Financial Year End | 2023-12-31 | 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 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.93B | 1.73B | 1.35B | 1.09B | 991.33M | 973.71M | 903.22M | 859.60M | 802.96M | 751.48M | 664.47M | 570.42M | 529.29M | 455.72M | 377.38M | 342.32M | 327.73M | 295.82M | 278.12M | 249.53M | 222.08M | 215.52M | 201.67M | 201.39M | 236.70M | 178.30M | 153.00M | 147.00M | 113.80M | 65.80M |
Cost of Revenue | 1.24B | 1.17B | 882.33M | 709.63M | 651.50M | 600.42M | 544.57M | 521.53M | 494.91M | 464.27M | 403.50M | 355.21M | 338.21M | 282.86M | 245.59M | 232.14M | 215.26M | 192.35M | 179.25M | 157.00M | 139.88M | 136.32M | 132.35M | 124.69M | 154.10M | 101.50M | 88.80M | 86.50M | 65.90M | 40.00M |
Gross Profit | 685.42M | 564.45M | 462.92M | 383.12M | 339.82M | 373.28M | 358.65M | 338.07M | 308.05M | 287.20M | 260.97M | 215.21M | 191.08M | 172.86M | 131.79M | 110.19M | 112.47M | 103.48M | 98.86M | 92.52M | 82.21M | 79.20M | 69.31M | 76.70M | 82.60M | 76.80M | 64.20M | 60.50M | 47.90M | 25.80M |
Operating Expenses | 470.66M | 393.40M | 291.37M | 249.74M | 234.00M | 202.14M | 182.41M | 169.47M | 161.89M | 146.47M | 133.03M | 110.98M | 106.41M | 97.98M | 88.12M | 81.78M | 78.50M | 76.71M | 69.09M | 62.88M | 58.16M | 56.07M | 57.05M | 64.39M | 81.00M | 60.40M | 49.50M | 47.20M | 37.50M | 20.30M |
Selling, General & Admin | 443.46M | 393.40M | 291.37M | 249.74M | 234.00M | 202.14M | 182.41M | 169.47M | 161.89M | 146.47M | 133.03M | 110.98M | 106.41M | 97.98M | 88.12M | 81.78M | 78.08M | 73.81M | 69.09M | 62.88M | 58.16M | 58.21M | 57.05M | 56.46M | 73.40M | 54.00M | 45.20M | 42.80M | 33.70M | 18.90M |
Research & Development | 32.30M | 24.80M | 23.10M | 20.70M | 21.00M | 20.10M | 20.00M | 18.90M | 16.80M | 15.80M | 13.40M | 10.50M | 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 | 735.00K | 377.00K | 2.36M | -21.00K | -8.00K | 348.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 414.00K | 2.90M | N/A | N/A | N/A | -2.14M | N/A | 7.93M | 7.60M | 6.40M | 4.30M | 4.40M | 3.80M | 1.40M |
Operating Income | 214.76M | 127.11M | 171.55M | 101.07M | 79.91M | 171.14M | 176.24M | 168.60M | 146.16M | 140.73M | 127.94M | 104.23M | 84.66M | 74.88M | 43.67M | 28.40M | 33.97M | 26.77M | 29.78M | 29.64M | 24.05M | 23.13M | 12.27M | 12.31M | 1.60M | 16.40M | 14.70M | 13.30M | 10.40M | 5.50M |
Other Expenses / Income | -46.26M | -14.85M | -1.78M | 2.36M | -21.00K | -8.00K | 348.00K | -241.00K | -216.00K | -204.00K | -189.00K | -123.00K | -156.00K | -209.00K | -343.00K | -920.00K | -1.86M | -2.27M | -2.62M | -2.85M | -3.38M | -3.93M | -4.29M | -6.03M | -6.89M | -4.60M | -4.10M | -4.30M | -3.60M | -300.00K |
Before Tax Income | 168.50M | 156.20M | 169.77M | 135.74M | 105.81M | 171.13M | 176.59M | 168.36M | 145.94M | 140.53M | 127.75M | 104.11M | 84.51M | 74.67M | 43.33M | 27.48M | 32.12M | 24.50M | 27.16M | 26.79M | 20.68M | 19.20M | 7.98M | 6.28M | -5.30M | 11.80M | 10.60M | 9.00M | 6.80M | 5.20M |
Income Tax Expenses | 39.24M | 34.65M | 38.23M | 28.87M | 22.05M | 37.53M | 69.99M | 62.31M | 53.61M | 50.54M | 45.83M | 37.70M | 31.23M | 28.54M | 16.83M | 9.67M | 12.92M | 10.70M | 10.08M | 9.70M | 7.37M | 6.84M | 2.75M | 2.18M | -1.70M | 4.20M | 3.90M | 3.30M | 2.40M | 2.00M |
Net Income | 129.26M | 121.55M | 131.53M | 106.87M | 83.76M | 133.60M | 106.60M | 106.05M | 92.33M | 89.99M | 81.92M | 70.96M | 53.28M | 46.14M | 26.50M | 17.81M | 19.19M | 13.80M | 17.08M | 17.08M | 13.30M | 12.36M | 5.23M | 4.09M | -3.60M | 7.60M | 6.70M | 5.70M | 4.40M | 3.20M |
Interest Expenses | 48.06M | 15.58M | 2.16M | 599.00K | N/A | N/A | N/A | 241.00K | 216.00K | 204.00K | 189.00K | 123.00K | 156.00K | 209.00K | 343.00K | 920.00K | 2.27M | 2.27M | N/A | 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 | 31.45M | 31.43M | 31.81M | 32.28M | 32.61M | 33.00M | 33.57M | 34.52M | 34.86M | 35.61M | 36.46M | 36.48M | 35.87M | 35.53M | 35.32M | 35.35M | 35.39M | 35.44M | 35.83M | 35.30M | 34.59M | 33.95M | 34.29M | 33.43M | 33.50M | 33.32M | 32.17M | 31.99M | 31.93M | 31.83M |
Diluted Shares Outstanding | 31.53M | 31.54M | 31.96M | 32.37M | 32.69M | 33.21M | 34.05M | 34.60M | 35.54M | 36.19M | 36.62M | 36.49M | 36.37M | 36.23M | 35.99M | 36.10M | 36.26M | 36.28M | 36.87M | 36.69M | 36.20M | 35.79M | 34.37M | 34.04M | 33.50M | 33.68M | 32.17M | 31.99M | 31.93M | 31.83M |
EBITDA | 271.29M | 275.66M | 221.81M | 133.37M | 105.83M | 198.53M | 198.46M | 187.51M | 162.34M | 153.39M | 138.10M | 112.46M | 92.40M | 82.89M | 51.50M | 36.08M | 42.13M | 36.49M | 35.55M | 34.18M | 28.69M | 28.69M | 20.37M | 20.24M | 9.20M | 22.80M | 19.00M | 17.70M | 14.20M | 6.90M |
EBITDA Margin | 14.06% | 15.90% | 16.49% | 12.21% | 10.68% | 20.39% | 21.97% | 21.81% | 20.22% | 20.41% | 20.78% | 19.71% | 17.46% | 18.19% | 13.65% | 10.54% | 12.86% | 12.34% | 12.78% | 13.70% | 12.92% | 13.31% | 10.10% | 10.05% | 3.89% | 12.79% | 12.42% | 12.04% | 12.48% | 10.49% |
EBIT | 216.56M | 171.78M | 171.93M | 136.34M | 105.81M | 171.13M | 176.59M | 168.60M | 146.16M | 140.73M | 127.94M | 108.79M | 84.66M | 74.88M | 43.67M | 28.40M | 34.38M | 26.77M | 27.16M | 26.79M | 20.68M | 19.20M | 7.98M | 6.28M | -5.30M | 11.80M | 10.60M | 9.00M | 6.80M | 5.20M |
EBIT Margin | 11.22% | 9.91% | 12.78% | 12.48% | 10.67% | 17.58% | 19.55% | 19.61% | 18.20% | 18.73% | 19.25% | 19.07% | 16.00% | 16.43% | 11.57% | 8.30% | 10.49% | 9.05% | 9.77% | 10.73% | 9.31% | 8.91% | 3.96% | 3.12% | -2.24% | 6.62% | 6.93% | 6.12% | 5.98% | 7.90% |
Financial Year End | 2023-12-31 | 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 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |