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 | 2.21B | 2.12B | 1.57B | 1.27B | 1.14B | 1.08B | 977.02M | 860.66M | 794.06M | 752.15M | 706.33M | 657.24M | 603.45M | 555.49M | 585.07M | 756.50M | 816.99M | 863.18M | 846.26M | 698.05M | 548.18M | 465.47M | 415.86M | 369.09M | 328.40M | 279.10M | 246.10M | 202.40M | 168.00M | 151.30M |
Cost of Revenue | 1.17B | 1.17B | 818.19M | 691.56M | 644.41M | 598.29M | 530.76M | 448.21M | 435.14M | 410.12M | 391.79M | 373.76M | 332.64M | 311.35M | 391.50M | 474.19M | 511.50M | 517.88M | 529.99M | 417.42M | 329.90M | 276.56M | 257.78M | 214.17M | 184.90M | 161.70M | 142.60M | 117.20M | 104.10M | 93.00M |
Gross Profit | 1.04B | 941.29M | 755.03M | 576.38M | 492.13M | 480.52M | 446.26M | 412.45M | 358.92M | 342.03M | 314.54M | 283.48M | 270.80M | 244.14M | 193.57M | 282.31M | 305.49M | 345.30M | 316.26M | 280.64M | 218.28M | 188.92M | 158.08M | 154.92M | 143.50M | 117.40M | 103.50M | 85.20M | 63.90M | 58.30M |
Operating Expenses | 564.25M | 466.20M | 387.56M | 324.35M | 316.90M | 308.21M | 307.26M | 273.75M | 250.29M | 242.55M | 231.02M | 219.26M | 195.27M | 159.42M | 164.96M | 191.80M | 194.64M | 183.88M | 162.53M | 149.42M | 120.21M | 102.83M | 92.26M | 95.18M | 80.90M | 66.10M | 60.20M | 52.50M | 41.00M | 44.20M |
Selling, General & Admin | 472.08M | 397.85M | 328.18M | 273.55M | 269.84M | 265.15M | 259.64M | 227.50M | 204.09M | 203.53M | 194.18M | 183.34M | 169.39M | 143.08M | 144.17M | 170.60M | 164.57M | 164.17M | 164.58M | 149.42M | 120.21M | 102.83M | 92.26M | 82.04M | 70.00M | 57.80M | 53.50M | 45.30M | 35.70M | 40.20M |
Research & Development | 92.17M | 68.35M | 59.38M | 50.81M | 47.06M | 43.06M | 47.62M | 46.25M | 46.20M | 39.02M | 36.84M | 35.92M | 25.89M | 21.11M | 19.99M | 21.33M | 20.11M | 19.25M | 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 | 4.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.77M | 797.00K | -124.00K | 9.95M | 457.00K | -2.04M | N/A | N/A | N/A | N/A | 13.14M | 10.90M | 8.30M | 6.70M | 7.20M | 5.30M | 4.00M |
Operating Income | 475.15M | 459.07M | 367.79M | 252.36M | 131.97M | 176.20M | 139.17M | 139.48M | 109.02M | 99.28M | 81.48M | 61.71M | 74.06M | 78.42M | 28.61M | 87.54M | 110.85M | 161.41M | 153.73M | 131.22M | 98.07M | 86.08M | 65.82M | 59.74M | 62.60M | 51.30M | 43.30M | 32.70M | 22.90M | 14.10M |
Other Expenses / Income | 1.40M | -11.00M | -9.24M | -2.80M | -2.90M | -497.00K | 5.41M | -577.00K | -342.00K | 46.00K | 86.00K | 212.00K | 4.73M | -387.00K | -3.00M | 2.11M | 5.73M | 3.62M | 1.83M | 385.27K | 999.49K | 985.11K | 2.32M | 4.26M | 1.70M | 800.00K | 500.00K | 600.00K | 100.00K | -500.00K |
Before Tax Income | 476.55M | 448.06M | 358.55M | 249.56M | 178.36M | 176.00M | 144.42M | 138.90M | 108.68M | 99.32M | 81.56M | 61.92M | 78.79M | 78.04M | 28.49M | 89.65M | 116.58M | 165.03M | 155.56M | 131.60M | 99.07M | 87.07M | 68.14M | 63.99M | 64.30M | 52.10M | 43.80M | 33.30M | 23.00M | 13.60M |
Income Tax Expenses | 122.56M | 114.07M | 92.10M | 62.56M | 44.38M | 46.49M | 51.80M | 49.17M | 40.79M | 35.79M | 30.59M | 20.00M | 27.89M | 33.24M | 16.27M | 35.72M | 47.83M | 62.37M | 57.17M | 50.09M | 38.51M | 35.13M | 27.62M | 25.64M | 25.80M | 21.00M | 17.80M | 13.60M | 8.90M | 8.10M |
Net Income | 353.99M | 334.00M | 266.45M | 187.00M | 133.98M | 129.51M | 92.62M | 89.73M | 67.89M | 63.53M | 50.97M | 41.92M | 50.90M | 28.59M | 12.22M | 53.93M | 68.74M | 102.50M | 98.39M | 81.51M | 60.56M | 51.93M | 40.52M | 38.35M | 38.50M | 31.10M | 26.00M | 19.70M | 14.10M | 5.50M |
Interest Expenses | N/A | 7.59M | 3.66M | 2.01M | 1.73M | 571.00K | 788.00K | 577.00K | 997.00K | 855.00K | 901.00K | 793.00K | 573.00K | 344.00K | 467.00K | 381.00K | 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 | 42.60M | 42.92M | 43.33M | 43.71M | 44.73M | 46.21M | 47.49M | 48.08M | 48.95M | 48.98M | 48.52M | 48.34M | 48.97M | 49.50M | 49.13M | 48.64M | 48.47M | 48.30M | 48.08M | 48.05M | 98.29M | 48.94M | 48.43M | 48.09M | 47.35M | 46.24M | 45.90M | 47.02M | 45.43M | 45.10M |
Diluted Shares Outstanding | 42.84M | 43.05M | 43.53M | 43.84M | 44.92M | 46.54M | 47.77M | 48.30M | 49.18M | 49.19M | 48.67M | 48.41M | 49.02M | 49.61M | 49.26M | 48.97M | 48.93M | 48.89M | 48.61M | 48.92M | 99.98M | 49.62M | 49.26M | 49.18M | 48.94M | 48.19M | 46.07M | 47.35M | 45.43M | 45.10M |
EBITDA | 554.21M | 532.95M | 411.44M | 297.60M | 213.63M | 208.12M | 171.84M | 168.36M | 138.35M | 128.20M | 112.06M | 89.57M | 100.11M | 101.24M | 58.34M | 120.24M | 138.83M | 185.95M | 176.10M | 149.66M | 113.72M | 100.11M | 81.47M | 72.87M | 73.50M | 59.60M | 50.00M | 39.90M | 28.20M | 18.10M |
EBITDA Margin | 25.03% | 25.19% | 26.15% | 23.47% | 18.80% | 19.29% | 17.59% | 19.56% | 17.42% | 17.04% | 15.86% | 13.63% | 16.59% | 18.23% | 9.97% | 15.89% | 16.99% | 21.54% | 20.81% | 21.44% | 20.75% | 21.51% | 19.59% | 19.74% | 22.38% | 21.35% | 20.32% | 19.71% | 16.79% | 11.96% |
EBIT | 476.55M | 455.66M | 362.21M | 251.58M | 180.09M | 176.57M | 145.21M | 139.48M | 109.68M | 100.18M | 82.47M | 62.71M | 79.36M | 62.17M | 28.96M | 90.03M | 116.58M | 164.87M | 155.56M | 131.60M | 99.07M | 87.07M | 68.14M | 63.99M | 64.30M | 52.10M | 43.80M | 33.30M | 23.00M | 13.60M |
EBIT Margin | 21.53% | 21.53% | 23.02% | 19.84% | 15.85% | 16.37% | 14.86% | 16.21% | 13.81% | 13.32% | 11.68% | 9.54% | 13.15% | 11.19% | 4.95% | 11.90% | 14.27% | 19.10% | 18.38% | 18.85% | 18.07% | 18.71% | 16.38% | 17.34% | 19.58% | 18.67% | 17.80% | 16.45% | 13.69% | 8.99% |
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 |