Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-02 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-31 | 1994-12-31 |
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Revenue | 2.36B | 2.51B | 2.08B | 1.45B | 1.50B | 1.72B | 1.22B | 1.06B | 867.86M | 852.00M | 757.85M | 667.91M | 664.96M | 608.02M | 430.15M | 530.87M | 536.14M | 534.86M | 467.09M | 500.24M | 339.41M | 283.27M | 272.15M | 371.92M | 296.40M | 269.50M | 275.20M | 241.40M | 219.50M | 194.50M |
Cost of Revenue | 1.46B | 1.51B | 1.31B | 944.52M | 962.42M | 1.07B | 715.00M | 643.04M | 537.37M | 527.57M | 461.62M | 409.45M | 408.26M | 374.15M | 304.79M | 387.20M | 364.61M | 373.60M | 322.54M | 321.29M | 234.98M | 192.87M | 180.24M | 201.20M | 160.70M | 153.90M | 150.80M | 129.10M | 118.10M | 106.50M |
Gross Profit | 900.24M | 1.01B | 771.93M | 501.17M | 541.45M | 652.54M | 506.53M | 413.12M | 330.50M | 324.43M | 296.23M | 258.47M | 256.69M | 233.87M | 125.36M | 143.67M | 171.54M | 161.26M | 144.55M | 178.95M | 104.43M | 90.40M | 91.91M | 170.72M | 135.70M | 115.60M | 124.40M | 112.30M | 101.40M | 88.00M |
Operating Expenses | 539.38M | 496.11M | 384.13M | 297.08M | 348.66M | 427.49M | 288.02M | 267.66M | 196.41M | 190.60M | 166.35M | 151.60M | 142.79M | 126.30M | 111.67M | 135.17M | 120.23M | 132.41M | 117.59M | 121.96M | 78.34M | 70.72M | 77.05M | 108.97M | 91.10M | 81.50M | 80.60M | 74.70M | 67.70M | 60.10M |
Selling, General & Admin | 354.65M | 344.81M | 275.46M | 204.51M | 228.09M | 288.00M | 212.83M | 206.13M | 153.71M | 146.97M | 132.66M | 124.28M | 116.74M | 103.67M | 88.51M | 107.24M | 103.26M | 110.58M | 98.54M | 99.78M | 68.58M | 61.62M | 62.20M | 71.08M | 56.10M | 50.90M | 52.30M | 53.60M | 49.50M | 42.90M |
Research & Development | 102.43M | 95.60M | 65.94M | 52.54M | 80.54M | 87.30M | 50.49M | 42.20M | 30.80M | 31.12M | 24.41M | 21.23M | 19.44M | 17.60M | 18.13M | 24.07M | 21.70M | 18.71M | 16.67M | 17.46M | 8.69M | 8.33M | 8.88M | 11.15M | 9.50M | 8.40M | 7.90M | N/A | N/A | N/A |
Other Operating Expenses | N/A | 55.70M | 42.73M | 40.04M | 40.03M | 1.60M | 1.28M | 1.73M | 5.42M | 6.64M | 4.65M | 2.22M | 6.61M | 5.03M | 5.03M | 3.87M | -4.73M | 3.12M | 2.38M | 4.72M | 1.07M | 767.00K | 5.97M | 26.74M | 25.50M | 22.20M | 20.40M | 21.10M | 18.20M | 17.20M |
Operating Income | 360.86M | 500.83M | 385.64M | 162.37M | 192.79M | 225.05M | 218.51M | 130.64M | 104.16M | 133.83M | 129.88M | 106.87M | 113.90M | 107.57M | 13.70M | 8.49M | 51.31M | 28.86M | 26.97M | 56.99M | 26.08M | 15.93M | 8.54M | 61.75M | 44.60M | 34.10M | 43.80M | 37.60M | 33.70M | 27.90M |
Other Expenses / Income | -32.26M | -57.78M | -44.62M | -1.12M | -26.91M | -20.11M | -14.47M | -7.37M | 2.79M | -2.18M | -5.65M | -6.82M | 1.20M | 105.00K | -2.86M | 2.13M | -21.00K | 548.00K | 970.00K | -1.52M | -2.11M | -900.00K | -2.18M | -2.71M | -3.95M | -4.10M | -3.20M | -3.50M | -3.80M | -4.50M |
Before Tax Income | 328.60M | 443.04M | 341.02M | 161.25M | 165.88M | 204.94M | 204.04M | 123.27M | 106.95M | 131.65M | 124.23M | 100.05M | 115.10M | 107.68M | 10.84M | 10.62M | 51.29M | 29.41M | 28.02M | 55.41M | 23.97M | 15.03M | 6.36M | 59.04M | 40.70M | 30.00M | 40.60M | 34.10M | 29.90M | 23.40M |
Income Tax Expenses | 69.11M | 69.74M | 57.22M | 31.27M | 26.80M | 40.38M | 84.52M | 18.79M | 24.48M | 32.23M | 35.45M | 24.72M | 28.08M | 29.02M | 1.43M | 2.61M | 14.45M | 6.17M | 11.44M | 19.23M | 8.63M | 5.41M | 2.29M | 21.74M | 15.50M | 10.10M | 15.30M | 12.40M | 10.60M | 8.20M |
Net Income | 259.49M | 373.31M | 283.81M | 129.99M | 139.08M | 164.56M | 119.52M | 104.49M | 82.47M | 99.42M | 88.78M | 75.33M | 87.02M | 78.66M | 9.41M | 8.02M | 36.84M | 23.82M | 17.71M | 36.03M | 15.34M | 9.62M | 4.07M | 37.30M | 25.20M | 19.90M | 25.30M | 21.70M | 19.30M | 15.20M |
Interest Expenses | 39.87M | 26.22M | 18.53M | 21.08M | 22.27M | 22.57M | 13.38M | 8.63M | 4.09M | 4.90M | 2.92M | 1.70M | 1.69M | 1.44M | 2.38M | 3.44M | 1.56M | 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 | 24.85M | 24.73M | 24.60M | 24.37M | 24.58M | 24.87M | 22.69M | 22.56M | 22.57M | 22.54M | 22.32M | 21.82M | 21.90M | 21.88M | 21.74M | 21.72M | 22.23M | 22.30M | 22.41M | 22.24M | 21.91M | 21.86M | 19.95M | 19.82M | 19.57M | 20.47M | 19.77M | 24.02M | 20.15M | 20.17M |
Diluted Shares Outstanding | 25.10M | 24.99M | 24.93M | 24.59M | 24.82M | 25.23M | 22.93M | 22.73M | 22.72M | 22.73M | 22.54M | 22.10M | 22.25M | 22.21M | 21.81M | 21.83M | 22.39M | 22.43M | 22.58M | 22.60M | 21.91M | 21.97M | 21.73M | 22.07M | 21.75M | 23.15M | 23.64M | 24.25M | 20.15M | 20.17M |
EBITDA | 503.61M | 589.87M | 458.19M | 278.51M | 280.65M | 330.70M | 280.43M | 185.04M | 152.64M | 178.42M | 161.63M | 133.19M | 149.04M | 141.12M | 49.84M | 46.26M | 81.58M | 61.72M | 58.20M | 83.30M | 47.18M | 34.84M | 40.54M | 88.49M | 70.16M | 56.30M | 64.20M | 58.70M | 51.90M | 45.10M |
EBITDA Margin | 21.32% | 23.46% | 22.03% | 19.26% | 18.66% | 19.24% | 22.96% | 17.52% | 17.59% | 20.94% | 21.33% | 19.94% | 22.41% | 23.21% | 11.59% | 8.71% | 15.22% | 11.54% | 12.46% | 16.65% | 13.90% | 12.30% | 14.90% | 23.79% | 23.67% | 20.89% | 23.33% | 24.32% | 23.64% | 23.19% |
EBIT | 368.46M | 469.26M | 359.55M | 182.33M | 188.15M | 227.51M | 217.42M | 131.90M | 111.04M | 136.55M | 127.15M | 101.75M | 116.79M | 109.12M | 13.21M | 14.06M | 52.84M | 29.99M | 29.15M | 55.26M | 23.97M | 15.03M | 6.36M | 59.04M | 40.70M | 30.00M | 40.60M | 34.10M | 29.90M | 23.40M |
EBIT Margin | 15.60% | 18.67% | 17.29% | 12.61% | 12.51% | 13.24% | 17.80% | 12.49% | 12.79% | 16.03% | 16.78% | 15.23% | 17.56% | 17.95% | 3.07% | 2.65% | 9.86% | 5.61% | 6.24% | 11.05% | 7.06% | 5.31% | 2.34% | 15.87% | 13.73% | 11.13% | 14.75% | 14.13% | 13.62% | 12.03% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-02 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-31 | 1994-12-31 |