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 | 2000-12-30 | 1999-12-31 | 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 | 766.90M | 613.70M | 554.60M | 465.60M | 306.60M | 219.28M | 193.30M |
Cost of Revenue | 2.63B | 2.51B | 2.21B | 1.85B | 1.66B | 1.43B | 1.16B | 1.03B | 831.48M | 821.70M | 764.90M | 732.70M | 740.40M | 748.70M | 773.20M | 832.80M | 752.40M | 651.80M | 693.49M | 468.40M | 380.10M | 345.60M | 298.40M | 186.70M | 120.91M | 122.55M |
Gross Profit | 1.50B | 1.46B | 1.33B | 1.07B | 958.31M | 840.07M | 702.31M | 646.67M | 531.83M | 476.00M | 400.60M | 396.80M | 402.24M | 384.70M | 429.40M | 510.70M | 478.20M | 406.60M | 428.74M | 298.50M | 233.60M | 209.00M | 167.20M | 119.90M | 98.37M | 70.75M |
Operating Expenses | 885.29M | 811.68M | 744.78M | 640.81M | 607.16M | 508.68M | 414.82M | 409.25M | 325.38M | 298.30M | 249.20M | 231.10M | 220.44M | 683.20M | 262.40M | 960.50M | 251.00M | 218.40M | 247.72M | 138.20M | 95.10M | 86.80M | 76.90M | 54.80M | 55.41M | 35.43M |
Selling, General & Admin | 747.86M | 665.10M | 619.92M | 528.93M | 517.62M | 443.85M | 373.45M | 367.55M | 282.58M | 263.50M | 223.90M | 206.90M | 198.65M | 226.80M | 234.00M | 230.20M | 217.50M | 180.80M | 189.54M | 121.40M | 89.50M | 81.60M | 68.30M | 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 | 95.54M | 146.58M | 124.86M | 111.88M | 89.54M | 13.26M | 41.37M | 41.70M | 42.80M | 34.80M | 25.30M | 24.20M | 21.80M | 456.40M | 28.40M | 730.30M | 33.50M | 37.60M | 58.17M | 16.80M | 5.60M | 5.20M | 8.60M | 3.60M | 15.64M | 1.29M |
Operating Income | 617.26M | 650.98M | 589.86M | 432.73M | 351.15M | 331.38M | 287.50M | 237.42M | 206.45M | 177.70M | 151.40M | 165.80M | 181.80M | -298.50M | 166.90M | -449.80M | 227.20M | 188.20M | 181.02M | 160.30M | 138.60M | 122.30M | 90.30M | 65.10M | 42.96M | 35.33M |
Other Expenses / Income | 95.54M | -27.99M | -109.15M | 14.38M | -47.07M | 13.26M | 9.46M | -14.50M | -11.02M | -100.00K | -13.10M | -36.10M | -49.14M | -35.60M | -17.80M | -11.20M | -9.80M | -11.60M | -20.61M | -7.80M | -6.00M | -7.90M | -20.80M | -39.00M | -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 | 177.60M | 138.30M | 129.70M | 132.66M | -334.10M | 149.10M | -461.00M | 217.40M | 176.60M | 160.41M | 152.50M | 132.60M | 114.40M | 69.50M | 26.10M | 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 | 7.80M | 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 | 102.80M | 97.30M | 109.57M | -336.70M | 114.40M | -521.80M | 154.40M | -55.80M | 142.00M | 89.80M | 80.20M | 50.10M | 35.40M | -11.20M | 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 | 42.59M | 35.28M | 21.68M | 14.01M | 18.00M | 19.43M | N/A | 11.81M | 8.48M | 11.21M | 22.80M | -39.40M | N/A | N/A |
Basic Shares Outstanding | 51.23M | 50.81M | 50.29M | 49.55M | 48.73M | 47.95M | 47.48M | 47.01M | 47.63M | 47.60M | 48.50M | 48.40M | 50.82M | 62.60M | 65.60M | 67.30M | 68.70M | 69.90M | 69.61M | 56.00M | 51.30M | 50.90M | 44.20M | 31.70M | 10.29M | 10.29M |
Diluted Shares Outstanding | 51.45M | 51.30M | 51.42M | 50.61M | 49.69M | 49.02M | 48.56M | 47.96M | 47.63M | 47.60M | 48.50M | 48.40M | 51.32M | 62.60M | 65.60M | 67.30M | 68.70M | 69.90M | 72.45M | 56.00M | 51.30M | 50.90M | 44.20M | 31.70M | 10.29M | 10.29M |
EBITDA | 1.03B | 986.15M | 820.16M | 768.47M | 563.06M | 410.28M | 455.66M | 375.97M | 302.66M | 282.77M | 253.32M | 239.54M | 254.52M | -207.75M | 269.36M | -354.66M | 320.72M | 98.49M | 263.21M | 210.94M | 170.86M | 130.60M | 113.87M | -23.93M | 48.33M | 48.40M |
EBITDA Margin | 24.99% | 24.80% | 23.17% | 26.28% | 21.48% | 18.11% | 24.53% | 22.36% | 22.20% | 21.79% | 21.73% | 21.21% | 22.27% | -18.33% | 22.40% | -26.40% | 26.06% | 9.31% | 23.45% | 27.51% | 27.84% | 23.55% | 24.46% | -7.80% | 22.04% | 25.04% |
EBIT | 712.25M | 675.90M | 546.76M | 532.54M | 362.92M | 344.61M | 324.50M | 249.31M | 207.78M | 186.32M | 156.68M | 158.27M | 169.29M | -301.40M | 175.81M | -445.85M | 231.80M | 13.36M | 158.57M | 162.76M | 139.74M | 104.88M | 85.29M | -42.80M | 32.69M | 37.50M |
EBIT Margin | 17.25% | 17.00% | 15.44% | 18.21% | 13.85% | 15.21% | 17.47% | 14.83% | 15.24% | 14.36% | 13.44% | 14.01% | 14.82% | -26.59% | 14.62% | -33.19% | 18.84% | 1.26% | 14.13% | 21.22% | 22.77% | 18.91% | 18.32% | -13.96% | 14.91% | 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 | 2000-12-30 | 1999-12-31 | 1998-12-31 |