ILA 94020.0
(1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.97 Billion | 5.51 Billion | 5.27 Billion | 4.66 Billion | 4.5 Billion | 3.68 Billion |
Cost of Revenue | 4.49 Billion | 4.13 Billion | 3.92 Billion | 3.49 Billion | 3.37 Billion | 2.7 Billion |
Gross Profit | 1.48 Billion | 1.37 Billion | 1.35 Billion | 1.16 Billion | 1.13 Billion | 976.17 Million |
Operating Expenses | 1.11 Billion | 1 Billion | 939.54 Million | 839.42 Million | 814.85 Million | 683.34 Million |
Selling, General and Administrative Expenses | 696.02 Million | 639.06 Million | 559.11 Million | 514.63 Million | 516.14 Million | 441.36 Million |
Research and Development Expenses | 424.42 Million | 435.65 Million | 395.08 Million | 359.74 Million | 331.75 Million | 287.35 Million |
Other Expenses | -6.59 Million | -23.56 Million | 5.33 Million | 7.4 Million | -6.24 Million | -11.44 Million |
Cost and Expenses | 5.6 Billion | 5.14 Billion | 4.86 Billion | 4.33 Billion | 4.18 Billion | 3.39 Billion |
Operating Income | 369.1 Million | 367.48 Million | 418.5 Million | 325.68 Million | 321.61 Million | 292.83 Million |
Interest Expense | 76.46 Million | 51.36 Million | 40.39 Million | 71.27 Million | 69.07 Million | 44.06 Million |
Income Tax Expense | 22.91 Million | 24.13 Million | 131.38 Million | 36.44 Million | 19.41 Million | 26.44 Million |
Earnings before Tax | 238.76 Million | 292.55 Million | 383.45 Million | 261.82 Million | 246.29 Million | 237.32 Million |
Net Income | 215.13 Million | 275.44 Million | 274.35 Million | 237.65 Million | 227.85 Million | 206.73 Million |
Earnings Per Share Basic | 4.82 | 6.21 | 6.21 | 5.38 | 5.20 | 4.84 |
Earnings Per Share Diluted | 4.82 | 6.18 | 6.20 | 5.38 | 5.20 | 4.83 |
Weighted Average Shares Outstanding | 44.63 Million | 44.32 Million | 44.2 Million | 44.19 Million | 43.78 Million | 42.75 Million |
Weighted Average Shares Outstanding (Diluted) | 44.59 Million | 44.58 Million | 44.27 Million | 44.21 Million | 43.84 Million | 42.78 Million |
Gross Margin | 0.25 | 0.25 | 0.26 | 0.25 | 0.25 | 0.27 |
EBIT Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 544.81 Million | 505.26 Million | 559.88 Million | 484.46 Million | 502.86 Million | 428.5 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 1.55 Billion | 1.62 Billion | 5.97 Billion | 1.5 Billion | 1.45 Billion |
Cost of Revenue | 1.23 Billion | 1.17 Billion | 1.24 Billion | 4.49 Billion | 1.13 Billion | 1.08 Billion |
Gross Profit | 389.68 Million | 374.14 Million | 382.1 Million | 1.48 Billion | 367.17 Million | 372.15 Million |
Operating Expenses | 273.2 Million | 268.78 Million | 321.12 Million | 1.12 Billion | 261.12 Million | 270.57 Million |
Selling, General and Administrative Expenses | 156.4 Million | 170.26 Million | 203.77 Million | - | 157.8 Million | 177.14 Million |
Research and Development Expenses | 116.79 Million | 98.52 Million | 117.35 Million | - | 103.31 Million | 93.43 Million |
Other Expenses | -2.02 Million | 5.29 Million | 4.94 Million | -428 Thousand | -1.85 Million | -1.67 Million |
Cost and Expenses | 1.5 Billion | 1.44 Billion | 1.56 Billion | 5.61 Billion | 1.39 Billion | 1.35 Billion |
Operating Income | 116.48 Million | 105.36 Million | 67.57 Million | 369.1 Million | 106.05 Million | 101.58 Million |
Interest Expense | 29.08 Million | 31.18 Million | -15.52 Million | 76.46 Million | 35.72 Million | 32.05 Million |
Income Tax Expense | 11.26 Million | 11.59 Million | -5.04 Million | 22.91 Million | 10.01 Million | 9.24 Million |
Earnings before Tax | 85.37 Million | 79.47 Million | 22.33 Million | 226.49 Million | 68.47 Million | 67.84 Million |
Net Income | 78.36 Million | 73.67 Million | 30 Million | 215.13 Million | 60.7 Million | 62.35 Million |
Earnings Per Share Basic | 6.57 | 1.66 | 0.68 | - | 1.37 | 1.41 |
Earnings Per Share Diluted | 6.54 | 1.65 | 0.67 | - | 1.36 | 1.40 |
Weighted Average Shares Outstanding | 44.47 Million | 44.46 Million | 44.74 Million | 44.63 Million | 44.36 Million | 44.34 Million |
Weighted Average Shares Outstanding (Diluted) | 44.62 Million | 44.65 Million | 44.63 Million | 44.59 Million | 44.64 Million | 44.63 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.09 | 0.10 | 0.03 | - | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | 152.61 Million | 150.62 Million | 48.12 Million | - | 146.94 Million | 139.58 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.06 | 0.07 | 0.07 |
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