Financial Year End | 2023-12-31 | 2023-01-01 | 2022-12-31 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.65B | 5.46B | 5.46B | 4.61B | 3.09B | 3.16B | 2.90B | 2.60B | 2.15B | 2.30B | 2.39B | 2.34B | 2.13B | 1.94B | 1.64B | 1.65B | 1.72B | 1.62B | 1.43B | 1.21B | 1.02B | 840.70M | 772.70M | 744.30M | 795.10M | 761.40M | 780.40M |
Cost of Revenue | 3.39B | 3.13B | 3.13B | 2.77B | 1.91B | 1.92B | 1.79B | 1.61B | 1.33B | 1.43B | 1.49B | 1.50B | 1.38B | 1.29B | 1.15B | 1.18B | 1.21B | 1.14B | 1.02B | 869.60M | 746.30M | 636.70M | 584.90M | 573.40M | 564.80M | 552.10M | 561.00M |
Gross Profit | 2.26B | 2.33B | 2.33B | 1.84B | 1.18B | 1.24B | 1.11B | 991.60M | 820.40M | 870.30M | 906.90M | 838.60M | 748.20M | 651.20M | 496.10M | 474.80M | 516.10M | 485.90M | 413.00M | 336.90M | 270.30M | 204.00M | 187.80M | 170.90M | 230.30M | 209.30M | 219.40M |
Operating Expenses | 1.21B | 1.36B | 1.36B | 1.22B | 700.80M | 751.60M | 694.20M | 656.00M | 579.90M | 588.60M | 612.40M | 598.30M | 505.10M | 424.00M | 317.60M | 303.40M | 317.50M | 323.60M | 287.90M | 236.20M | 203.40M | 157.00M | 144.90M | 160.10M | 173.20M | 130.50M | 138.00M |
Selling, General & Admin | 842.50M | 1.16B | 1.16B | 1.07B | 700.80M | 751.60M | 694.20M | 656.00M | 578.10M | 588.60M | 612.40M | 598.30M | 505.10M | 424.00M | 317.60M | 343.20M | 364.60M | 323.60M | 287.90M | 236.20M | 203.40M | 157.00M | 145.60M | 143.80M | 158.40M | 133.90M | 126.90M |
Research & Development | 365.80M | 360.60M | N/A | 299.30M | 196.00M | 209.60M | 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 | N/A |
Other Operating Expenses | 200.00K | 201.70M | 201.70M | 149.30M | 4.90M | 3.00M | 2.80M | N/A | 1.80M | 0 | 0 | 0 | 0 | N/A | 0 | -39.80M | -47.10M | 0 | N/A | 0 | 0 | N/A | -700.00K | 16.30M | 14.80M | -3.40M | 11.10M |
Operating Income | 1.05B | 972.00M | 972.00M | 624.30M | 368.80M | 382.80M | 416.60M | 335.60M | 240.50M | 281.70M | 294.50M | 240.30M | 243.10M | 227.20M | 178.50M | 171.40M | 198.60M | 162.30M | 125.10M | 100.70M | 66.90M | 47.00M | 42.90M | 10.80M | 57.10M | 78.80M | 81.40M |
Other Expenses / Income | -92.30M | -63.90M | -63.90M | -90.50M | 100.90M | 90.90M | 2.80M | -48.60M | 800.00K | -23.50M | -12.40M | -16.30M | -14.90M | -15.60M | -4.90M | -5.00M | -10.60M | -9.60M | -3.40M | 2.30M | 1.10M | -2.40M | -800.00K | 500.00K | -4.20M | 200.00K | 1.60M |
Before Tax Income | 958.90M | 908.10M | 908.10M | 533.80M | 469.70M | 473.70M | 393.90M | 287.00M | 241.30M | 258.20M | 282.10M | 224.00M | 228.20M | 211.60M | 173.60M | 166.40M | 188.00M | 152.70M | 121.70M | 103.00M | 68.00M | 44.60M | 42.10M | 11.30M | 52.90M | 79.00M | 83.00M |
Income Tax Expenses | 72.30M | 119.20M | 119.20M | 88.50M | 67.80M | 71.40M | 60.10M | 59.80M | 50.40M | 62.70M | 66.50M | 39.50M | 65.40M | 69.00M | 53.00M | 47.00M | 65.00M | 50.00M | 41.40M | 38.00M | 26.00M | 14.00M | 16.00M | 4.00M | 21.00M | 31.80M | 34.30M |
Net Income | 885.70M | 788.60M | 788.60M | 445.30M | 401.90M | 402.30M | 333.80M | 227.20M | 190.90M | 195.80M | 217.70M | 185.00M | 164.10M | 255.20M | 120.50M | 113.30M | 111.30M | 98.50M | 80.30M | 64.20M | 41.70M | 29.70M | 25.40M | 6.60M | 32.30M | 49.00M | 48.70M |
Interest Expenses | 85.50M | 89.30M | 89.30M | 104.20M | 15.30M | 21.00M | 25.50M | 33.10M | 23.20M | 23.90M | 19.00M | 20.40M | 17.80M | 16.20M | 6.50M | 4.80M | 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 | 47.10M | 46.80M | 46.69M | 43.20M | 36.70M | 36.30M | 36.09M | 35.54M | 34.00M | 35.00M | 37.00M | 37.00M | 36.00M | 36.00M | 36.00M | 36.00M | 35.35M | 34.75M | 34.32M | 33.16M | 31.78M | 31.52M | 31.65M | 28.57M | 28.58M | 27.30M | 28.15M |
Diluted Shares Outstanding | 47.90M | 47.70M | 46.69M | 44.30M | 37.90M | 37.50M | 37.00M | 36.30M | 34.00M | 35.00M | 37.00M | 37.00M | 36.00M | 36.00M | 36.00M | 36.00M | 35.35M | 34.75M | 35.53M | 33.16M | 31.78M | 31.52M | 31.65M | 28.57M | 29.63M | 27.30M | 28.15M |
EBITDA | 1.37B | 1.19B | 1.20B | 787.30M | 485.00M | 494.70M | 419.40M | 433.10M | 351.80M | 372.70M | 397.50M | 336.00M | 325.60M | 404.60M | 225.20M | 209.80M | 223.60M | 183.20M | 153.70M | 127.80M | 92.50M | 66.80M | 63.20M | 31.10M | 68.10M | 92.70M | 94.10M |
EBITDA Margin | 24.22% | 21.77% | 21.96% | 17.06% | 15.72% | 15.64% | 14.45% | 16.63% | 16.36% | 16.22% | 16.60% | 14.37% | 15.31% | 20.84% | 13.70% | 12.70% | 12.98% | 11.29% | 10.72% | 10.59% | 9.10% | 7.95% | 8.18% | 4.18% | 8.56% | 12.17% | 12.06% |
EBIT | 1.04B | 997.10M | 997.10M | 638.00M | 485.00M | 494.70M | 419.40M | 320.10M | 264.50M | 282.40M | 303.20M | 244.90M | 247.30M | 340.40M | 180.00M | 165.10M | 176.30M | 148.50M | 121.70M | 102.20M | 67.70M | 43.70M | 41.40M | 10.60M | 53.30M | 80.80M | 83.00M |
EBIT Margin | 18.48% | 18.27% | 18.27% | 13.83% | 15.72% | 15.64% | 14.45% | 12.29% | 12.30% | 12.29% | 12.66% | 10.47% | 11.63% | 17.53% | 10.95% | 9.99% | 10.24% | 9.15% | 8.49% | 8.47% | 6.66% | 5.20% | 5.36% | 1.42% | 6.70% | 10.61% | 10.64% |
Financial Year End | 2023-12-31 | 2023-01-01 | 2022-12-31 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1998-12-31 |