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 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 2010-01-02 | 2008-12-31 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
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Revenue | 2.07B | 2.04B | 1.66B | 1.25B | 1.31B | 1.30B | 1.12B | 949.86M | 924.92M | 1.05B | 965.50M | 891.30M | 821.08M | 713.79M | 626.00M | 745.63M | 602.00M | 557.90M | 439.56M | 370.10M | 359.50M | 354.90M | 322.90M | 325.70M | 293.20M | 272.50M | 303.30M | 300.70M | 276.40M | 241.40M |
Cost of Revenue | 1.37B | 1.35B | 1.09B | 814.19M | 886.48M | 865.76M | 747.93M | 618.45M | 627.32M | 703.37M | 633.90M | 589.70M | 548.77M | 483.49M | 442.40M | 518.70M | 429.20M | 366.40M | 291.75M | 243.90M | 248.50M | 250.40M | 224.80M | 235.60M | 203.80M | 187.90M | 212.70M | 216.60M | 206.20M | 171.90M |
Gross Profit | 697.01M | 691.43M | 576.09M | 433.14M | 428.10M | 432.37M | 376.98M | 331.41M | 297.61M | 344.41M | 331.60M | 301.60M | 272.31M | 230.30M | 183.60M | 226.93M | 172.80M | 191.50M | 147.81M | 126.20M | 111.00M | 104.50M | 98.10M | 90.10M | 89.40M | 84.60M | 90.60M | 84.10M | 70.20M | 69.50M |
Operating Expenses | 433.48M | 432.08M | 386.27M | 300.12M | 298.45M | 298.71M | 265.69M | 221.21M | 207.25M | 244.32M | 207.80M | 176.50M | 177.32M | 160.86M | 139.90M | 147.99M | 123.70M | 102.50M | 75.45M | 65.90M | 59.40M | 54.60M | 52.80M | 53.10M | 47.20M | 46.70M | 54.30M | 50.80M | 45.50M | 39.70M |
Selling, General & Admin | 433.48M | 432.08M | 386.27M | 300.12M | 298.45M | 298.71M | 265.69M | N/A | 204.05M | 227.71M | 204.00M | 186.80M | N/A | 160.86M | 133.60M | 147.99M | 119.70M | 102.50M | N/A | 60.40M | 59.40M | 54.60M | 47.50M | 45.00M | 41.90M | 42.00M | 49.20M | 45.90M | 40.70M | N/A |
Research & Development | 17.70M | 16.70M | 17.30M | 21.70M | 20.80M | 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 | 5.20M | 5.00M | 5.30M | 4.70M | 5.10M | 4.80M | 4.70M | N/A |
Other Operating Expenses | 3.70M | -3.20M | 7.98M | -795.00K | -412.00K | -1.04M | N/A | 221.21M | 3.20M | 16.61M | 3.80M | -10.30M | 177.32M | N/A | 6.30M | N/A | 4.00M | N/A | 75.45M | 5.50M | 0 | 0 | 100.00K | 3.10M | 0 | 0 | 0 | 100.00K | 100.00K | 39.70M |
Operating Income | 263.53M | 257.19M | 189.19M | 130.51M | 127.13M | 131.99M | 106.99M | 110.20M | 90.36M | 100.09M | 123.80M | 125.20M | 94.98M | 69.44M | 43.70M | 78.94M | 49.20M | 89.10M | 72.37M | 60.20M | 51.60M | 49.90M | 45.30M | 37.00M | 42.30M | 37.90M | 36.30M | 33.30M | 24.80M | 29.80M |
Other Expenses / Income | -21.31M | -21.96M | 513.00K | -6.81M | -10.30M | -3.41M | -2.40M | -6.08M | -4.04M | -10.38M | -12.30M | -9.20M | -7.85M | -14.36M | -9.10M | -11.90M | -4.70M | -1.70M | -1.27M | -700.00K | -300.00K | 600.00K | -1.90M | -1.10M | 100.00K | 2.10M | 4.20M | N/A | -500.00K | 400.00K |
Before Tax Income | 242.22M | 235.23M | 189.71M | 123.70M | 116.83M | 120.41M | 104.59M | 104.11M | 86.32M | 89.70M | 111.50M | 116.00M | 87.14M | 55.08M | 34.60M | 67.04M | 44.50M | 87.40M | 71.09M | 59.50M | 51.30M | 50.50M | 43.40M | 35.90M | 42.40M | 40.00M | 40.50M | 33.30M | 24.30M | 30.20M |
Income Tax Expenses | 47.49M | 46.42M | 34.73M | 22.54M | 20.84M | 14.89M | 25.99M | 24.80M | 12.62M | 18.85M | 28.85M | 32.25M | 23.41M | 15.11M | 10.60M | 22.93M | 15.40M | 30.70M | 25.08M | 21.10M | 16.80M | 18.30M | 16.20M | 13.70M | 15.60M | 15.20M | 15.00M | 11.80M | 8.80M | 11.50M |
Net Income | 193.27M | 187.33M | 153.86M | 100.46M | 95.48M | 105.88M | 78.18M | 78.75M | 72.94M | 69.81M | 82.00M | 82.90M | 63.10M | 38.97M | 23.20M | 44.11M | 28.70M | 57.00M | 46.01M | 38.10M | 34.50M | 32.20M | 27.20M | 22.20M | 26.80M | 24.80M | 25.50M | 21.50M | 15.50M | 18.70M |
Interest Expenses | 11.79M | 11.53M | 5.20M | 4.63M | 8.24M | 9.84M | 10.32M | 8.73M | 10.04M | 10.73M | 10.60M | 10.21M | 10.50M | 9.69M | 9.55M | 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 |
Basic Shares Outstanding | 46.20M | 46.30M | 46.40M | 46.20M | 46.40M | 47.06M | 46.81M | 47.15M | 47.60M | 48.20M | 48.10M | 47.60M | 46.57M | 46.35M | 46.60M | 46.00M | 47.00M | 46.60M | 44.45M | 46.20M | 45.30M | 45.50M | 45.50M | 45.50M | 46.60M | 49.40M | 50.90M | 53.40M | 52.80M | 52.11M |
Diluted Shares Outstanding | 46.90M | 47.00M | 47.00M | 46.70M | 46.80M | 47.06M | 47.00M | 47.15M | 47.60M | 48.20M | 48.10M | 47.60M | 47.62M | 47.03M | 46.60M | 46.40M | 47.00M | 46.60M | 46.47M | 46.20M | 45.30M | 45.50M | 45.50M | 45.50M | 46.60M | 49.40M | 50.90M | 53.40M | 52.80M | 52.11M |
EBITDA | 315.79M | 306.53M | 242.36M | 168.71M | 166.22M | 171.22M | 153.00M | 147.81M | 131.09M | 136.60M | 152.80M | 153.69M | 122.31M | 87.81M | 68.73M | 91.20M | 64.46M | 105.69M | 86.06M | 74.34M | 65.05M | 63.38M | 56.06M | 46.74M | 49.90M | 47.50M | 48.10M | 41.70M | 33.20M | 36.60M |
EBITDA Margin | 15.29% | 15.00% | 14.58% | 13.53% | 12.64% | 13.19% | 13.60% | 15.56% | 14.17% | 13.04% | 15.83% | 17.24% | 14.90% | 12.30% | 10.98% | 12.23% | 10.71% | 18.94% | 19.58% | 20.09% | 18.09% | 17.86% | 17.36% | 14.35% | 17.02% | 17.43% | 15.86% | 13.87% | 12.01% | 15.16% |
EBIT | 252.55M | 245.27M | 193.79M | 127.63M | 124.56M | 130.61M | 114.50M | 112.28M | 95.61M | 99.39M | 121.45M | 125.36M | 97.01M | 63.77M | 43.35M | 67.04M | 44.10M | 87.70M | 71.09M | 59.20M | 51.30M | 50.50M | 43.40M | 35.90M | 42.40M | 40.00M | 40.50M | 33.30M | 24.30M | 30.20M |
EBIT Margin | 12.23% | 12.00% | 11.66% | 10.23% | 9.48% | 10.06% | 10.18% | 11.82% | 10.34% | 9.49% | 12.58% | 14.06% | 11.82% | 8.93% | 6.92% | 8.99% | 7.33% | 15.72% | 16.17% | 16.00% | 14.27% | 14.23% | 13.44% | 11.02% | 14.46% | 14.68% | 13.35% | 11.07% | 8.79% | 12.51% |
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 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 2010-01-02 | 2008-12-31 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 | 1994-12-31 |