Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2017-01-07 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2009-12-31 | 2008-12-27 | 2007-12-29 | 2006-12-31 | 2006-03-13 | 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 | 6.25B | 5.22B | 3.81B | 2.91B | 3.24B | 3.65B | 3.36B | 3.22B | 3.51B | 3.26B | 3.10B | 3.17B | 2.81B | 2.24B | 1.83B | 2.25B | 1.80B | 1.62B | 1.43B | 756.56M | 619.10M | 605.29M | 663.57M | 598.20M | 544.60M | 543.50M | 487.00M | 281.50M | 295.90M | 242.70M |
Cost of Revenue | 4.15B | 3.55B | 2.72B | 2.10B | 2.38B | 2.68B | 2.48B | 2.36B | 2.58B | 2.46B | 2.31B | 2.40B | 2.14B | 1.69B | 1.40B | 1.75B | 1.39B | 1.23B | 1.12B | 589.50M | 472.34M | 462.15M | 497.69M | 415.23M | 370.10M | 363.70M | 327.10M | 188.00M | 199.20M | 162.10M |
Gross Profit | 2.11B | 1.67B | 1.09B | 808.70M | 860.70M | 964.60M | 884.10M | 865.20M | 933.20M | 797.30M | 783.20M | 771.00M | 665.99M | 549.35M | 424.22M | 500.68M | 413.35M | 389.37M | 310.76M | 167.06M | 146.75M | 143.14M | 165.88M | 182.98M | 174.50M | 179.80M | 159.90M | 93.50M | 96.70M | 80.60M |
Operating Expenses | 1.50B | 978.40M | 714.70M | 512.80M | 499.60M | 599.40M | 554.00M | 544.60M | 600.50M | 516.30M | 494.20M | 458.20M | 410.28M | 311.62M | 264.70M | 270.25M | 207.29M | 195.35M | 176.19M | 111.90M | 99.53M | 96.36M | 109.82M | 111.37M | 102.10M | 98.70M | 85.50M | 42.40M | 43.10M | 41.60M |
Selling, General & Admin | 1.33B | 874.10M | 647.80M | 452.90M | 512.20M | 563.40M | 534.40M | 519.40M | 551.30M | 483.40M | 465.90M | 429.30M | N/A | N/A | N/A | N/A | 207.29M | 195.35M | 176.19M | 111.90M | 99.53M | 96.36M | 109.82M | 85.82M | 79.00M | 76.70M | 66.60M | 31.80M | 32.90M | 32.60M |
Research & Development | 171.00M | 106.60M | 74.50M | 34.70M | 22.50M | 29.30M | 29.90M | 29.50M | 30.10M | 85.00M | 100.60M | 83.90M | 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 |
Other Operating Expenses | N/A | 978.40M | 714.70M | 512.80M | 499.60M | 599.40M | 554.00M | 544.60M | 600.50M | 516.30M | 494.20M | 458.20M | 410.28M | 311.62M | 264.70M | 270.25M | N/A | N/A | N/A | 111.90M | 99.53M | N/A | N/A | 25.55M | 23.10M | 22.00M | 18.90M | 10.60M | 10.20M | 9.00M |
Operating Income | 601.70M | 690.40M | 332.40M | 280.10M | 351.10M | 347.00M | 330.10M | 320.60M | 252.80M | 121.50M | 208.00M | 312.80M | 255.71M | 237.74M | 159.52M | 230.43M | 206.06M | 194.02M | 134.57M | 55.16M | 47.23M | 46.78M | 56.06M | 71.61M | 72.40M | 81.10M | 74.40M | 51.10M | 53.60M | 39.00M |
Other Expenses / Income | -603.30M | -76.60M | -97.00M | -29.50M | -47.30M | -54.80M | -52.90M | -54.20M | -55.90M | -31.20M | -37.50M | -42.90M | -29.38M | -17.10M | -21.57M | -29.62M | -21.12M | -19.18M | -21.65M | -6.60M | -6.38M | -9.25M | -22.02M | -15.06M | -9.19M | -11.21M | -10.00M | 700.00K | -500.00K | -900.00K |
Before Tax Income | -1.60M | 613.80M | 284.60M | 250.60M | 303.80M | 292.20M | 277.20M | 266.40M | 196.90M | 90.30M | 170.50M | 269.90M | 226.34M | 220.73M | 137.96M | 204.20M | 184.94M | 174.84M | 112.92M | 48.56M | 40.84M | 37.53M | 34.04M | 56.55M | 63.30M | 70.00M | 64.40M | 51.80M | 53.10M | 38.10M |
Income Tax Expenses | 52.70M | 118.90M | 68.50M | 56.80M | 61.20M | 56.40M | 59.10M | 57.10M | 48.40M | 54.20M | 44.50M | 69.60M | 68.32M | 66.05M | 39.28M | 72.22M | 63.68M | 62.05M | 39.83M | 15.73M | 14.79M | 13.01M | 14.45M | 22.78M | 25.20M | 27.00M | 25.50M | 19.50M | 20.30M | 15.00M |
Net Income | -57.40M | 488.90M | 229.60M | 187.70M | 238.90M | 231.20M | 213.00M | 203.40M | 143.30M | 31.00M | 120.00M | 195.60M | 152.29M | 149.38M | 95.05M | 128.59M | 118.35M | 109.81M | 69.56M | 30.43M | 25.21M | 24.52M | 19.59M | 33.77M | 38.10M | 43.00M | 38.90M | 32.30M | 32.80M | 23.10M |
Interest Expenses | 431.00M | 87.20M | 60.40M | 39.80M | 53.00M | 55.20M | 56.10M | 58.70M | 60.20M | 39.10M | 42.40M | 44.50M | 31.12M | 19.58M | 23.28M | 27.71M | 24.03M | 22.16M | 25.19M | 9.00M | 7.23M | 9.25M | 22.02M | 15.06M | 9.10M | 11.10M | 10.00M | N/A | 500.00K | 900.00K |
Basic Shares Outstanding | 66.30M | 66.70M | 47.30M | 40.60M | 42.00M | 43.60M | 44.60M | 44.70M | 44.70M | 45.00M | 45.00M | 41.80M | 39.70M | 38.20M | 34.50M | 31.34M | 31.25M | 30.85M | 29.68M | 24.60M | 25.03M | 24.19M | 20.87M | 20.98M | 20.96M | 20.89M | 20.80M | 20.62M | 20.51M | 20.44M |
Diluted Shares Outstanding | 66.30M | 67.10M | 47.70M | 40.80M | 42.20M | 43.90M | 44.90M | 45.00M | 45.10M | 45.30M | 45.40M | 42.10M | 40.10M | 38.90M | 36.13M | 33.25M | 33.92M | 33.50M | 30.88M | 24.90M | 25.25M | 24.31M | 21.12M | 21.00M | 21.17M | 21.28M | 21.26M | 21.10M | 20.51M | 20.81M |
EBITDA | 922.20M | 1.04B | 573.00M | 447.20M | 524.30M | 491.40M | 467.70M | 475.70M | 411.30M | 257.80M | 328.60M | 428.00M | 355.69M | 313.22M | 230.38M | 293.51M | 252.68M | 231.70M | 172.20M | 76.78M | 47.23M | 69.95M | 87.86M | 97.16M | 95.50M | 103.17M | 93.30M | 61.70M | 63.80M | 48.00M |
EBITDA Margin | 14.75% | 19.96% | 15.04% | 15.38% | 16.19% | 13.48% | 13.92% | 14.75% | 11.72% | 7.92% | 10.61% | 13.51% | 12.67% | 14.00% | 12.61% | 13.07% | 14.02% | 14.31% | 12.05% | 10.15% | 7.63% | 11.56% | 13.24% | 16.24% | 17.54% | 18.98% | 19.16% | 21.92% | 21.56% | 19.78% |
EBIT | 426.30M | 695.00M | 358.50M | 284.30M | 353.10M | 342.80M | 328.20M | 319.20M | 251.90M | 124.30M | 206.90M | 309.70M | 251.72M | 235.00M | 157.61M | 228.52M | 206.06M | 194.02M | 134.57M | 55.16M | 47.23M | 46.78M | 56.06M | 71.61M | 72.40M | 81.10M | 74.40M | 51.80M | 53.60M | 39.00M |
EBIT Margin | 6.82% | 13.32% | 9.41% | 9.78% | 10.90% | 9.40% | 9.77% | 9.90% | 7.18% | 3.82% | 6.68% | 9.78% | 8.96% | 10.50% | 8.63% | 10.17% | 11.43% | 11.98% | 9.42% | 7.29% | 7.63% | 7.73% | 8.45% | 11.97% | 13.29% | 14.92% | 15.28% | 18.40% | 18.11% | 16.07% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2017-01-07 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2009-12-31 | 2008-12-27 | 2007-12-29 | 2006-12-31 | 2006-03-13 | 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 |