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 | 6.07B | 5.51B | 5.28B | 4.66B | 4.51B | 3.68B | 3.38B | 3.26B | 3.11B | 2.96B | 2.93B | 2.89B | 2.82B | 2.67B | 2.83B | 2.64B | 1.98B | 1.52B | 1.07B | 939.92M | 897.98M | 827.46M | 764.50M | 591.08M | 436.03M | 414.70M | 372.30M | 307.50M |
Cost of Revenue | 4.56B | 4.14B | 3.92B | 3.50B | 3.37B | 2.71B | 2.38B | 2.30B | 2.21B | 2.13B | 2.10B | 2.07B | 2.09B | 1.87B | 1.98B | 1.87B | 1.45B | 1.15B | 786.62M | 689.63M | 673.56M | 605.31M | 529.48M | 411.71M | 297.68M | 291.30M | 263.30M | 223.80M |
Gross Profit | 1.51B | 1.37B | 1.36B | 1.17B | 1.14B | 976.18M | 997.92M | 959.58M | 897.05M | 825.10M | 824.85M | 815.87M | 732.01M | 797.87M | 849.48M | 767.44M | 526.85M | 373.48M | 283.26M | 250.30M | 224.42M | 222.14M | 235.02M | 179.38M | 138.35M | 123.40M | 109.00M | 83.70M |
Operating Expenses | 1.13B | 1.01B | 939.54M | 839.42M | 814.86M | 683.35M | 678.62M | 660.61M | 628.48M | 578.23M | 585.46M | 612.82M | 616.35M | 590.52M | 587.03M | 517.44M | 381.37M | 281.62M | 208.97M | 184.59M | 170.94M | 164.35M | 158.55M | 115.64M | 98.33M | 85.10M | 77.90M | 60.70M |
Selling, General & Admin | 620.37M | 639.07M | 559.11M | 514.64M | 516.15M | 441.36M | 413.56M | 422.39M | 385.06M | 356.17M | 364.97M | 379.43M | 375.26M | 361.14M | 370.27M | 332.46M | 264.86M | 189.38M | 133.06M | 117.74M | 116.02M | 107.34M | 93.01M | 65.83M | 49.05M | 44.80M | 41.50M | 31.30M |
Research & Development | 510.55M | 435.65M | 395.09M | 359.75M | 331.76M | 287.35M | 265.06M | 255.79M | 243.42M | 228.01M | 220.48M | 233.39M | 241.09M | 234.13M | 216.75M | 184.98M | 127.00M | 92.23M | 71.90M | 66.85M | 54.92M | 57.01M | 60.10M | 44.27M | 32.66M | 31.60M | 27.90M | 21.80M |
Other Operating Expenses | -428.00K | -68.92M | -14.66M | -34.96M | -33.05M | -11.45M | N/A | -17.57M | N/A | -5.95M | N/A | N/A | N/A | -4.76M | N/A | N/A | -10.48M | N/A | 4.00M | N/A | N/A | N/A | 5.44M | 5.53M | 16.63M | 8.70M | 8.50M | 7.60M |
Operating Income | 375.34M | 367.48M | 418.51M | 325.69M | 321.61M | 292.83M | 319.30M | 298.98M | 268.58M | 246.87M | 239.39M | 203.05M | 115.66M | 207.35M | 262.46M | 250.00M | 145.48M | 91.86M | 74.29M | 65.71M | 53.48M | 57.79M | 76.47M | 63.74M | 40.02M | 38.30M | 31.10M | 23.00M |
Other Expenses / Income | -145.29M | -74.93M | -35.06M | -63.86M | -75.31M | -11.45M | -34.45M | -19.77M | -20.02M | -47.38M | -36.37M | -26.01M | -11.66M | -7.99M | -15.13M | 56.48M | -56.48M | -19.64M | -23.77M | -5.08M | -3.97M | -3.50M | -24.67M | -78.05M | 758.00K | -1.20M | -600.00K | 800.00K |
Before Tax Income | 230.05M | 292.56M | 383.45M | 261.82M | 246.29M | 237.32M | 284.85M | 279.20M | 248.55M | 199.49M | 203.02M | 177.04M | 104.00M | 199.36M | 247.33M | 306.48M | 88.99M | 72.22M | 50.52M | 60.63M | 49.51M | 54.29M | 51.80M | -14.30M | 40.78M | 37.10M | 30.50M | 23.80M |
Income Tax Expenses | 23.27M | 24.13M | 131.39M | 36.44M | 19.41M | 26.45M | 55.59M | 45.62M | 46.23M | 25.62M | 25.31M | 17.10M | 13.62M | 24.04M | 38.11M | 54.37M | 13.81M | 20.69M | 16.34M | 15.22M | 11.33M | 9.35M | 11.00M | 6.23M | 9.74M | 9.30M | 8.30M | 5.80M |
Net Income | 215.13M | 275.45M | 274.35M | 237.66M | 227.86M | 206.74M | 239.11M | 236.91M | 202.51M | 170.98M | 183.42M | 167.88M | 90.29M | 183.50M | 214.95M | 204.18M | 76.71M | 72.24M | 32.49M | 52.99M | 45.95M | 45.11M | 40.80M | -20.53M | 31.04M | 27.80M | 22.20M | 18.00M |
Interest Expenses | 76.47M | 51.36M | 40.39M | 71.27M | 69.07M | 44.06M | 17.32M | 13.51M | 11.78M | 13.57M | 16.98M | 20.46M | 16.77M | 26.51M | 22.43M | 21.04M | 25.11M | 22.29M | 11.47M | 5.85M | 4.87M | 3.04M | 8.79M | 6.41M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 44.38M | 44.32M | 44.20M | 44.20M | 43.79M | 42.75M | 42.75M | 42.74M | 42.71M | 42.65M | 42.14M | 42.19M | 42.76M | 42.65M | 42.30M | 42.08M | 42.04M | 41.34M | 40.75M | 39.95M | 39.06M | 38.49M | 37.98M | 31.57M | 25.13M | 24.60M | 22.20M | 21.43M |
Diluted Shares Outstanding | 44.59M | 44.58M | 44.28M | 44.22M | 43.85M | 42.79M | 42.75M | 42.75M | 42.73M | 42.68M | 42.30M | 42.28M | 43.13M | 43.22M | 42.98M | 42.76M | 42.34M | 41.88M | 41.62M | 41.04M | 40.23M | 39.86M | 39.36M | 31.57M | 26.49M | 26.73M | 24.13M | 21.43M |
EBITDA | 542.73M | 505.21M | 576.93M | 477.51M | 452.51M | 399.59M | 426.03M | 418.93M | 382.88M | 332.58M | 355.06M | 344.24M | 271.30M | 366.19M | 398.96M | 409.02M | 215.05M | 173.73M | 118.01M | 116.33M | 104.78M | 89.51M | 101.97M | 12.92M | 57.41M | 45.80M | 39.00M | 31.40M |
EBITDA Margin | 8.94% | 9.17% | 10.93% | 10.24% | 10.04% | 10.85% | 12.61% | 12.85% | 12.32% | 11.24% | 12.14% | 11.92% | 9.63% | 13.71% | 14.09% | 15.50% | 10.85% | 11.41% | 11.03% | 12.38% | 11.67% | 10.82% | 13.34% | 2.19% | 13.17% | 11.04% | 10.48% | 10.21% |
EBIT | 314.87M | 350.94M | 446.13M | 345.37M | 316.34M | 277.24M | 312.02M | 296.04M | 260.52M | 210.17M | 225.71M | 205.44M | 120.68M | 234.04M | 275.48M | 279.59M | 115.63M | 115.23M | 60.29M | 74.06M | 62.15M | 57.50M | 60.59M | -7.90M | 40.78M | 37.10M | 30.50M | 23.80M |
EBIT Margin | 5.19% | 6.37% | 8.45% | 7.41% | 7.02% | 7.53% | 9.24% | 9.08% | 8.38% | 7.10% | 7.72% | 7.11% | 4.28% | 8.77% | 9.73% | 10.60% | 5.83% | 7.56% | 5.64% | 7.88% | 6.92% | 6.95% | 7.93% | -1.34% | 9.35% | 8.95% | 8.19% | 7.74% |
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 |