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 | 2011-01-01 | 2009-12-31 | 2009-01-03 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.07B | 2.04B | 1.66B | 1.25B | 1.31B | 1.30B | 1.12B | 949.86M | 924.92M | 1.05B | 965.46M | 891.35M | 821.08M | 713.79M | 625.99M | 745.63M | 602.02M | 557.95M | 439.56M | 404.31M | 359.50M | 354.87M | 322.91M | 325.73M | 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 | 633.95M | 589.68M | 548.77M | 483.49M | 438.15M | 518.70M | 429.20M | 366.39M | 291.75M | 274.12M | 248.51M | 249.94M | 224.81M | 229.71M | 201.60M | 185.10M | 210.20M | 213.20M | 202.20M | 171.90M |
Gross Profit | 697.01M | 691.43M | 576.09M | 433.14M | 428.10M | 432.37M | 376.98M | 331.41M | 297.61M | 344.41M | 331.51M | 301.66M | 272.31M | 230.30M | 187.84M | 226.93M | 172.82M | 191.56M | 147.81M | 130.19M | 111.00M | 104.94M | 98.10M | 96.03M | 91.60M | 87.40M | 93.10M | 87.50M | 74.20M | 69.50M |
Operating Expenses | 434.57M | 432.08M | 386.27M | 300.12M | 298.45M | 298.71M | 265.69M | 221.21M | 204.25M | 227.71M | 204.01M | 188.49M | 177.32M | 160.86M | 133.63M | 147.99M | 119.75M | 102.48M | 75.45M | 64.87M | 59.11M | 54.64M | 47.52M | 55.81M | 49.40M | 49.50M | 56.70M | 54.30M | 49.60M | 39.70M |
Selling, General & Admin | 433.58M | 432.08M | 386.27M | 300.12M | 298.45M | 298.71M | 265.69M | 221.21M | 204.25M | 227.71M | 204.01M | 188.49M | 177.32M | 160.86M | 133.63M | 147.99M | 119.75M | 102.48M | 75.45M | 64.87M | 59.11M | 54.64M | 47.52M | 44.97M | 41.90M | 42.00M | 49.10M | 45.90M | 40.70M | 33.30M |
Research & Development | 17.70M | 16.70M | 17.30M | 21.70M | 20.80M | 22.10M | 20.80M | 21.50M | 18.40M | 19.30M | 16.80M | 9.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -16.71M | -3.20M | 7.98M | -795.00K | -412.00K | -1.04M | 6.89M | 993.00K | 6.86M | 1.35M | 1.70M | 14.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.84M | 7.50M | 7.50M | 7.60M | 8.40M | 8.90M | 6.40M |
Operating Income | 262.44M | 257.19M | 189.19M | 130.51M | 127.13M | 131.99M | 106.99M | 110.80M | 90.36M | 100.09M | 123.78M | 112.96M | 93.40M | 64.10M | 48.02M | 76.71M | 49.17M | 89.08M | 70.45M | 59.78M | 51.89M | 50.30M | 45.35M | 40.22M | 42.20M | 37.90M | 36.40M | 33.20M | 24.60M | 29.80M |
Other Expenses / Income | -20.22M | -21.96M | 513.00K | -6.81M | -10.30M | -11.59M | -2.64M | -7.96M | -4.04M | -10.38M | -12.23M | -6.79M | -6.26M | -14.36M | -9.12M | -9.12M | -5.06M | -1.65M | -929.00K | -748.00K | -563.00K | 179.00K | -1.96M | -4.31M | 200.00K | 2.10M | 4.10M | 100.00K | -300.00K | 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 | 111.55M | 115.99M | 87.14M | 55.08M | 38.89M | 67.04M | 44.12M | 87.43M | 71.09M | 59.03M | 51.33M | 50.48M | 43.38M | 35.91M | 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 | 12.17M | 22.93M | 15.43M | 30.67M | 25.08M | 20.95M | 16.85M | 18.27M | 16.23M | 13.68M | 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 | 81.96M | 82.86M | 63.10M | 38.97M | 25.99M | 44.11M | 28.68M | 57.00M | 46.01M | 38.08M | 34.48M | 32.20M | 27.15M | 22.23M | 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 | 10.97M | 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 | 46.60M | 46.81M | 46.20M | 47.10M | 48.37M | 48.07M | 47.08M | 46.57M | 46.35M | 46.15M | 45.93M | 46.26M | 45.60M | 44.45M | 44.03M | 43.24M | 43.23M | 43.53M | 43.58M | 44.02M | 45.93M | 47.11M | 50.15M | 52.78M | 52.11M |
Diluted Shares Outstanding | 46.90M | 47.00M | 47.00M | 46.70M | 46.80M | 47.06M | 47.00M | 47.15M | 47.99M | 48.82M | 48.21M | 47.80M | 47.62M | 47.03M | 46.58M | 46.47M | 47.02M | 46.72M | 46.47M | 46.16M | 45.22M | 45.52M | 45.44M | 45.48M | 46.61M | 49.35M | 50.87M | 53.42M | 52.78M | 52.11M |
EBITDA | 306.27M | 319.13M | 253.28M | 176.51M | 173.76M | 171.66M | 149.24M | 145.81M | 131.83M | 156.31M | 158.96M | 154.53M | 122.93M | 88.11M | 73.83M | 104.04M | 72.62M | 107.07M | 86.49M | 86.26M | 65.64M | 63.18M | 63.24M | 51.06M | 49.70M | 44.60M | 44.00M | 41.60M | 33.50M | 36.20M |
EBITDA Margin | 14.83% | 15.62% | 15.24% | 14.15% | 13.22% | 13.22% | 13.27% | 15.35% | 14.25% | 14.92% | 16.46% | 17.34% | 14.97% | 12.34% | 11.79% | 13.95% | 12.06% | 19.19% | 19.68% | 21.33% | 18.26% | 17.80% | 19.58% | 15.67% | 16.95% | 16.37% | 14.51% | 13.83% | 12.12% | 15.00% |
EBIT | 252.55M | 245.27M | 193.79M | 127.63M | 124.56M | 130.61M | 114.50M | 112.28M | 95.61M | 99.39M | 121.41M | 125.32M | 97.01M | 63.77M | 47.70M | 78.00M | 44.12M | 87.67M | 71.09M | 59.03M | 51.33M | 50.48M | 43.38M | 35.91M | 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% | 12.57% | 14.06% | 11.82% | 8.93% | 7.62% | 10.46% | 7.33% | 15.71% | 16.17% | 14.60% | 14.28% | 14.22% | 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 | 2011-01-01 | 2009-12-31 | 2009-01-03 | 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 |