Financial Year End | 2023-12-31 | 2023-01-01 | 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 | 5.64B | 5.46B | 4.61B | 3.09B | 3.16B | 2.90B | 2.60B | 2.14B | 2.30B | 2.39B | 2.34B | 2.13B | 1.94B | 1.78B | 1.77B | 1.90B | 1.62B | 1.43B | 1.21B | 1.02B | 840.70M | 772.70M | 744.30M | 795.10M | 803.40M | 780.40M |
Cost of Revenue | 3.20B | 3.13B | 2.77B | 1.91B | 1.92B | 1.79B | 1.61B | 1.31B | 1.43B | 1.49B | 1.50B | 1.38B | 1.29B | 1.24B | 1.26B | 1.32B | 1.14B | 1.02B | 869.60M | 746.30M | 636.70M | 584.90M | 573.40M | 564.80M | 575.80M | 561.00M |
Gross Profit | 2.44B | 2.33B | 1.84B | 1.18B | 1.24B | 1.11B | 991.60M | 831.00M | 870.30M | 906.90M | 838.60M | 748.20M | 651.20M | 539.10M | 509.20M | 571.50M | 485.90M | 413.00M | 336.90M | 270.30M | 204.00M | 187.80M | 170.90M | 230.30M | 227.60M | 219.40M |
Operating Expenses | 1.40B | 1.36B | 1.22B | 700.80M | 751.60M | 694.20M | 656.00M | 574.10M | 588.60M | 612.40M | 598.30M | 505.10M | 424.00M | 358.80M | 343.20M | 364.60M | 323.60M | 287.90M | 236.20M | 203.40M | 157.00M | 145.60M | 151.30M | 173.20M | 145.80M | 138.00M |
Selling, General & Admin | 1.21B | 1.16B | 1.07B | 700.80M | 751.60M | 694.20M | 656.00M | 574.10M | 588.60M | 612.40M | 598.30M | 505.10M | 424.00M | 358.80M | 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 | 299.30M | 196.00M | 209.60M | 185.60M | 177.70M | 167.70M | 476.60M | 428.80M | 388.20M | 364.20M | 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 | 201.70M | 149.30M | 4.90M | 3.00M | 2.80M | -15.50M | 10.80M | 400.00K | 6.60M | 4.10M | 2.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.50M | 14.80M | 11.90M | 11.10M |
Operating Income | 1.05B | 972.00M | 624.30M | 368.80M | 382.80M | 416.60M | 335.60M | 256.90M | 281.70M | 294.50M | 240.30M | 243.10M | 227.20M | 180.30M | 166.00M | 206.90M | 162.30M | 125.10M | 100.70M | 66.90M | 47.00M | 42.90M | 10.80M | 57.10M | 81.80M | 81.40M |
Other Expenses / Income | -87.90M | -63.90M | -90.50M | -10.40M | -18.00M | -22.70M | -48.60M | 800.00K | -23.50M | -12.40M | -16.30M | -14.90M | -15.60M | -4.90M | -5.00M | -10.30M | -13.00M | -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 | 533.80M | 469.70M | 473.70M | 393.90M | 287.00M | 244.50M | 258.20M | 282.10M | 224.00M | 228.20M | 211.60M | 175.40M | 161.10M | 194.30M | 149.30M | 121.70M | 103.00M | 68.00M | 44.60M | 42.10M | 11.30M | 52.90M | 82.00M | 83.00M |
Income Tax Expenses | 72.30M | 119.20M | 88.50M | 67.80M | 71.40M | 60.10M | 59.80M | 51.60M | 62.70M | 66.50M | 39.50M | 65.40M | 69.50M | 54.80M | 47.30M | 72.10M | 50.80M | 41.40M | 38.80M | 26.30M | 14.90M | 16.70M | 4.50M | 21.00M | 33.00M | 34.30M |
Net Income | 885.70M | 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 | 122.20M | 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 | 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 | 10.90M | 10.10M | N/A | N/A | N/A | 4.00M | N/A | 22.40M | 2.70M | N/A | N/A |
Basic Shares Outstanding | 47.33M | 46.80M | 43.20M | 36.70M | 36.30M | 36.09M | 35.54M | 35.11M | 34.51M | 36.66M | 37.99M | 37.16M | 36.45M | 36.36M | 36.00M | 35.40M | 34.90M | 34.32M | 33.26M | 32.33M | 32.28M | 32.15M | 33.00M | 28.58M | 27.37M | 28.15M |
Diluted Shares Outstanding | 47.90M | 47.70M | 44.30M | 37.90M | 37.50M | 37.00M | 36.30M | 35.50M | 36.00M | 37.90M | 38.00M | 37.40M | 37.30M | 36.90M | 36.60M | 36.50M | 36.20M | 35.53M | 34.70M | 33.63M | 32.64M | 32.99M | 33.00M | 29.63M | 27.37M | 28.15M |
EBITDA | 1.36B | 1.34B | 982.00M | 604.10M | 610.80M | 540.10M | 436.80M | 351.70M | 372.50M | 395.40M | 336.00M | 324.70M | 292.50M | 225.70M | 213.90M | 236.20M | 194.10M | 157.10M | 126.30M | 91.70M | 70.10M | 64.00M | 40.10M | 71.90M | 90.10M | 88.10M |
EBITDA Margin | 24.15% | 24.46% | 21.28% | 19.57% | 19.31% | 18.61% | 16.78% | 16.44% | 16.21% | 16.52% | 14.37% | 15.26% | 15.06% | 12.69% | 12.12% | 12.46% | 11.96% | 10.96% | 10.47% | 9.02% | 8.34% | 8.28% | 5.39% | 9.04% | 11.21% | 11.29% |
EBIT | 1.04B | 997.10M | 638.00M | 485.00M | 494.70M | 419.40M | 320.10M | 265.70M | 282.40M | 303.20M | 244.90M | 247.30M | 340.90M | 181.80M | 165.40M | 205.20M | 159.40M | 121.70M | 103.00M | 68.00M | 48.60M | 42.10M | 33.50M | 56.00M | 82.00M | 83.00M |
EBIT Margin | 18.52% | 18.27% | 13.83% | 15.72% | 15.64% | 14.45% | 12.29% | 12.42% | 12.29% | 12.66% | 10.47% | 11.63% | 17.55% | 10.23% | 9.37% | 10.83% | 9.83% | 8.49% | 8.54% | 6.69% | 5.78% | 5.45% | 4.50% | 7.04% | 10.21% | 10.64% |
Financial Year End | 2023-12-31 | 2023-01-01 | 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 |