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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.66B | 3.37B | 3.22B | 2.71B | 2.41B | 2.21B | 1.97B | 1.78B | 1.60B | 1.49B | 1.38B | 1.29B | 1.22B | 1.10B | 1.03B | 1.02B | 922.55M | 739.12M | 638.10M | 549.18M | 475.99M | 412.67M | 386.08M | 367.43M | 356.20M | 319.90M | 263.00M | 267.70M | 188.60M | 126.40M |
Cost of Revenue | 1.47B | 1.36B | 1.33B | 1.14B | 1.04B | 971.70M | 871.68M | 799.99M | 711.62M | 669.69M | 620.94M | 594.19M | 572.18M | 524.77M | 505.35M | 494.26M | 459.03M | 359.59M | 315.19M | 270.16M | 245.69M | 219.94M | 202.75M | 170.78M | 164.90M | 142.20M | 119.80M | 102.90M | 75.20M | 48.70M |
Gross Profit | 2.19B | 2.00B | 1.89B | 1.57B | 1.37B | 1.24B | 1.10B | 975.44M | 890.27M | 816.12M | 756.12M | 699.15M | 646.51M | 578.62M | 526.28M | 529.77M | 463.52M | 379.53M | 322.90M | 279.02M | 230.30M | 192.72M | 183.33M | 196.66M | 191.30M | 177.70M | 143.20M | 164.80M | 113.40M | 77.70M |
Operating Expenses | 1.09B | 1.11B | 957.40M | 876.52M | 812.70M | 750.21M | 684.35M | 625.20M | 582.15M | 555.86M | 489.36M | 436.58M | 410.28M | 374.74M | 350.31M | 357.31M | 327.34M | 251.60M | 207.57M | 170.98M | 149.92M | 126.91M | 126.78M | 143.41M | 144.50M | 148.60M | 147.60M | 117.80M | 80.50M | 54.90M |
Selling, General & Admin | 901.89M | 850.75M | 796.39M | 735.27M | 679.51M | 632.34M | 575.17M | 524.08M | 482.46M | 457.60M | 401.35M | 354.57M | 334.24M | 306.14M | 285.19M | 286.64M | 260.00M | 197.98M | 166.62M | 135.58M | 117.60M | 97.58M | 98.35M | 95.63M | 100.00M | 111.20M | 116.10M | 95.20M | 64.60M | 42.20M |
Research & Development | 190.95M | 254.82M | 161.01M | 141.25M | 133.19M | 117.86M | 109.18M | 101.12M | 99.68M | 98.26M | 88.00M | 82.01M | 76.04M | 68.60M | 65.12M | 70.67M | 67.34M | 53.62M | 40.95M | 35.40M | 32.32M | 29.33M | 28.43M | 28.29M | 27.30M | 21.50M | 17.10M | 12.20M | 10.20M | 8.20M |
Other Operating Expenses | 21.00K | 2.20M | 1.46M | 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 | N/A | N/A | N/A | 19.48M | 17.20M | 15.90M | 14.40M | 10.40M | 5.70M | 4.50M |
Operating Income | 1.10B | 898.76M | 932.03M | 694.52M | 552.85M | 491.33M | 413.03M | 350.24M | 308.12M | 260.25M | 266.76M | 262.56M | 236.22M | 203.88M | 175.97M | 172.46M | 136.18M | 127.93M | 115.33M | 108.03M | 80.39M | 65.81M | 56.55M | 53.25M | 46.80M | 29.10M | -4.40M | 47.00M | 32.90M | 22.80M |
Other Expenses / Income | -35.95M | -38.79M | -29.37M | -32.54M | -30.63M | -33.59M | -31.97M | -28.39M | -34.98M | -13.70M | -3.50M | -1.95M | -1.80M | -1.75M | -1.43M | -2.27M | -1.34M | 2.82M | 3.14M | 3.07M | 2.87M | 2.96M | 2.23M | 5.00M | 5.80M | -30.30M | -27.80M | 8.30M | 4.10M | N/A |
Before Tax Income | 1.06B | 859.97M | 902.65M | 661.99M | 522.22M | 457.74M | 381.06M | 321.85M | 273.14M | 246.56M | 263.26M | 260.62M | 234.42M | 202.13M | 174.54M | 170.19M | 134.84M | 130.75M | 118.47M | 111.10M | 83.25M | 68.77M | 58.78M | 58.25M | 52.60M | -1.20M | -32.20M | 55.30M | 37.00M | 22.80M |
Income Tax Expenses | 216.13M | 180.88M | 157.81M | 79.85M | 94.43M | 80.69M | 117.79M | 99.79M | 81.01M | 64.60M | 75.47M | 82.33M | 72.67M | 60.81M | 52.30M | 54.02M | 40.83M | 37.22M | 40.67M | 33.16M | 26.28M | 23.38M | 21.16M | 21.61M | 20.00M | 14.00M | -11.10M | 22.70M | 15.50M | 9.50M |
Net Income | 845.04M | 679.09M | 744.85M | 581.78M | 427.72M | 377.03M | 263.14M | 222.04M | 192.08M | 181.91M | 187.80M | 178.27M | 161.79M | 141.28M | 122.22M | 116.17M | 94.01M | 93.68M | 78.25M | 78.33M | 57.09M | 45.39M | 37.62M | 36.63M | 32.60M | -15.20M | -21.10M | 32.60M | 21.50M | 13.30M |
Interest Expenses | -35.95M | 38.79M | 29.37M | 32.54M | 30.63M | 33.59M | 37.23M | 32.05M | 29.24M | 15.43M | 5.39M | 3.85M | 3.55M | 2.42M | 1.92M | 4.59M | 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 | 83.07M | 83.62M | 85.20M | 85.34M | 86.11M | 86.86M | 87.77M | 89.73M | 92.60M | 100.09M | 106.32M | 109.97M | 113.58M | 115.43M | 117.62M | 119.91M | 123.12M | 125.73M | 130.08M | 136.86M | 137.08M | 134.49M | 133.17M | 138.23M | 153.41M | 152.00M | 150.71M | 158.08M | 132.31M | 126.67M |
Diluted Shares Outstanding | 83.98M | 84.60M | 86.57M | 86.72M | 87.54M | 88.47M | 89.57M | 90.88M | 93.65M | 101.50M | 107.97M | 112.31M | 116.43M | 119.12M | 121.36M | 124.50M | 128.91M | 131.82M | 136.22M | 143.20M | 143.72M | 140.17M | 138.56M | 143.65M | 159.02M | 152.00M | 150.71M | 158.08M | 140.98M | 133.00M |
EBITDA | 1.10B | 898.76M | 932.03M | 694.52M | 552.85M | 491.33M | 501.30M | 432.10M | 371.28M | 320.83M | 323.25M | 316.85M | 286.20M | 250.46M | 226.22M | 223.59M | 175.94M | 160.72M | 143.29M | 129.92M | 102.27M | 88.89M | 81.01M | 77.73M | 69.80M | 14.70M | -17.80M | 65.70M | 42.70M | 27.30M |
EBITDA Margin | 29.97% | 26.69% | 28.99% | 25.66% | 22.97% | 22.20% | 25.46% | 24.34% | 23.18% | 21.59% | 23.47% | 24.50% | 23.48% | 22.70% | 21.93% | 21.83% | 19.07% | 21.74% | 22.46% | 23.66% | 21.48% | 21.54% | 20.98% | 21.15% | 19.60% | 4.60% | -6.77% | 24.54% | 22.64% | 21.60% |
EBIT | 1.03B | 898.76M | 932.03M | 694.17M | 552.77M | 491.32M | 418.16M | 353.89M | 302.32M | 261.94M | 268.65M | 264.44M | 238.00M | 204.51M | 176.44M | 174.78M | 134.84M | 130.90M | 118.92M | 111.50M | 83.37M | 68.77M | 58.78M | 58.25M | 52.60M | -1.20M | -32.20M | 55.30M | 37.00M | 22.80M |
EBIT Margin | 28.00% | 26.69% | 28.99% | 25.65% | 22.97% | 22.20% | 21.24% | 19.93% | 18.87% | 17.63% | 19.51% | 20.45% | 19.53% | 18.53% | 17.10% | 17.07% | 14.62% | 17.71% | 18.64% | 20.30% | 17.51% | 16.66% | 15.23% | 15.85% | 14.77% | -0.38% | -12.24% | 20.66% | 19.62% | 18.04% |
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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |