Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-31 | 1999-12-25 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.13B | 3.98B | 3.54B | 2.92B | 2.62B | 2.27B | 1.86B | 1.68B | 1.36B | 1.30B | 1.17B | 1.13B | 1.14B | 1.13B | 1.20B | 1.34B | 1.23B | 1.06B | 1.12B | 766.92M | 613.72M | 554.63M | 465.63M | 306.58M | 219.28M | 193.30M |
Cost of Revenue | 2.63B | 2.51B | 2.21B | 1.85B | 1.66B | 1.43B | 1.16B | 1.03B | 832.21M | 825.00M | 770.63M | 737.45M | 740.40M | 748.66M | 773.18M | 832.78M | 752.43M | 651.78M | 693.49M | 468.35M | 380.06M | 345.65M | 298.38M | 171.45M | 120.91M | 122.55M |
Gross Profit | 1.50B | 1.46B | 1.33B | 1.07B | 958.31M | 840.07M | 702.31M | 646.67M | 531.09M | 472.66M | 394.90M | 392.08M | 402.24M | 384.76M | 429.37M | 510.71M | 478.19M | 406.61M | 428.74M | 298.57M | 233.66M | 208.98M | 167.25M | 135.13M | 98.37M | 70.75M |
Operating Expenses | 885.29M | 811.68M | 744.78M | 640.81M | 607.16M | 508.68M | 414.82M | 409.25M | 324.64M | 294.99M | 243.50M | 226.32M | 227.94M | 286.89M | 262.44M | 260.47M | 251.00M | 218.43M | 247.72M | 138.24M | 95.11M | 86.72M | 76.97M | 70.07M | 55.41M | 35.43M |
Selling, General & Admin | 747.86M | 665.10M | 619.92M | 528.93M | 517.62M | 443.85M | 373.45M | 367.55M | 300.41M | 269.03M | 225.69M | 208.25M | 206.14M | 262.49M | 234.00M | 230.16M | 217.49M | 180.79M | 189.54M | 121.45M | 90.24M | 83.30M | 68.31M | 51.20M | 39.77M | 34.14M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 146.58M | 124.86M | 111.88M | 89.54M | 13.26M | 38.54M | 11.90M | 3.01M | 10.72M | 7.17M | -3.27M | 21.80M | 24.41M | 28.45M | 30.31M | 33.51M | 37.64M | 58.17M | 16.80M | 4.88M | 3.41M | 8.65M | 18.87M | 15.64M | 1.29M |
Operating Income | 617.26M | 650.98M | 589.86M | 432.73M | 351.15M | 331.38M | 287.50M | 237.42M | 206.45M | 177.67M | 151.40M | 165.76M | 174.31M | -298.51M | 166.93M | -449.76M | 227.19M | 188.17M | 181.02M | 160.32M | 138.55M | 122.27M | 90.28M | 65.06M | 42.96M | 35.33M |
Other Expenses / Income | -35.98M | -27.99M | -109.15M | 14.38M | -47.07M | -49.70M | 8.67M | -14.50M | -11.02M | -75.00K | -13.07M | -36.02M | -41.64M | -35.57M | -17.82M | -10.14M | -9.77M | -11.61M | -17.13M | -9.86M | -5.92M | -37.74M | -27.78M | -39.35M | -10.28M | 507.00K |
Before Tax Income | 581.28M | 622.99M | 480.71M | 447.11M | 304.08M | 281.68M | 296.95M | 222.92M | 195.43M | 177.59M | 138.33M | 129.75M | 132.66M | -334.08M | 149.11M | -461.01M | 217.42M | 176.56M | 160.41M | 152.53M | 132.63M | 114.40M | 69.48M | 25.71M | 32.69M | 35.83M |
Income Tax Expenses | 100.91M | 130.38M | 81.87M | 81.81M | 50.02M | 54.46M | 171.37M | 66.83M | 43.39M | 47.67M | 32.91M | 27.63M | 17.14M | 23.00K | 39.73M | 61.94M | 59.40M | 49.74M | 16.58M | 61.16M | 51.06M | 43.57M | 27.09M | 7.84M | 15.56M | 14.12M |
Net Income | 474.62M | 486.23M | 390.98M | 364.30M | 252.02M | 226.37M | 123.36M | 154.76M | 149.31M | 126.70M | 102.83M | 97.30M | 109.57M | -336.67M | 114.44M | -521.84M | 154.41M | -55.78M | 142.00M | 89.79M | 80.15M | 50.13M | 35.41M | -11.22M | 17.12M | 23.38M |
Interest Expenses | 136.71M | 59.29M | 73.91M | 86.43M | 60.88M | 63.77M | 29.78M | 27.71M | 15.07M | 11.95M | 20.97M | 33.34M | 41.23M | 34.09M | 21.68M | 14.01M | 14.83M | 193.24M | 22.62M | 8.65M | 6.56M | 27.34M | 27.28M | 67.35M | 8.28M | N/A |
Basic Shares Outstanding | 51.23M | 50.81M | 50.29M | 49.55M | 48.73M | 47.95M | 47.48M | 47.01M | 46.50M | 46.63M | 47.74M | 47.91M | 50.82M | 62.56M | 65.37M | 67.27M | 66.96M | 68.87M | 69.61M | 49.60M | 45.54M | 44.76M | 41.17M | 28.06M | 19.82M | 10.29M |
Diluted Shares Outstanding | 51.45M | 51.30M | 51.42M | 50.61M | 49.69M | 49.02M | 48.56M | 47.96M | 47.63M | 47.56M | 48.49M | 48.41M | 51.32M | 62.56M | 65.64M | 67.27M | 68.74M | 69.73M | 72.45M | 56.05M | 48.87M | 47.29M | 44.26M | 32.07M | 19.82M | 10.29M |
EBITDA | 1.03B | 1.04B | 854.29M | 759.15M | 581.73M | 507.23M | 457.89M | 377.29M | 305.38M | 285.99M | 255.54M | 244.36M | 260.48M | -205.15M | 263.20M | -355.82M | 321.81M | 273.30M | 274.81M | 210.64M | 138.55M | 147.99M | 90.28M | 83.93M | 58.61M | 46.22M |
EBITDA Margin | 24.99% | 26.05% | 24.13% | 25.96% | 22.19% | 22.38% | 24.65% | 22.44% | 22.40% | 22.04% | 21.93% | 21.63% | 22.80% | -18.10% | 21.89% | -26.48% | 26.15% | 25.82% | 24.49% | 27.47% | 22.58% | 26.68% | 19.39% | 27.38% | 26.73% | 23.91% |
EBIT | 712.25M | 675.90M | 546.76M | 532.54M | 362.92M | 344.61M | 324.50M | 249.31M | 207.78M | 186.32M | 156.71M | 158.26M | 167.94M | -302.55M | 175.85M | -445.89M | 228.64M | 187.19M | 181.19M | 159.60M | 137.77M | 121.04M | 89.78M | 63.97M | 40.97M | 37.50M |
EBIT Margin | 17.25% | 17.00% | 15.44% | 18.21% | 13.85% | 15.21% | 17.47% | 14.83% | 15.24% | 14.36% | 13.45% | 14.01% | 14.70% | -26.69% | 14.62% | -33.19% | 18.58% | 17.69% | 16.15% | 20.81% | 22.45% | 21.82% | 19.28% | 20.86% | 18.68% | 19.40% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-31 | 1999-12-25 | 1998-12-31 |