ILA 1415.0
(-4.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.04 Billion | 976.27 Million | 1.01 Billion | 741.55 Million | 617.98 Million |
Cost of Revenue | 650.91 Million | 630.49 Million | 597 Million | 651.56 Million | 448 Million | 375.04 Million |
Gross Profit | 468.23 Million | 418.31 Million | 379.27 Million | 358.93 Million | 293.54 Million | 242.94 Million |
Operating Expenses | 319.85 Million | 291.02 Million | 246.86 Million | 199.68 Million | 187.7 Million | 158.01 Million |
Selling, General and Administrative Expenses | 298.04 Million | 35.46 Million | 27.27 Million | 26.68 Million | 22.95 Million | 19.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.81 Million | 1.58 Million | 1.61 Million | -3.38 Million | 733 Thousand | - |
Cost and Expenses | 970.77 Million | 921.51 Million | 843.86 Million | 851.24 Million | 635.7 Million | 533.05 Million |
Operating Income | 148.38 Million | 123.44 Million | 128.57 Million | 150.72 Million | 101.53 Million | 79.9 Million |
Interest Expense | 27.5 Million | 19.09 Million | 17.03 Million | 31 Million | 10.99 Million | 1.6 Million |
Income Tax Expense | 30.24 Million | 26.92 Million | 28.9 Million | 30.54 Million | 20.86 Million | 19.41 Million |
Earnings before Tax | 122.27 Million | 104.63 Million | 111.45 Million | 118.17 Million | 91.13 Million | 78.22 Million |
Net Income | 81 Million | 64.16 Million | 68.19 Million | 72.64 Million | 58.89 Million | 49.44 Million |
Earnings Per Share Basic | 0.58 | 0.45 | 0.48 | 0.51 | 0.42 | 0.35 |
Earnings Per Share Diluted | 0.58 | 0.45 | 0.47 | 0.51 | 0.42 | 0.35 |
Weighted Average Shares Outstanding | 139.66 Million | 141.41 Million | 142.34 Million | 142.34 Million | 141.43 Million | 142.34 Million |
Weighted Average Shares Outstanding (Diluted) | 140.1 Million | 142.63 Million | 143.73 Million | 142.43 Million | 141.43 Million | 142.34 Million |
Gross Margin | 0.42 | 0.40 | 0.39 | 0.36 | 0.40 | 0.39 |
EBIT Margin | 0.20 | 0.18 | 0.19 | 0.20 | 0.19 | 0.14 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 |
EBITDA | 226.7 Million | 188.56 Million | 180.48 Million | 194.51 Million | 141.18 Million | 86.14 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.13 | 0.15 | 0.14 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 316.86 Million | 313.21 Million | 272.26 Million | 1.11 Billion | 314.5 Million | 252.76 Million |
Cost of Revenue | 184.8 Million | 180.67 Million | 155.71 Million | 650.91 Million | 182.65 Million | 148.72 Million |
Gross Profit | 132.05 Million | 132.54 Million | 116.55 Million | 468.23 Million | 131.84 Million | 104.03 Million |
Operating Expenses | 87.96 Million | 89.7 Million | 74.82 Million | 314.52 Million | 87.65 Million | 73.32 Million |
Selling, General and Administrative Expenses | 87.96 Million | 89.7 Million | -196.49 Million | - | 87.65 Million | 73.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -79 Thousand | 118 Thousand | 548 Thousand | 358 Thousand | - | -190 Thousand |
Cost and Expenses | 272.77 Million | 270.38 Million | 230.54 Million | 965.44 Million | 270.31 Million | 222.05 Million |
Operating Income | 44.01 Million | 42.95 Million | 36.57 Million | 148.38 Million | 44.18 Million | 30.52 Million |
Interest Expense | 7.78 Million | 7.44 Million | 5.34 Million | 27.5 Million | 8.71 Million | 6.78 Million |
Income Tax Expense | 9.33 Million | 9.37 Million | 7.42 Million | 30.24 Million | 9.02 Million | 6.19 Million |
Earnings before Tax | 38.71 Million | 38.05 Million | 29.94 Million | 122.27 Million | 36.1 Million | 24.52 Million |
Net Income | 25.79 Million | 25.93 Million | 20.36 Million | 81 Million | 23.11 Million | 16.6 Million |
Earnings Per Share Basic | 0.18 | 0.19 | 0.14 | - | 0.17 | 0.12 |
Earnings Per Share Diluted | 0.18 | 0.19 | 0.14 | - | 0.17 | 0.12 |
Weighted Average Shares Outstanding | 143.28 Million | 136.49 Million | 145.17 Million | 139.66 Million | 135.97 Million | 138.34 Million |
Weighted Average Shares Outstanding (Diluted) | 143.28 Million | 136.49 Million | 146.97 Million | 140.1 Million | 135.97 Million | 138.34 Million |
Gross Margin | 0.42 | 0.42 | 0.43 | 0.42 | 0.42 | 0.41 |
EBIT Margin | 0.21 | 0.21 | 0.21 | - | 0.20 | 0.20 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 67.52 Million | 65.41 Million | 57.4 Million | - | 64.01 Million | 49.47 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.12 |
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