ILA 23480.0
(0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.08 Billion | 3.72 Billion | 3.48 Billion | 3.12 Billion | 2.88 Billion | 2.42 Billion |
Cost of Revenue | 2.97 Billion | 2.7 Billion | 2.54 Billion | 2.29 Billion | 2.17 Billion | 1.82 Billion |
Gross Profit | 1.11 Billion | 1.02 Billion | 941.51 Million | 831.37 Million | 700.71 Million | 593.24 Million |
Operating Expenses | 842.31 Million | 742.96 Million | 647.08 Million | 556.28 Million | 519.71 Million | 458.56 Million |
Selling, General and Administrative Expenses | 797.83 Million | 119.23 Million | 103.95 Million | 87.75 Million | 71.74 Million | 54.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.48 Million | 8.58 Million | 5.92 Million | 4.3 Million | 4.4 Million | 3.38 Million |
Cost and Expenses | 3.81 Billion | 3.44 Billion | 3.19 Billion | 2.84 Billion | 2.69 Billion | 2.28 Billion |
Operating Income | 271.71 Million | 257.6 Million | 284.51 Million | 227.27 Million | 167.13 Million | 125.39 Million |
Interest Expense | 94.29 Million | 76.59 Million | 64.45 Million | 62.59 Million | 67.23 Million | 10.6 Million |
Income Tax Expense | 43.54 Million | 39.94 Million | 61.7 Million | 37.57 Million | 22.78 Million | 26.09 Million |
Earnings before Tax | 184.37 Million | 168.3 Million | 269.91 Million | 164.84 Million | 100.06 Million | 114.78 Million |
Net Income | 139.3 Million | 126.45 Million | 210.32 Million | 127.26 Million | 77.28 Million | 88.69 Million |
Earnings Per Share Basic | 9.62 | 8.73 | 15.34 | 10.02 | 7.51 | 7.10 |
Earnings Per Share Diluted | 9.62 | 8.73 | 15.34 | 10.02 | 7.51 | 7.10 |
Weighted Average Shares Outstanding | 14.48 Million | 14.48 Million | 13.71 Million | 12.69 Million | 10.29 Million | 12.5 Million |
Weighted Average Shares Outstanding (Diluted) | 14.48 Million | 14.48 Million | 13.71 Million | 12.69 Million | 10.29 Million | 12.5 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.27 | 0.24 | 0.24 |
EBIT Margin | 0.12 | 0.11 | 0.14 | 0.12 | 0.10 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.06 | 0.04 | 0.03 | 0.04 |
EBITDA | 480.65 Million | 419.98 Million | 421.96 Million | 373.94 Million | 272.92 Million | 167.25 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.06 Billion | 4.08 Billion | 1.06 Billion | 1.04 Billion | 985.24 Million |
Cost of Revenue | 820.72 Million | 771.47 Million | 2.97 Billion | 779.16 Million | 762.05 Million | 715.53 Million |
Gross Profit | 320.93 Million | 294.25 Million | 1.11 Billion | 290.22 Million | 287.39 Million | 269.71 Million |
Operating Expenses | 212.59 Million | 216.67 Million | 829.36 Million | 189.81 Million | 228.25 Million | 208.48 Million |
Selling, General and Administrative Expenses | 229.71 Million | 216.67 Million | - | -572.66 Million | 228.25 Million | 208.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 1.14 Million | 7.65 Million | 3.87 Million | 1.27 Million | 1.09 Million |
Cost and Expenses | 1.03 Billion | 988.14 Million | 3.8 Billion | 968.98 Million | 990.3 Million | 924.01 Million |
Operating Income | 109.8 Million | 81.36 Million | 271.71 Million | 87.45 Million | 59.14 Million | 62.35 Million |
Interest Expense | 23.82 Million | 23.55 Million | 94.29 Million | 24.41 Million | 23.51 Million | 23.69 Million |
Income Tax Expense | 16.29 Million | 12.57 Million | 43.54 Million | 14.33 Million | 8.41 Million | 10.3 Million |
Earnings before Tax | 88 Million | 55.21 Million | 184.37 Million | 60.96 Million | 34.64 Million | 45.42 Million |
Net Income | 61.89 Million | 42.57 Million | 139.3 Million | 46.71 Million | 25.56 Million | 34.61 Million |
Earnings Per Share Basic | 4.27 | 2.94 | - | 3.23 | 1.76 | 2.39 |
Earnings Per Share Diluted | 4.27 | 2.94 | - | 3.23 | 1.76 | 2.39 |
Weighted Average Shares Outstanding | 14.49 Million | 14.48 Million | 14.48 Million | 14.47 Million | 14.48 Million | 14.48 Million |
Weighted Average Shares Outstanding (Diluted) | 14.49 Million | 14.48 Million | 14.48 Million | 14.47 Million | 14.52 Million | 14.48 Million |
Gross Margin | 0.28 | 0.28 | 0.27 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.15 | 0.13 | - | 0.13 | 0.11 | 0.12 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 |
EBITDA | 167.24 Million | 133.93 Million | - | 136.37 Million | 115.62 Million | 119.4 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.06 | 0.06 |
MERC
BVRDF
ALORD
8180
ALKYLAMINE
COHR