Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-26 | 2007-12-31 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1998-12-25 | 1997-12-26 | 1996-12-27 | 1995-12-29 | 1994-12-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.20B | 2.14B | 1.99B | 1.65B | 1.65B | 1.65B | 1.47B | 1.33B | 1.29B | 1.22B | 1.10B | 1.01B | 895.30M | 744.07M | 579.21M | 817.30M | 841.34M | 816.50M | 731.70M | 605.03M | 535.10M | 487.00M | 472.80M | 494.40M | 442.50M | 432.20M | 413.90M | 391.80M | 386.30M | 360.00M |
Cost of Revenue | 1.03B | 1.09B | 953.66M | 795.18M | 786.29M | 770.75M | 681.70M | 618.42M | 601.78M | 554.40M | 496.60M | 461.90M | 395.10M | 340.62M | 286.40M | 385.10M | 393.91M | 382.50M | 352.40M | 276.62M | 252.30M | 236.90M | 238.10M | 243.50M | 196.60M | 212.80M | 210.90M | 195.80M | 196.70M | 186.00M |
Gross Profit | 1.16B | 1.06B | 1.03B | 854.94M | 859.76M | 882.54M | 793.05M | 710.87M | 684.70M | 666.70M | 607.40M | 550.60M | 500.20M | 403.44M | 292.82M | 432.20M | 447.43M | 434.00M | 379.30M | 328.41M | 282.80M | 250.10M | 234.70M | 250.90M | 245.90M | 219.40M | 203.00M | 196.00M | 189.60M | 174.00M |
Operating Expenses | 514.98M | 484.74M | 502.63M | 427.99M | 435.30M | 446.11M | 432.60M | 589.73M | 190.94M | 357.80M | 327.70M | 325.90M | 280.70M | 250.30M | 218.35M | 244.80M | 214.95M | 208.00M | 188.20M | 166.88M | 154.00M | 137.30M | 134.50M | 139.60M | 152.60M | 142.50M | 137.50M | 142.90M | 144.40M | 147.60M |
Selling, General & Admin | 432.16M | 404.73M | 422.98M | 355.80M | 367.74M | 382.99M | 372.50M | 338.14M | 324.02M | 303.60M | 276.30M | 276.90M | 231.10M | 212.60M | 180.81M | 208.30M | 184.67M | 178.00M | 161.30M | 145.10M | 135.90M | 119.14M | 113.77M | 119.61M | 118.20M | 124.30M | 119.70M | 125.00M | 128.60M | 133.00M |
Research & Development | 82.82M | 80.01M | 79.65M | 72.19M | 67.56M | 63.12M | 60.11M | 59.57M | 58.56M | 54.20M | 51.40M | 48.90M | 41.60M | 37.70M | 37.54M | 36.60M | 30.28M | 30.00M | 27.00M | 21.78M | 18.10M | 18.20M | 20.80M | 20.00M | 19.70M | 18.20M | 17.80M | 17.90M | 15.70M | 14.60M |
Other Operating Expenses | -32.85M | 2.92M | -12.64M | -5.79M | -5.47M | -11.28M | N/A | 192.02M | -191.63M | 0 | 0 | 100.00K | 8.00M | N/A | N/A | -100.00K | N/A | N/A | -100.00K | N/A | N/A | -40.00K | -72.00K | -12.00K | 14.70M | N/A | 0 | 0 | 100.00K | 0 |
Operating Income | 646.04M | 572.70M | 531.32M | 391.72M | 424.46M | 436.43M | 360.45M | 121.14M | 493.76M | 308.90M | 279.80M | 224.70M | 219.50M | 153.14M | 74.47M | 187.40M | 232.48M | 226.00M | 191.10M | 161.53M | 128.80M | 112.80M | 100.20M | 111.20M | 93.30M | 76.90M | 65.50M | 53.10M | 45.20M | 26.40M |
Other Expenses / Income | -37.24M | -6.98M | -22.86M | -17.07M | -18.58M | -11.28M | -13.35M | -24.49M | -19.05M | 6.20M | 9.00M | -7.40M | -9.80M | -4.60M | -5.80M | -8.80M | -3.64M | -1.60M | -1.70M | -750.00K | -900.00K | -1.10M | -2.70M | -5.30M | -4.50M | -5.50M | -2.00M | -300.00K | -1.60M | -3.00M |
Before Tax Income | 608.80M | 565.72M | 508.46M | 374.65M | 405.88M | 410.77M | 347.09M | 96.66M | 474.71M | 315.10M | 288.80M | 217.30M | 209.70M | 148.54M | 68.67M | 178.60M | 228.84M | 224.40M | 189.40M | 160.78M | 127.90M | 111.70M | 97.50M | 105.90M | 88.80M | 71.40M | 63.50M | 52.80M | 43.60M | 23.40M |
Income Tax Expenses | 102.29M | 105.08M | 68.60M | 44.20M | 62.02M | 69.71M | 94.68M | 55.98M | 129.00M | 89.50M | 78.00M | 68.20M | 67.40M | 45.70M | 19.70M | 57.70M | 76.00M | 74.60M | 63.50M | 52.10M | 41.20M | 36.10M | 32.20M | 35.80M | 29.50M | 24.10M | 18.80M | 16.60M | 15.90M | 8.10M |
Net Income | 506.51M | 460.64M | 439.87M | 330.46M | 343.85M | 341.05M | 252.41M | 40.67M | 345.71M | 225.60M | 210.80M | 149.10M | 142.30M | 102.84M | 48.97M | 120.90M | 152.84M | 149.80M | 125.90M | 108.68M | 86.70M | 75.60M | 65.30M | 70.10M | 59.30M | 47.30M | 44.70M | 36.20M | 27.70M | 15.30M |
Interest Expenses | 5.19M | 9.90M | 10.21M | 11.28M | 13.11M | 14.38M | 16.20M | 17.59M | 17.64M | 18.73M | 18.15M | 19.27M | 9.13M | 4.18M | 4.85M | 7.63M | 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 | 168.44M | 168.95M | 169.63M | 167.46M | 166.51M | 167.36M | 167.93M | 180.63M | 180.63M | 180.63M | 180.63M | 180.63M | 180.63M | 180.63M | 179.59M | 180.63M | 195.11M | 180.63M | 180.63M | 207.67M | 207.67M | 216.90M | 212.50M | 208.60M | 204.92M | 238.40M | 264.90M | 266.30M | 263.40M | 264.00M |
Diluted Shares Outstanding | 172.20M | 172.89M | 174.53M | 172.01M | 171.62M | 173.21M | 174.32M | 180.63M | 180.63M | 180.63M | 180.63M | 180.63M | 180.63M | 182.41M | 180.69M | 180.63M | 197.63M | 180.63M | 180.63M | 210.35M | 207.67M | 216.90M | 212.50M | 208.60M | 211.41M | 238.40M | 264.90M | 266.30M | 263.40M | 264.00M |
EBITDA | 720.36M | 641.62M | 578.00M | 476.49M | 467.90M | 472.90M | 408.88M | 162.53M | 536.96M | 369.35M | 344.26M | 275.33M | 251.31M | 186.70M | 108.66M | 221.73M | 257.50M | 250.45M | 212.90M | 178.59M | 146.65M | 129.78M | 115.99M | 121.35M | 103.50M | 85.10M | 77.00M | 65.50M | 54.70M | 33.80M |
EBITDA Margin | 32.81% | 29.93% | 29.08% | 28.88% | 28.43% | 28.60% | 27.73% | 12.23% | 41.74% | 30.25% | 31.18% | 27.19% | 28.07% | 25.09% | 18.76% | 27.13% | 30.61% | 30.67% | 29.10% | 29.52% | 27.41% | 26.65% | 24.53% | 24.55% | 23.39% | 19.69% | 18.60% | 16.72% | 14.16% | 9.39% |
EBIT | 613.99M | 575.62M | 518.68M | 385.93M | 418.99M | 425.15M | 363.30M | 114.25M | 492.36M | 333.83M | 306.95M | 236.57M | 218.83M | 152.72M | 73.52M | 186.23M | 228.84M | 224.40M | 189.40M | 160.78M | 127.90M | 111.70M | 97.50M | 105.90M | 88.80M | 71.40M | 63.50M | 52.80M | 43.60M | 23.40M |
EBIT Margin | 27.96% | 26.85% | 26.10% | 23.39% | 25.45% | 25.72% | 24.63% | 8.59% | 38.27% | 27.34% | 27.80% | 23.37% | 24.44% | 20.53% | 12.69% | 22.79% | 27.20% | 27.48% | 25.88% | 26.57% | 23.90% | 22.94% | 20.62% | 21.42% | 20.07% | 16.52% | 15.34% | 13.48% | 11.29% | 6.50% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-26 | 2007-12-31 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1998-12-25 | 1997-12-26 | 1996-12-27 | 1995-12-29 | 1994-12-30 |