.26 Billion | -12.4 Billion |
Net Income | 6.39 Billion | -13.69 Billion | -78.07 Billion | -116.63 Billion | -19.65 Billion | -12.42 Billion |
Earnings Per Share Basic | 1.44 | -3.22 | -18.47 | -28.04 | -4.73 | -0.61 |
Earnings Per Share Diluted | 1.44 | -3.22 | -18.47 | -28.04 | -4.73 | -0.61 |
Weighted Average Shares Outstanding | 4.44 Billion | 4.25 Billion | 4.22 Billion | 4.15 Billion | 4.15 Billion | 20.54 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.44 Billion | 4.25 Billion | 4.22 Billion | 4.15 Billion | 4.15 Billion | 20.54 Billion |
Gross Margin | 0.51 | 0.45 | 0.42 | 0.41 | 0.36 | 0.29 |
EBIT Margin | 0.11 | -0.04 | -0.88 | -1.91 | -0.43 | -0.56 |
Profit Margin | 0.06 | -0.15 | -0.96 | -1.98 | -0.50 | -0.61 |
EBITDA | 12.24 Billion | -5.4 Billion | -71.65 Billion | -112.11 Billion | -17 Billion | -11.16 Billion |
Earnings Before Tax Margin | 0.06 | -0.13 | -0.34 | -0.18 | 0.02 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.97 Billion | 29.4 Billion | 113.47 Billion | 32.56 Billion | 27.94 Billion | 27.74 Billion |
Cost of Revenue | 13.84 Billion | 13.28 Billion | 56.07 Billion | 15.26 Billion | 13.49 Billion | 13.81 Billion |
Gross Profit | 17.13 Billion | 16.12 Billion | 57.39 Billion | 17.29 Billion | 14.45 Billion | 13.93 Billion |
Operating Expenses | 13.63 Billion | 12.68 Billion | 52.34 Billion | 14.24 Billion | 12.37 Billion | 12.62 Billion |
Selling, General and Administrative Expenses | 10.66 Billion | 9.84 Billion | - | 10.95 Billion | 9.83 Billion | 9.58 Billion |
Research and Development Expenses | 2.8 Billion | 2.84 Billion | - | 3.29 Billion | 2.96 Billion | 3.15 Billion |
Other Expenses | -172 Million | - | -69 Million | -282 Million | 128 Million | -15 Million |
Cost and Expenses | 27.47 Billion | 25.97 Billion | 108.42 Billion | 29.51 Billion | 25.86 Billion | 26.43 Billion |
Operating Income | 3.49 Billion | 3.43 Billion | 5.04 Billion | 3.04 Billion | 2.21 Billion | 1.29 Billion |
Interest Expense | - | - | 495 Million | - | - | - |
Income Tax Expense | -26.99 Million | -15 Million | 490 Million | 122 Million | 138 Million | -45 Million |
Earnings before Tax | 3.97 Billion | 4.1 Billion | 6.97 Billion | 3.75 Billion | 2.32 Billion | 1.43 Billion |
Net Income | 3.97 Billion | 4.11 Billion | 6.39 Billion | 3.6 Billion | 2.18 Billion | 1.48 Billion |
Earnings Per Share Basic | 0.92 | 0.95 | - | 0.84 | 0.51 | 0.34 |
Earnings Per Share Diluted | 0.90 | 0.94 | - | 0.81 | 0.49 | 0.34 |
Weighted Average Shares Outstanding | 4.31 Billion | 4.32 Billion | 4.31 Billion | 4.47 Billion | 4.31 Billion | 4.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.31 Billion | 4.4 Billion | 4.44 Billion | 4.47 Billion | 4.43 Billion | 4.4 Billion |
Gross Margin | 0.55 | 0.55 | 0.51 | 0.53 | 0.52 | 0.50 |
EBIT Margin | 0.17 | 0.18 | - | 0.15 | 0.07 | 0.05 |
Profit Margin | 0.13 | 0.14 | 0.06 | 0.11 | 0.08 | 0.05 |
EBITDA | 5.25 Billion | 5.15 Billion | - | 4.82 Billion | 2.08 Billion | 1.31 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.04 | 0.09 | 0.08 | 0.05 |
ALGN
3080
HATHWAY
NEOG
TRNO
RPD