Financial Year End | 2023-12-02 | 2022-12-03 | 2021-11-27 | 2020-11-28 | 2019-11-30 | 2018-12-01 | 2017-12-02 | 2016-12-03 | 2015-11-28 | 2014-11-29 | 2013-11-30 | 2012-12-01 | 2011-12-03 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-12-01 | 2006-12-02 | 2005-12-03 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-12-31 | 2000-12-02 | 1999-11-27 | 1998-11-28 | 1997-11-29 | 1996-11-30 | 1995-11-30 | 1994-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.51B | 3.75B | 3.28B | 2.79B | 2.90B | 3.04B | 2.31B | 2.09B | 2.08B | 2.10B | 2.05B | 1.89B | 1.56B | 1.36B | 1.23B | 1.39B | 1.40B | 1.47B | 1.51B | 1.41B | 1.29B | 1.26B | 1.27B | 1.35B | 1.36B | 1.35B | 1.31B | 1.28B | 1.24B | 1.10B |
Cost of Revenue | 2.50B | 2.79B | 2.43B | 2.03B | 2.09B | 2.20B | 1.70B | 1.48B | 1.52B | 1.57B | 1.48B | 1.37B | 1.11B | 958.98M | 863.36M | 1.03B | 981.55M | 1.05B | 1.11B | 1.04B | 935.13M | 918.23M | 928.51M | 887.19M | 870.50M | 875.90M | 847.00M | 824.50M | 810.10M | 710.40M |
Gross Profit | 1.01B | 963.70M | 845.32M | 756.65M | 806.92M | 836.89M | 603.17M | 609.80M | 568.04M | 533.29M | 570.17M | 517.28M | 447.09M | 397.18M | 371.30M | 364.45M | 418.70M | 419.88M | 399.05M | 372.64M | 352.20M | 337.98M | 345.55M | 465.38M | 494.00M | 471.30M | 459.80M | 451.20M | 433.70M | 387.00M |
Operating Expenses | 653.76M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 290.26M | 264.14M | 254.90M | 275.89M | 306.19M | 314.62M | 310.26M | 284.24M | 281.56M | 257.45M | 363.18M | 373.00M | 383.40M | 372.50M | 370.50M | 364.00M | 321.00M |
Selling, General & Admin | 584.87M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 292.84M | 264.14M | 254.90M | 275.89M | 287.54M | 311.71M | 310.26M | 284.24M | 281.56M | 257.45M | 311.01M | 322.20M | 333.90M | 325.70M | 323.50M | 322.80M | 287.60M |
Research & Development | 48.64M | 44.85M | 39.34M | 36.97M | 36.62M | 35.53M | 30.10M | 28.61M | 26.17M | 21.25M | 24.57M | 21.25M | N/A | N/A | N/A | N/A | N/A | 16.92M | 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 | -44.85M | -39.34M | -36.97M | 37.94M | 1.18M | -23.74M | -7.55M | -2.46M | 716.00K | -3.75M | 784.00K | N/A | -2.57M | N/A | N/A | N/A | 1.74M | 2.91M | N/A | N/A | N/A | N/A | 52.16M | 50.80M | 49.50M | 46.80M | 47.00M | 41.20M | 33.40M |
Operating Income | 375.38M | 343.45M | 294.94M | 245.13M | 134.91M | 122.59M | 126.14M | 116.93M | 92.73M | 80.06M | 130.09M | 105.91M | 87.83M | 96.50M | 60.41M | 194.17M | 136.01M | 113.91M | 76.34M | 62.76M | 70.61M | 55.27M | 89.32M | 101.14M | 138.20M | 114.00M | 88.40M | 66.00M | 70.90M | 69.20M |
Other Expenses / Income | -141.22M | -100.43M | -70.92M | -83.24M | -53.17M | -98.03M | -58.93M | -25.25M | -32.14M | -70.53M | -67.96M | -48.35M | 2.44M | -8.79M | 7.46M | -99.35M | -5.92M | -15.47M | 3.98M | -14.46M | -15.06M | -16.11M | -23.33M | -24.88M | -22.07M | -53.10M | -20.30M | -4.10M | -19.40M | -15.30M |
Before Tax Income | 234.16M | 251.93M | 216.85M | 158.36M | 172.83M | 156.73M | 58.70M | 167.43M | 138.34M | 79.31M | 127.54M | 89.55M | 114.99M | 87.72M | 114.62M | 10.21M | 136.89M | 100.03M | 82.40M | 48.30M | 50.81M | 40.31M | 64.77M | 77.62M | 75.90M | 34.80M | 67.00M | 76.60M | 50.30M | 50.70M |
Income Tax Expenses | 93.53M | 77.19M | 49.18M | 41.92M | 49.41M | -6.36M | 9.09M | 50.44M | 55.85M | 34.35M | 39.95M | 30.48M | 34.95M | 25.31M | 36.73M | -5.69M | 37.71M | 23.68M | 24.99M | 14.71M | 14.31M | 12.97M | 19.83M | 28.45M | 31.80M | 18.80M | 26.70M | 31.20M | 19.10M | 19.80M |
Net Income | 144.91M | 180.31M | 161.39M | 123.72M | 130.82M | 171.21M | 58.24M | 124.13M | 86.68M | 49.86M | 96.76M | 125.62M | 89.11M | 70.88M | 83.65M | 18.89M | 102.17M | 134.21M | 61.58M | 35.60M | 38.62M | 28.18M | 44.44M | 49.16M | 43.40M | 16.00M | 36.90M | 45.40M | 28.70M | 30.90M |
Interest Expenses | 134.60M | 91.52M | 78.09M | 86.78M | 103.29M | 110.99M | 43.70M | 27.36M | 25.02M | 19.74M | 19.12M | 19.79M | 10.81M | 10.41M | 7.73M | 180.98M | N/A | N/A | N/A | 12.44M | 17.68M | 14.12M | 25.05M | 23.53M | 63.00M | 79.20M | 24.80M | N/A | 23.10M | 18.50M |
Basic Shares Outstanding | 54.33M | 53.58M | 52.89M | 52.04M | 50.92M | 50.59M | 50.37M | 50.14M | 50.27M | 50.01M | 49.89M | 49.57M | 48.99M | 48.60M | 48.33M | 51.05M | 59.91M | 58.79M | 57.47M | 56.86M | 60.34M | 62.61M | 55.92M | 55.66M | 55.23M | 54.88M | 56.34M | 56.46M | 56.24M | 56.14M |
Diluted Shares Outstanding | 55.96M | 55.27M | 54.31M | 52.52M | 51.98M | 51.98M | 51.62M | 51.27M | 51.39M | 51.26M | 51.14M | 50.62M | 49.87M | 49.61M | 49.12M | 51.84M | 60.99M | 60.06M | 58.48M | 57.82M | 61.30M | 64.04M | 56.66M | 56.41M | 55.91M | 55.38M | 56.34M | 56.46M | 56.35M | 56.14M |
EBITDA | 528.60M | 490.43M | 438.12M | 383.95M | 276.12M | 267.72M | 224.25M | 194.62M | 251.71M | 150.56M | 191.75M | 166.76M | 167.02M | 139.33M | 169.10M | 240.34M | 186.37M | 162.37M | 131.81M | 118.79M | 124.74M | 112.81M | 143.72M | 153.31M | 189.00M | 163.50M | 135.20M | 113.00M | 112.10M | 102.60M |
EBITDA Margin | 15.06% | 13.08% | 13.37% | 13.76% | 9.53% | 8.80% | 9.72% | 9.29% | 12.08% | 7.15% | 9.37% | 8.84% | 10.72% | 10.27% | 13.70% | 17.27% | 13.31% | 11.03% | 8.72% | 8.43% | 9.69% | 8.98% | 11.28% | 11.33% | 13.85% | 12.14% | 10.35% | 8.86% | 9.01% | 9.35% |
EBIT | 373.04M | 349.02M | 288.66M | 252.42M | 283.51M | 275.85M | 111.03M | 201.92M | 167.56M | 103.95M | 155.83M | 175.89M | 134.87M | 106.60M | 128.12M | 194.17M | 139.88M | 157.90M | 86.57M | 62.76M | 70.61M | 55.27M | 89.32M | 101.14M | 138.20M | 114.00M | 88.40M | 76.60M | 70.90M | 69.20M |
EBIT Margin | 10.63% | 9.31% | 8.81% | 9.05% | 9.79% | 9.07% | 4.81% | 9.64% | 8.04% | 4.94% | 7.61% | 9.33% | 8.66% | 7.86% | 10.38% | 13.95% | 9.99% | 10.72% | 5.72% | 4.45% | 5.48% | 4.40% | 7.01% | 7.48% | 10.13% | 8.46% | 6.76% | 6.00% | 5.70% | 6.31% |
Financial Year End | 2023-12-02 | 2022-12-03 | 2021-11-27 | 2020-11-28 | 2019-11-30 | 2018-12-01 | 2017-12-02 | 2016-12-03 | 2015-11-28 | 2014-11-29 | 2013-11-30 | 2012-12-01 | 2011-12-03 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-12-01 | 2006-12-02 | 2005-12-03 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-12-31 | 2000-12-02 | 1999-11-27 | 1998-11-28 | 1997-11-29 | 1996-11-30 | 1995-11-30 | 1994-11-30 |