Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-31 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.80B | 3.68B | 3.66B | 3.15B | 3.26B | 3.11B | 2.65B | 2.36B | 2.29B | 2.40B | 2.29B | 2.04B | 1.64B | 1.29B | 1.13B | 1.33B | 1.22B | 940.15M | 774.91M | 668.81M | 540.90M | 466.60M | 475.29M | 369.80M | 271.40M | 260.30M | 272.30M | 233.70M | 235.40M | 175.60M |
Cost of Revenue | 1.57B | 1.57B | 1.62B | 1.39B | 1.48B | 1.43B | 1.26B | 1.12B | 1.09B | 1.10B | 1.08B | 993.94M | 814.48M | 648.44M | 576.39M | 680.10M | 609.37M | 479.07M | 385.11M | 344.00M | 272.87M | 232.17M | 238.06M | 165.72M | 118.00M | 122.20M | 119.90M | 102.50M | 94.60M | 61.80M |
Gross Profit | 2.23B | 2.11B | 2.03B | 1.75B | 1.78B | 1.68B | 1.39B | 1.24B | 1.20B | 1.29B | 1.20B | 1.05B | 829.58M | 645.50M | 549.87M | 649.14M | 612.90M | 461.08M | 389.81M | 324.81M | 268.03M | 234.43M | 237.24M | 204.07M | 153.40M | 138.10M | 152.40M | 131.20M | 140.80M | 113.80M |
Operating Expenses | 1.73B | 1.56B | 1.46B | 1.31B | 1.38B | 1.35B | 1.14B | 1.05B | 1.04B | 1.03B | 946.12M | 831.38M | 670.89M | 516.31M | 457.66M | 460.95M | 429.50M | 323.79M | 263.48M | 238.63M | 212.08M | 199.51M | 237.05M | 177.86M | 132.90M | 150.90M | 142.00M | 141.30M | 127.40M | 98.60M |
Selling, General & Admin | 1.07B | 975.80M | 875.90M | 767.90M | 834.80M | 829.60M | 706.50M | 633.60M | 629.90M | 634.69M | 564.98M | 509.49M | 425.18M | 333.48M | 290.69M | 290.31M | 279.07M | 212.04M | 172.35M | 152.75M | 137.12M | 129.98M | 141.19M | 110.42M | 87.30M | 93.60M | 89.10M | 94.50M | 94.60M | 91.10M |
Research & Development | 664.30M | 542.10M | 536.60M | 475.90M | 469.70M | 446.10M | 370.20M | 349.60M | 336.70M | 317.99M | 299.42M | 256.46M | 197.01M | 150.09M | 136.64M | 148.26M | 131.47M | 103.84M | 84.28M | 77.56M | 67.64M | 61.23M | 62.88M | 46.52M | 36.50M | 44.80M | 40.70M | 36.70M | 24.80M | N/A |
Other Operating Expenses | N/A | 46.60M | 50.90M | 65.50M | 73.70M | 1.30M | 5.30M | 5.90M | 4.90M | 16.59M | -1.02M | 11.01M | 48.70M | 32.74M | 30.34M | 22.38M | 18.97M | 7.91M | 6.86M | 8.33M | 7.31M | 8.30M | 32.99M | 20.92M | 9.10M | 12.50M | 12.20M | 10.10M | 8.00M | 7.50M |
Operating Income | 494.40M | 510.90M | 561.00M | 419.80M | 375.90M | 320.70M | 246.00M | 181.00M | 154.40M | 260.82M | 251.74M | 212.57M | 156.40M | 127.60M | 85.82M | 185.46M | 178.27M | 135.37M | 124.94M | 85.62M | 53.94M | 33.82M | 181.00K | 26.22M | 20.50M | -12.80M | 10.40M | -10.10M | 13.40M | 15.20M |
Other Expenses / Income | -137.40M | 58.20M | 13.60M | -24.80M | -31.10M | -42.70M | -72.50M | -4.30M | -2.60M | 5.21M | 1.16M | -22.31M | 11.05M | 13.48M | 1.80M | 5.98M | 5.49M | 12.73M | -156.00K | -10.70M | -18.35M | -20.00M | -21.77M | -10.46M | 300.00K | -12.30M | 1.20M | 4.20M | 700.00K | -3.00M |
Before Tax Income | 357.00M | 569.10M | 574.60M | 395.00M | 344.80M | 278.00M | 259.10M | 176.70M | 151.80M | 266.01M | 252.86M | 229.42M | 167.45M | 141.09M | 87.62M | 191.96M | 183.76M | 148.09M | 124.79M | 74.92M | 35.59M | 13.82M | -21.59M | 15.76M | 20.80M | -25.20M | 11.60M | -11.60M | 14.10M | 12.20M |
Income Tax Expenses | 45.70M | 119.40M | 81.80M | 4.40M | -169.70M | -5.30M | 137.90M | 44.50M | 31.10M | 52.13M | 34.70M | 39.71M | 18.55M | 37.47M | 23.66M | 50.49M | 66.38M | 44.43M | 39.93M | 7.24M | -2.90M | 3.50M | 1.90M | 1.57M | 2.10M | 1.40M | 2.30M | -300.00K | 2.80M | 2.20M |
Net Income | 311.30M | 449.70M | 492.80M | 389.90M | 514.30M | 282.80M | 121.10M | 132.40M | 121.10M | 214.12M | 218.85M | 191.06M | 150.75M | 103.66M | 63.45M | 141.47M | 117.37M | 103.66M | 84.86M | 67.68M | 38.48M | 10.32M | -22.88M | 14.19M | 21.60M | -53.40M | 9.30M | -11.30M | 11.30M | 10.00M |
Interest Expenses | 161.00M | 71.10M | 65.40M | 77.60M | 82.40M | 73.20M | 25.00M | 25.90M | 25.60M | 18.68M | 17.58M | 16.36M | 8.64M | 1.75M | 1.81M | 2.76M | 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 | 247.90M | 248.60M | 251.40M | 250.50M | 250.80M | 250.00M | 252.10M | 250.50M | 255.80M | 260.10M | 256.65M | 251.13M | 245.45M | 240.70M | 239.63M | 241.43M | 238.56M | 220.09M | 212.86M | 204.65M | 190.02M | 171.44M | 148.36M | 141.61M | 134.54M | 134.82M | 132.79M | 131.70M | 121.01M | 109.04M |
Diluted Shares Outstanding | 249.10M | 250.20M | 254.30M | 252.30M | 252.90M | 253.40M | 256.70M | 253.90M | 258.50M | 264.46M | 261.21M | 256.77M | 252.27M | 247.60M | 244.42M | 248.47M | 248.82M | 232.14M | 227.28M | 219.79M | 200.05M | 174.31M | 148.36M | 155.86M | 137.11M | 134.82M | 139.43M | 131.70M | 127.86M | 113.15M |
EBITDA | 768.60M | 747.40M | 845.80M | 692.90M | 656.70M | 590.00M | 478.10M | 388.30M | 376.20M | 476.34M | 460.02M | 395.18M | 281.76M | 218.68M | 160.90M | 258.30M | 239.58M | 164.26M | 145.28M | 104.05M | 76.25M | 54.08M | 41.70M | 47.14M | 29.60M | -1.20M | 30.90M | 5.50M | 21.40M | 22.70M |
EBITDA Margin | 20.23% | 20.33% | 23.11% | 22.01% | 20.12% | 18.98% | 18.01% | 16.44% | 16.43% | 19.88% | 20.10% | 19.37% | 17.14% | 16.90% | 14.29% | 19.43% | 19.60% | 17.47% | 18.75% | 15.56% | 14.10% | 11.59% | 8.77% | 12.75% | 10.91% | -0.46% | 11.35% | 2.35% | 9.09% | 12.93% |
EBIT | 518.00M | 640.20M | 640.00M | 471.90M | 427.00M | 350.70M | 284.00M | 202.80M | 177.80M | 284.93M | 271.13M | 247.12M | 177.94M | 142.89M | 88.92M | 194.72M | 183.76M | 148.09M | 124.79M | 74.92M | 35.59M | 13.82M | -20.98M | 15.76M | 23.70M | -52.00M | 11.60M | -11.60M | 14.10M | 12.20M |
EBIT Margin | 13.64% | 17.41% | 17.49% | 14.99% | 13.08% | 11.28% | 10.70% | 8.59% | 7.76% | 11.89% | 11.85% | 12.11% | 10.82% | 11.04% | 7.89% | 14.65% | 15.03% | 15.75% | 16.10% | 11.20% | 6.58% | 2.96% | -4.41% | 4.26% | 8.73% | -19.98% | 4.26% | -4.96% | 5.99% | 6.95% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-31 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1996-12-31 | 1995-12-31 | 1994-12-31 |