Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.27B | 2.07B | 1.91B | 1.68B | 1.52B | 1.29B | 1.10B | 988.47M | 942.75M | 936.02M | 861.26M | 798.02M | 691.45M | 580.24M | 516.88M | 478.34M | 385.34M | 263.64M | 158.04M | 134.54M | 113.53M | 91.01M | 84.84M | 74.47M | 63.14M | 56.60M | 50.50M | 47.10M |
Cost of Revenue | 271.30M | 250.64M | 257.98M | 225.26M | 166.27M | 155.88M | 150.16M | 146.86M | 147.25M | 153.39M | 146.69M | 139.52M | 119.01M | 100.88M | 97.24M | 91.41M | 78.05M | 56.73M | 20.46M | 18.28M | 18.48M | 11.76M | 11.35M | 6.59M | 4.71M | 4.30M | 3.80M | 4.30M |
Gross Profit | 2.00B | 1.81B | 1.65B | 1.46B | 1.35B | 1.14B | 945.09M | 841.61M | 795.51M | 782.63M | 714.57M | 658.50M | 572.43M | 479.36M | 419.65M | 386.93M | 307.29M | 206.91M | 137.57M | 116.26M | 95.06M | 79.25M | 73.48M | 67.88M | 58.43M | 52.30M | 46.70M | 42.80M |
Operating Expenses | 1.37B | 1.22B | 1.14B | 959.68M | 834.58M | 661.18M | 554.36M | 465.36M | 441.83M | 435.19M | 392.70M | 364.25M | 306.88M | 260.09M | 233.45M | 217.19M | 180.52M | 142.66M | 75.16M | 87.25M | 61.71M | 52.18M | 54.94M | 48.30M | 41.19M | 37.00M | 36.00M | 39.10M |
Selling, General & Admin | 855.13M | 772.87M | 715.38M | 587.71M | 521.20M | 413.58M | 338.64M | 269.51M | 253.60M | 246.38M | 218.91M | 205.18M | 180.36M | 155.10M | 137.26M | 134.89M | 115.11M | 86.90M | 43.28M | 39.82M | 36.87M | 30.28M | 32.77M | 29.47M | 24.95M | 22.70M | 20.80M | 17.40M |
Research & Development | 494.87M | 433.66M | 404.87M | 355.37M | 298.21M | 233.80M | 202.75M | 183.09M | 168.83M | 165.42M | 151.44M | 132.63M | 108.53M | 88.99M | 79.86M | 71.59M | 56.48M | 49.41M | 30.69M | 26.28M | 23.79M | 19.61M | 16.89M | 14.50M | 13.47M | 11.60M | 11.00M | 9.80M |
Other Operating Expenses | -226.00K | 15.72M | 15.21M | 16.60M | 15.17M | -908.00K | 12.97M | 12.76M | 19.39M | 23.39M | 22.36M | 26.44M | 17.99M | 16.00M | 16.33M | 10.71M | 8.94M | 6.35M | 1.18M | 21.15M | 1.05M | 2.29M | 5.27M | 4.33M | 2.76M | 2.70M | 4.20M | 11.90M |
Operating Income | 626.13M | 592.66M | 513.27M | 496.36M | 515.04M | 476.57M | 390.73M | 376.24M | 353.68M | 347.45M | 321.86M | 294.25M | 265.56M | 219.27M | 186.20M | 169.73M | 126.77M | 64.26M | 62.42M | 29.01M | 33.34M | 27.07M | 18.55M | 19.58M | 17.24M | 15.30M | 10.70M | 3.70M |
Other Expenses / Income | -6.44M | -17.34M | 2.08M | -2.43M | 7.54M | -908.00K | 4.97M | 4.07M | 3.09M | 689.00K | 626.00K | -706.00K | -701.00K | -2.87M | -12.67M | -3.04M | -2.51M | -31.20M | 695.00K | 18.89M | -2.67M | 311.00K | 1.43M | 3.58M | 2.63M | 1.80M | 900.00K | -1.10M |
Before Tax Income | 592.14M | 575.32M | 515.35M | 493.93M | 522.58M | 487.08M | 395.69M | 380.31M | 356.76M | 348.14M | 322.49M | 293.55M | 264.86M | 216.39M | 173.53M | 166.69M | 124.26M | 33.06M | 63.11M | 47.90M | 30.67M | 27.39M | 19.98M | 23.16M | 19.87M | 17.10M | 11.60M | 2.60M |
Income Tax Expenses | 91.73M | 51.60M | 60.73M | 60.04M | 71.29M | 67.71M | 136.44M | 114.68M | 104.24M | 93.45M | 77.16M | 90.06M | 84.18M | 63.26M | 57.14M | 55.02M | 41.87M | 18.91M | 19.21M | 13.33M | 9.36M | 8.43M | 6.29M | 6.85M | 5.12M | 5.80M | 4.20M | 1.00M |
Net Income | 500.41M | 523.71M | 454.63M | 433.89M | 451.30M | 419.38M | 259.25M | 265.64M | 252.52M | 254.69M | 245.33M | 203.48M | 180.68M | 153.13M | 116.39M | 111.67M | 82.39M | 14.16M | 43.90M | 34.57M | 21.31M | 18.96M | 13.69M | 16.31M | 14.75M | 11.30M | 7.40M | 1.30M |
Interest Expenses | 47.15M | 22.73M | 12.40M | 10.99M | 3.46M | N/A | N/A | 221.00K | 325.00K | 779.00K | 1.17M | 2.66M | 3.33M | 4.49M | 10.40M | N/A | N/A | 3.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 86.83M | 87.05M | 87.10M | 85.84M | 84.26M | 83.97M | 84.99M | 87.23M | 89.56M | 92.07M | 92.69M | 92.62M | 92.12M | 90.68M | 88.49M | 82.97M | 77.79M | 72.59M | 63.50M | 61.91M | 59.83M | 58.39M | 58.22M | 63.22M | 65.46M | 64.21M | 62.97M | 60.35M |
Diluted Shares Outstanding | 87.39M | 87.49M | 88.10M | 87.29M | 85.92M | 85.91M | 86.85M | 88.97M | 91.50M | 94.19M | 95.14M | 94.95M | 94.38M | 93.21M | 91.78M | 86.77M | 81.14M | 76.40M | 67.38M | 65.96M | 63.75M | 62.38M | 61.75M | 65.08M | 66.76M | 66.32M | 66.07M | 60.35M |
EBITDA | 778.00M | 613.76M | 542.97M | 521.51M | 541.21M | 490.37M | 463.37M | 450.12M | 434.76M | 430.84M | 404.36M | 381.63M | 334.14M | 281.71M | 248.12M | 216.78M | 163.21M | 63.54M | 71.22M | 55.49M | 37.77M | 31.91M | 27.61M | 27.49M | 22.63M | 19.80M | 15.80M | 14.20M |
EBITDA Margin | 34.27% | 29.71% | 28.48% | 31.02% | 35.70% | 37.91% | 42.31% | 45.54% | 46.12% | 46.03% | 46.95% | 47.82% | 48.33% | 48.55% | 48.00% | 45.32% | 42.36% | 24.10% | 45.06% | 41.24% | 33.27% | 35.06% | 32.55% | 36.92% | 35.84% | 34.98% | 31.29% | 30.15% |
EBIT | 639.28M | 598.04M | 527.76M | 504.91M | 526.04M | 487.08M | 395.69M | 380.54M | 357.09M | 348.92M | 323.66M | 296.21M | 268.19M | 220.88M | 183.93M | 166.69M | 124.26M | 36.07M | 63.11M | 47.90M | 30.67M | 27.39M | 19.98M | 23.16M | 19.87M | 17.10M | 11.60M | 2.30M |
EBIT Margin | 28.16% | 28.95% | 27.68% | 30.03% | 34.70% | 37.65% | 36.13% | 38.50% | 37.88% | 37.28% | 37.58% | 37.12% | 38.79% | 38.07% | 35.58% | 34.85% | 32.25% | 13.68% | 39.93% | 35.60% | 27.02% | 30.09% | 23.55% | 31.10% | 31.47% | 30.21% | 22.97% | 4.88% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |