Financial Year End | 2023-12-31 | 2022-12-31 | 2022-12-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.96B | 2.53B | 2.53B | 2.42B | 1.99B | 2.07B | 1.90B | 1.77B | 1.61B | 1.62B | 1.81B | 1.84B | 1.79B | 1.65B | 1.30B | 1.11B | 1.11B | 547.58M | 435.83M | 297.57M | 284.42M | 260.68M | 116.37M | 92.69M | 76.60M | 64.69M | 42.21M |
Cost of Revenue | 1.45B | 1.23B | 1.23B | 1.21B | 1.05B | 1.08B | 995.60M | 952.90M | 868.80M | 915.20M | 1.05B | 1.03B | 960.00M | 899.20M | 698.90M | 595.90M | 602.10M | 294.44M | 236.50M | 171.76M | 165.94M | 144.83M | 55.87M | 43.59M | 35.59M | 28.13M | N/A |
Gross Profit | 1.52B | 1.31B | 1.31B | 1.21B | 939.80M | 995.30M | 900.00M | 813.00M | 742.50M | 708.60M | 763.30M | 805.20M | 831.40M | 752.50M | 606.00M | 518.60M | 505.00M | 253.14M | 199.33M | 125.81M | 118.48M | 115.84M | 60.50M | 49.10M | 41.02M | 36.56M | N/A |
Operating Expenses | 1.03B | 843.30M | 849.70M | 782.00M | 666.60M | 687.90M | 618.10M | 583.00M | 545.70M | 557.40M | 646.40M | 634.50M | 648.80M | 583.80M | 450.30M | 381.70M | 388.30M | 198.51M | 162.95M | 115.17M | 119.59M | 125.53M | 54.75M | 45.83M | 40.28M | 33.38M | 42.37M |
Selling, General & Admin | 729.40M | 607.40M | 610.80M | 561.20M | 468.60M | 500.20M | 444.70M | 416.10M | 390.50M | 402.80M | 451.00M | 444.00M | 453.50M | 406.60M | 303.10M | 255.30M | 254.50M | 140.04M | 112.99M | 73.81M | 76.38M | 77.75M | 33.81M | 27.72M | 20.25M | 14.76M | N/A |
Research & Development | 294.80M | 235.90M | 235.90M | 220.80M | 198.00M | 187.70M | 173.40M | 162.70M | 149.00M | 145.70M | 174.20M | 190.50M | 195.30M | 177.20M | 141.40M | 126.40M | 133.80M | 58.47M | 49.96M | 41.36M | 43.22M | 38.03M | 20.73M | 18.47M | 20.03M | 15.14M | N/A |
Other Operating Expenses | -10.30M | -29.70M | 3.00M | -14.30M | -24.90M | -6.50M | -19.50M | 4.20M | 6.20M | 8.90M | 21.20M | N/A | N/A | N/A | 5.80M | N/A | N/A | N/A | N/A | N/A | N/A | 9.74M | 202.00K | -356.00K | N/A | 3.49M | 42.37M |
Operating Income | 482.30M | 432.70M | 456.00M | 413.30M | 248.30M | 300.90M | 262.40M | 214.70M | 196.80M | 151.20M | 116.90M | 170.70M | 182.60M | 168.70M | 155.70M | 136.90M | 116.70M | 54.63M | 36.39M | 10.64M | -1.12M | -9.68M | 5.75M | 3.27M | 734.00K | 3.18M | -161.00K |
Other Expenses / Income | 61.90M | -18.80M | -42.10M | -19.70M | -22.50M | -20.50M | -19.50M | -16.90M | -19.20M | -23.20M | -15.60M | -46.10M | -44.30M | -23.20M | -5.60M | -7.80M | -23.50M | -6.02M | -1.97M | 1.31M | -3.78M | 1.85M | -9.88M | 2.73M | 1.59M | -1.32M | N/A |
Before Tax Income | 544.20M | 413.90M | 413.90M | 393.60M | 225.80M | 280.40M | 244.70M | 197.80M | 177.60M | 128.00M | 101.30M | 124.60M | 138.30M | 145.50M | 150.10M | 129.10M | 93.20M | 48.61M | 34.42M | 11.95M | -4.90M | -7.83M | -4.14M | 6.01M | 2.32M | 1.86M | N/A |
Income Tax Expenses | 117.70M | 116.40M | 116.40M | 113.00M | 64.40M | 82.40M | 63.70M | 117.50M | 23.10M | 23.10M | 41.70M | 42.80M | 60.10M | 51.50M | 53.30M | 48.10M | 28.00M | 16.78M | 15.93M | 8.26M | 2.87M | 9.72M | 2.06M | 2.37M | 254.00K | 986.89K | N/A |
Net Income | 427.20M | 296.60M | 296.60M | 277.10M | 157.80M | 197.20M | 179.70M | 78.60M | 153.60M | 101.60M | 56.70M | 80.10M | 77.50M | 92.30M | 95.40M | 81.20M | 64.90M | 31.53M | 18.48M | 3.65M | -7.83M | -17.55M | -6.20M | 3.64M | 2.25M | 1.25M | N/A |
Interest Expenses | 16.40M | 16.10M | 16.10M | 14.30M | 14.40M | 16.00M | 12.60M | 15.40M | 13.20M | 13.00M | 13.30M | 13.40M | 14.30M | 7.30M | 5.60M | 7.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 146.40M | 148.60M | 148.60M | 151.40M | 153.40M | 155.20M | 156.20M | 158.10M | 161.40M | 168.20M | 167.80M | 166.50M | 166.00M | 165.40M | 164.40M | 163.50M | 162.70M | 103.70M | 101.51M | 89.52M | 87.01M | 81.28M | 54.81M | 54.83M | 49.27M | 45.50M | 45.50M |
Diluted Shares Outstanding | 147.20M | 149.40M | 149.40M | 152.90M | 154.60M | 156.60M | 157.20M | 159.10M | 162.20M | 169.10M | 169.50M | 168.50M | 167.40M | 166.90M | 165.70M | 164.90M | 165.60M | 106.77M | 102.56M | 89.83M | 87.01M | 81.28M | 54.81M | 55.18M | 49.92M | 45.50M | 45.50M |
EBITDA | 597.20M | 550.40M | 517.90M | 516.70M | 353.60M | 383.00M | 346.80M | 275.40M | 244.20M | 191.00M | 171.40M | 197.60M | 211.00M | 154.10M | 190.40M | 166.50M | 122.80M | 60.94M | 47.70M | 20.52M | 4.83M | 9.04M | 4.06M | 12.05M | 6.65M | 5.72M | -161.00K |
EBITDA Margin | 20.15% | 21.75% | 20.46% | 21.37% | 17.79% | 18.48% | 18.29% | 15.60% | 15.16% | 11.76% | 9.48% | 10.74% | 11.78% | 9.33% | 14.59% | 14.94% | 11.09% | 11.13% | 10.94% | 6.89% | 1.70% | 3.47% | 3.49% | 13.00% | 8.68% | 8.85% | -0.38% |
EBIT | 561.30M | 429.10M | 429.10M | 404.40M | 236.60M | 295.60M | 256.00M | 211.50M | 189.90M | 137.70M | 111.70M | 136.30M | 151.90M | 151.10M | 154.30M | 136.80M | 92.90M | 48.31M | 34.41M | 11.91M | -4.97M | -7.83M | -4.14M | 6.01M | 2.50M | 2.24M | N/A |
EBIT Margin | 18.93% | 16.96% | 16.96% | 16.73% | 11.90% | 14.26% | 13.50% | 11.98% | 11.79% | 8.48% | 6.18% | 7.41% | 8.48% | 9.15% | 11.82% | 12.27% | 8.39% | 8.82% | 7.90% | 4.00% | -1.75% | -3.00% | -3.56% | 6.48% | 3.27% | 3.46% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-12-30 | 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 |