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 | 2001-12-01 | 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 | 1.49B | 1.52B | 1.57B | 1.48B | 1.37B | 1.11B | 959.00M | 863.40M | 1.03B | 981.60M | 1.05B | 1.11B | 1.04B | 935.10M | 918.23M | 928.50M | 939.40M | 921.30M | 925.40M | 893.80M | 824.50M | 810.10M | 710.40M |
Gross Profit | 1.01B | 963.70M | 845.32M | 756.65M | 806.92M | 836.89M | 603.17M | 605.82M | 568.04M | 533.30M | 570.17M | 517.20M | 447.10M | 397.20M | 371.30M | 364.50M | 418.70M | 419.90M | 399.10M | 372.60M | 352.20M | 337.98M | 345.60M | 413.20M | 443.20M | 421.80M | 413.00M | 451.20M | 433.70M | 387.00M |
Operating Expenses | 633.51M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.47M | 402.21M | 434.90M | 383.37M | 408.70M | 325.80M | 301.60M | 246.10M | 342.30M | 275.80M | 304.50M | 311.80M | 304.40M | 284.30M | 281.56M | 257.50M | 310.70M | 339.40M | 360.60M | 325.70M | 370.50M | 364.00M | 321.00M |
Selling, General & Admin | 584.87M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 446.93M | 379.02M | 371.39M | 370.15M | 383.37M | 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 | N/A | 30.10M | 28.61M | 26.17M | 21.20M | N/A | 21.30M | 20.90M | 19.30M | 17.00M | N/A | 16.90M | 16.90M | 16.30M | 16.00M | 17.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.11M | -44.85M | -39.34M | -36.97M | 37.94M | 1.18M | N/A | -168.00K | 4.65M | 43.55M | N/A | 32.66M | -13.15M | -10.54M | -35.04M | 87.40M | -16.99M | 59.00K | -16.21M | -21.86M | -17.84M | N/A | 54.00K | -310.00K | 17.20M | 26.70M | 0 | 47.00M | 41.20M | 33.40M |
Operating Income | 355.14M | 343.45M | 294.94M | 245.13M | 134.91M | 122.59M | 126.14M | 198.35M | 165.83M | 98.30M | 186.80M | 108.60M | 121.20M | 95.60M | 125.10M | 22.10M | 142.80M | 115.40M | 87.30M | 68.20M | 68.00M | 56.42M | 88.10M | 102.50M | 103.70M | 61.20M | 87.30M | 80.70M | 69.70M | 66.00M |
Other Expenses / Income | -10.56M | -91.52M | -78.09M | -86.78M | 37.92M | 1.18M | -67.44M | -34.91M | -27.49M | -19.00M | -59.26M | -19.10M | -6.20M | -7.90M | -10.50M | -11.90M | -5.90M | -15.40M | -4.90M | -19.90M | -17.20M | -16.11M | -24.60M | -25.60M | -29.30M | -28.40M | -22.00M | -4.10M | -19.40M | -15.30M |
Before Tax Income | 234.16M | 251.93M | 216.85M | 158.36M | 172.83M | 156.73M | 58.70M | 163.44M | 138.34M | 79.30M | 127.54M | 89.50M | 115.00M | 87.70M | 114.60M | 10.20M | 136.90M | 100.00M | 82.40M | 48.30M | 50.80M | 40.31M | 63.50M | 76.90M | 74.40M | 32.80M | 65.30M | 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 | 36.70M | -5.70M | 37.70M | 23.70M | 25.00M | 14.70M | 14.30M | 12.97M | 19.80M | 28.50M | 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 | 121.66M | 86.68M | 49.80M | 96.76M | 125.60M | 89.10M | 70.90M | 83.70M | 18.90M | 102.20M | 134.20M | 61.60M | 35.60M | 38.60M | 28.18M | 44.40M | 49.20M | 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 | 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 | 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 | 58.79M | 57.40M | 57.40M | 56.19M | 56.70M | 56.40M | 55.90M | 55.40M | 56.00M | 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 | 60.06M | 57.40M | 57.40M | 57.20M | 56.70M | 56.40M | 55.90M | 55.40M | 56.00M | 56.46M | 56.35M | 56.14M |
EBITDA | 540.28M | 490.43M | 438.12M | 383.95M | 276.12M | 267.72M | 198.34M | 277.14M | 242.84M | 174.39M | 217.49M | 233.29M | 176.08M | 147.82M | 174.88M | 59.37M | 190.26M | 206.35M | 142.07M | 106.33M | 107.04M | 98.69M | 118.60M | 129.87M | 126.00M | 84.30M | 110.40M | 123.60M | 89.00M | 84.10M |
EBITDA Margin | 15.39% | 13.08% | 13.37% | 13.76% | 9.53% | 8.80% | 8.60% | 13.23% | 11.65% | 8.29% | 10.62% | 12.37% | 11.30% | 10.90% | 14.16% | 4.27% | 13.59% | 14.01% | 9.40% | 7.54% | 8.31% | 7.86% | 9.31% | 9.60% | 9.23% | 6.26% | 8.45% | 9.69% | 7.16% | 7.66% |
EBIT | 373.04M | 349.02M | 288.66M | 252.42M | 283.51M | 275.85M | 111.03M | 199.46M | 167.56M | 103.89M | 155.83M | 175.87M | 134.86M | 106.62M | 128.13M | 13.20M | 139.90M | 157.90M | 86.60M | 50.30M | 52.90M | 41.15M | 64.20M | 77.70M | 75.20M | 34.80M | 63.60M | 76.60M | 47.80M | 50.70M |
EBIT Margin | 10.63% | 9.31% | 8.81% | 9.05% | 9.79% | 9.07% | 4.81% | 9.52% | 8.04% | 4.94% | 7.61% | 9.32% | 8.66% | 7.86% | 10.38% | 0.95% | 9.99% | 10.72% | 5.73% | 3.57% | 4.11% | 3.28% | 5.04% | 5.74% | 5.51% | 2.58% | 4.87% | 6.00% | 3.84% | 4.62% |
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 | 2001-12-01 | 2000-12-02 | 1999-11-27 | 1998-11-28 | 1997-11-29 | 1996-11-30 | 1995-11-30 | 1994-11-30 |