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 | 2008-02-13 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.93B | 4.92B | 4.93B | 3.68B | 3.11B | 2.70B | 2.75B | 3.13B | 3.15B | 2.99B | 2.46B | 1.40B | 1.42B | 1.11B | 831.16M | 927.82M | 1.11B | 945.04M | 836.73M | 684.87M | 479.13M | 297.96M | 221.51M | 161.97M |
Cost of Revenue | 2.80B | 2.87B | 2.77B | 2.04B | 1.76B | 1.58B | 1.61B | 1.82B | 1.90B | 1.84B | 1.45B | 688.30M | 674.85M | 549.99M | 437.41M | 526.86M | 571.90M | 484.51M | 412.79M | 323.85M | 223.87M | 148.04M | 107.57M | 89.45M |
Gross Profit | 2.13B | 2.05B | 2.16B | 1.64B | 1.34B | 1.12B | 1.14B | 1.31B | 1.25B | 1.15B | 1.01B | 714.60M | 743.09M | 555.43M | 393.74M | 400.96M | 534.83M | 460.54M | 423.94M | 361.01M | 255.27M | 149.92M | 113.94M | 72.52M |
Operating Expenses | 1.54B | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 866.60M | 907.20M | 951.70M | 882.40M | 775.50M | 466.30M | 402.56M | 309.52M | 248.80M | 267.09M | 290.71M | 251.23M | 233.09M | 209.98M | 158.20M | 109.34M | 83.57M | 50.08M |
Selling, General & Admin | 1.54B | 1.39B | 1.28B | 1.12B | 1.01B | 882.00M | 873.00M | 926.70M | 970.00M | 900.50M | 789.20M | 466.30M | 402.56M | 309.52M | 248.80M | 267.09M | 284.79M | 247.50M | 230.39M | 207.70M | 156.70M | N/A | N/A | N/A |
Research & Development | 30.60M | 29.20M | 27.30M | 23.10M | 23.00M | 21.90M | 21.70M | 26.70M | 28.70M | 21.60M | 21.00M | 15.60M | N/A | N/A | N/A | N/A | 5.93M | 3.73M | 2.70M | 2.28M | 1.50M | N/A | N/A | N/A |
Other Operating Expenses | -23.00M | -400.00K | 1.00M | 2.40M | 4.50M | 1.00M | 8.00M | 200.00K | -12.90M | 13.70M | -5.00M | -300.00K | N/A | N/A | N/A | 267.09M | 284.79M | 247.50M | 230.39M | 207.70M | 156.70M | 109.34M | 83.57M | 50.08M |
Operating Income | 607.20M | 680.60M | 912.30M | 532.10M | 346.70M | 256.30M | 289.70M | 415.50M | 309.10M | 276.30M | 243.80M | 248.30M | 340.53M | 245.90M | 144.94M | 133.86M | 244.11M | 209.31M | 190.85M | 151.03M | 97.07M | 40.58M | 30.37M | 22.44M |
Other Expenses / Income | -133.10M | -103.40M | -88.30M | -79.70M | -81.20M | -91.30M | -80.10M | -129.80M | -106.40M | -101.40M | -115.80M | -19.10M | -12.14M | -15.04M | -16.91M | -26.44M | -31.24M | -34.54M | -24.38M | -28.85M | -35.87M | -10.80M | -6.87M | -3.17M |
Before Tax Income | 474.10M | 577.20M | 824.00M | 452.40M | 265.50M | 165.00M | 189.70M | 283.30M | 200.10M | 174.90M | 128.00M | 229.20M | 328.39M | 230.87M | 128.04M | 107.42M | 212.87M | 174.76M | 166.47M | 122.19M | 61.20M | 29.77M | 23.50M | 19.27M |
Income Tax Expenses | 103.40M | 119.00M | 198.30M | 102.60M | 74.70M | 49.60M | 47.70M | 86.80M | 125.40M | 64.90M | 49.10M | 122.40M | 108.78M | 73.72M | 43.04M | 48.55M | 71.42M | 62.44M | 67.14M | 47.18M | 23.63M | 22.32M | 11.64M | 6.69M |
Net Income | 368.10M | 455.70M | 624.50M | 348.80M | 189.50M | 100.50M | 152.70M | 202.10M | 73.50M | 108.90M | 74.00M | 106.80M | 219.61M | 157.15M | 84.99M | 58.87M | 141.46M | 112.32M | 99.33M | 75.01M | 37.58M | 16.69M | 11.86M | 12.58M |
Interest Expenses | 129.90M | 103.00M | 66.30M | 77.00M | 85.70M | 92.30M | 108.00M | 85.20M | 96.10M | 91.90M | 110.80M | 18.80M | 11.95M | 14.50M | 17.35M | 25.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 172.20M | 174.90M | 197.00M | 207.90M | 218.00M | 217.60M | 216.00M | 236.00M | 246.80M | 243.20M | 241.20M | 246.00M | 268.28M | 281.39M | 299.74M | 298.95M | 319.32M | 339.69M | 392.05M | 390.78M | 31.30M | 31.30M | 31.30M | 31.30M |
Diluted Shares Outstanding | 177.30M | 180.30M | 204.30M | 212.30M | 221.60M | 220.40M | 218.80M | 239.20M | 250.40M | 248.40M | 246.40M | 251.60M | 276.60M | 291.17M | 304.19M | 299.64M | 325.02M | 350.12M | 408.58M | 411.50M | 385.38M | 371.29M | 371.29M | 371.29M |
EBITDA | 739.30M | 807.30M | 994.90M | 613.70M | 440.90M | 344.40M | 375.20M | 436.70M | 366.00M | 344.30M | 313.40M | 281.10M | 373.19M | 271.08M | 176.81M | 165.30M | 276.77M | 223.51M | 211.74M | 169.05M | 97.07M | 40.58M | 30.37M | 22.44M |
EBITDA Margin | 15.01% | 16.40% | 20.18% | 16.69% | 14.20% | 12.74% | 13.62% | 13.96% | 11.61% | 11.52% | 12.72% | 20.04% | 26.32% | 24.52% | 21.27% | 17.82% | 25.01% | 23.65% | 25.30% | 24.68% | 20.26% | 13.62% | 13.71% | 13.85% |
EBIT | 601.40M | 677.70M | 889.10M | 528.40M | 349.90M | 242.40M | 308.40M | 374.10M | 295.00M | 265.70M | 233.90M | 248.00M | 340.34M | 245.37M | 145.39M | 132.54M | 212.87M | 174.76M | 166.47M | 122.19M | 61.20M | 39.02M | 23.50M | 19.27M |
EBIT Margin | 12.21% | 13.77% | 18.03% | 14.37% | 11.27% | 8.97% | 11.20% | 11.96% | 9.36% | 8.89% | 9.49% | 17.68% | 24.00% | 22.20% | 17.49% | 14.29% | 19.23% | 18.49% | 19.90% | 17.84% | 12.77% | 13.09% | 10.61% | 11.89% |
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 | 2008-02-13 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |