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 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.53B | 2.25B | 2.04B | 1.70B | 1.56B | 1.43B | 1.27B | 1.15B | 1.08B | 996.68M | 1.04B | 950.14M | 900.94M | 662.90M | 442.95M | 430.96M | 369.89M | 310.70M | 278.47M | 178.45M | 91.28M |
Cost of Revenue | 446.58M | 404.34M | 358.68M | 291.70M | 294.96M | 287.33M | 273.91M | 252.11M | 267.69M | 308.57M | 328.31M | 288.07M | 277.15M | 198.63M | 118.67M | 124.67M | 121.71M | 115.43M | 106.60M | N/A | N/A |
Gross Profit | 2.08B | 1.84B | 1.68B | 1.40B | 1.26B | 1.15B | 1.00B | 898.56M | 807.32M | 688.11M | 707.36M | 662.07M | 623.79M | 464.27M | 324.28M | 306.29M | 248.18M | 195.27M | 171.88M | N/A | N/A |
Operating Expenses | 697.73M | 636.62M | 612.13M | 518.92M | 507.13M | 459.75M | 421.07M | 410.46M | 403.42M | 350.94M | 335.85M | 315.18M | 298.20M | 249.26M | 173.29M | 170.50M | 118.83M | 111.98M | 98.25M | N/A | N/A |
Selling, General & Admin | 430.17M | 411.44M | 391.08M | 331.12M | 329.39M | 292.81M | 265.20M | 253.90M | 248.30M | 279.35M | 255.34M | 233.18M | 212.97M | 190.24M | 135.78M | 142.00M | 92.48M | 85.82M | 70.22M | N/A | N/A |
Research & Development | 132.12M | 107.20M | 111.56M | 101.05M | 98.33M | 81.41M | 75.88M | 75.20M | 77.32M | 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 | -6.38M | 117.97M | 109.49M | 86.75M | 79.41M | 56.44M | 79.99M | 81.35M | 77.80M | 71.59M | 80.50M | 82.00M | 85.23M | 59.01M | 37.51M | 28.50M | 26.35M | 26.16M | 28.03M | N/A | N/A |
Operating Income | 1.38B | 1.21B | 1.07B | 884.76M | 755.70M | 686.90M | 579.19M | 488.10M | 403.90M | 337.17M | 371.51M | 346.88M | 325.59M | 215.02M | 150.99M | 135.79M | 129.34M | 83.30M | 73.62M | 178.45M | 91.28M |
Other Expenses / Income | 136.65M | -163.80M | -214.59M | -198.54M | -152.38M | 56.44M | -112.29M | -102.17M | -54.34M | -28.83M | -25.89M | -57.48M | -62.18M | -61.53M | -19.27M | -26.15M | 3.95M | 16.17M | 7.27M | N/A | -85.80M |
Before Tax Income | 1.37B | 1.04B | 858.14M | 686.23M | 603.32M | 629.90M | 466.90M | 385.94M | 349.55M | 308.34M | 345.62M | 289.41M | 263.41M | 153.49M | 131.72M | 109.64M | 133.29M | 99.47M | 80.90M | N/A | 5.48M |
Income Tax Expenses | 220.47M | 173.27M | 132.15M | 84.40M | 39.67M | 122.01M | 162.93M | 125.08M | 119.52M | 109.40M | 123.06M | 105.17M | 89.96M | 61.32M | 49.92M | 41.38M | 52.18M | 36.10M | 30.45M | N/A | -5.92M |
Net Income | 1.15B | 870.57M | 725.98M | 601.82M | 563.65M | 507.88M | 303.97M | 260.86M | 223.65M | 284.11M | 222.56M | 184.24M | 173.45M | 92.17M | 81.80M | 68.27M | 81.11M | 71.44M | 54.55M | 20.85M | 11.40M |
Interest Expenses | 186.68M | 171.57M | 159.61M | 156.32M | 148.04M | 133.11M | 116.10M | 101.65M | 62.39M | 31.82M | 26.27M | 56.43M | 55.82M | 51.34M | 19.68M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 79.46M | 80.75M | 82.51M | 83.72M | 84.64M | 87.18M | 90.34M | 95.99M | 109.12M | 115.74M | 120.10M | 122.02M | 120.72M | 112.07M | 100.61M | 100.04M | 84.61M | 83.90M | 83.90M | 56.26M | 83.90M |
Diluted Shares Outstanding | 79.84M | 81.22M | 83.48M | 84.52M | 85.54M | 89.70M | 91.91M | 96.54M | 109.93M | 116.71M | 121.07M | 123.20M | 122.28M | 113.36M | 102.47M | 101.19M | 84.62M | 83.90M | 83.90M | 56.26M | 83.90M |
EBITDA | 1.71B | 1.33B | 1.13B | 929.29M | 830.77M | 848.54M | 662.98M | 568.94M | 483.35M | 499.88M | 452.39M | 427.83M | 404.46M | 263.84M | 188.91M | 143.11M | 161.12M | 137.20M | 117.08M | 20.85M | 5.48M |
EBITDA Margin | 67.81% | 59.30% | 55.16% | 54.81% | 53.33% | 59.17% | 52.03% | 49.44% | 44.96% | 50.15% | 43.68% | 45.03% | 44.89% | 39.80% | 42.65% | 33.21% | 43.56% | 44.16% | 42.04% | 11.69% | 6.00% |
EBIT | 1.56B | 1.22B | 1.02B | 842.55M | 751.36M | 763.01M | 583.00M | 487.59M | 405.55M | 425.33M | 371.89M | 345.84M | 319.23M | 204.83M | 151.40M | 109.64M | 133.29M | 107.54M | 85.00M | 20.85M | 5.48M |
EBIT Margin | 61.52% | 54.05% | 49.80% | 49.70% | 48.23% | 53.21% | 45.75% | 42.37% | 37.73% | 42.67% | 35.91% | 36.40% | 35.43% | 30.90% | 34.18% | 25.44% | 36.04% | 34.61% | 30.52% | 11.69% | 6.00% |
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 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 |