Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-02-09 | 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 | 2006-12-31 | 2005-12-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.80B | 3.68B | 3.66B | 926.00M | 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 | 774.90M | 668.81M | 540.90M | 466.60M | 475.30M | 369.80M | 271.40M | 268.30M | 266.40M | 233.70M | 235.40M |
Cost of Revenue | 1.57B | 1.57B | 1.62B | 414.50M | 1.39B | 1.48B | 1.43B | 1.26B | 1.13B | 1.09B | 1.10B | 1.08B | 993.90M | 814.50M | 648.44M | 576.40M | 680.10M | 609.40M | 479.07M | 385.10M | 344.00M | 272.90M | 232.20M | 238.10M | 173.20M | 118.00M | 141.10M | 124.40M | 102.50M | 94.60M |
Gross Profit | 2.23B | 2.11B | 2.03B | 511.50M | 1.75B | 1.78B | 1.68B | 1.39B | 1.23B | 1.20B | 1.29B | 1.20B | 1.05B | 829.60M | 645.50M | 549.90M | 649.10M | 612.90M | 461.08M | 389.80M | 324.81M | 268.00M | 234.40M | 237.20M | 196.60M | 153.40M | 127.20M | 142.00M | 131.20M | 140.80M |
Operating Expenses | 1.73B | 1.56B | 1.46B | 383.70M | 1.31B | 1.38B | 1.35B | 1.14B | 1.05B | 1.05B | 1.03B | 952.10M | 833.60M | 673.20M | 516.31M | 464.00M | 463.70M | 434.60M | 323.79M | 264.90M | 238.63M | 214.10M | 200.60M | 237.00M | 170.40M | 132.90M | 151.10M | 123.30M | 141.30M | 127.40M |
Selling, General & Admin | 1.07B | 975.80M | 875.90M | 232.60M | 767.90M | 834.80M | 829.60M | 706.50M | 630.70M | 629.90M | 634.70M | 565.00M | 509.50M | 425.20M | 333.48M | 290.70M | 290.30M | 279.10M | 212.04M | 172.35M | 152.75M | 137.12M | 129.98M | 141.19M | 110.42M | 87.30M | 93.60M | 89.10M | 94.50M | 94.60M |
Research & Development | 664.30M | 542.10M | 536.60M | 136.40M | 475.90M | 469.70M | 446.10M | 370.20M | 349.60M | 336.70M | 318.00M | 299.40M | 256.50M | 197.00M | 150.09M | 136.60M | 148.30M | 131.50M | 103.84M | 84.30M | 77.56M | 67.60M | 61.20M | 62.90M | 46.50M | 36.50M | 45.80M | 38.20M | 36.70M | 24.80M |
Other Operating Expenses | 31.90M | 46.60M | 50.90M | 14.70M | 65.50M | 73.70M | 1.30M | 63.00M | 73.80M | 81.20M | 77.30M | 87.70M | 67.60M | 51.00M | 32.74M | 36.70M | 25.10M | 24.00M | 7.91M | 8.25M | 8.33M | 9.38M | 9.42M | 32.91M | 13.48M | 9.10M | 11.70M | -4.00M | 10.10M | 8.00M |
Operating Income | 494.40M | 510.90M | 561.00M | 127.80M | 419.80M | 375.90M | 320.70M | 246.00M | 180.40M | 154.40M | 260.80M | 251.70M | 212.60M | 156.40M | 129.19M | 85.80M | 185.50M | 178.30M | 137.30M | 124.90M | 86.18M | 53.90M | 33.80M | 200.00K | 26.20M | 20.50M | -23.90M | 18.70M | -10.10M | 13.40M |
Other Expenses / Income | -137.40M | 58.20M | 13.60M | -9.70M | -24.80M | -31.10M | 22.30M | 13.10M | -4.30M | -2.60M | 5.20M | 1.20M | 16.80M | 11.10M | 11.89M | 1.80M | 5.90M | 5.50M | 10.80M | -100.00K | -11.25M | -18.30M | -20.00M | -21.80M | -10.40M | 300.00K | -2.10M | 1.20M | -1.50M | 700.00K |
Before Tax Income | 357.00M | 569.10M | 574.60M | 118.10M | 395.00M | 344.80M | 278.00M | 259.10M | 176.10M | 151.80M | 266.00M | 252.90M | 229.40M | 167.50M | 141.09M | 87.60M | 191.40M | 183.80M | 148.09M | 124.80M | 74.92M | 35.60M | 13.80M | -21.60M | 15.80M | 20.80M | -26.00M | 19.90M | -11.60M | 14.10M |
Income Tax Expenses | 45.70M | 119.40M | 81.80M | 2.80M | 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 | 39.90M | 7.24M | -2.90M | 3.50M | 1.90M | 1.60M | 2.10M | 1.40M | 2.50M | -300.00K | 2.80M |
Net Income | 311.30M | 449.70M | 492.80M | 115.30M | 389.90M | 514.30M | 282.80M | 121.10M | 132.40M | 121.10M | 214.10M | 218.90M | 191.10M | 150.80M | 103.66M | 63.40M | 141.50M | 117.40M | 103.66M | 84.90M | 67.68M | 38.50M | 10.30M | -22.90M | 14.20M | 21.60M | -53.40M | 9.30M | -11.30M | 11.30M |
Interest Expenses | 161.00M | 71.10M | 65.40M | 16.00M | 77.60M | 82.40M | 73.20M | 25.00M | 25.90M | 25.60M | 18.68M | 17.58M | 16.36M | 8.64M | 1.75M | 1.81M | 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 | 251.20M | 250.50M | 250.80M | 250.00M | 252.10M | 250.00M | 255.00M | 260.10M | 256.65M | 125.57M | 122.72M | 240.70M | 119.81M | 120.71M | 119.28M | 220.09M | 227.30M | 204.65M | 200.00M | 174.30M | 148.40M | 155.90M | 134.54M | 134.80M | 137.70M | 132.03M | 121.01M |
Diluted Shares Outstanding | 249.10M | 250.20M | 254.30M | 254.10M | 252.30M | 252.90M | 253.40M | 256.70M | 250.00M | 255.00M | 260.10M | 256.65M | 125.57M | 122.72M | 247.60M | 119.81M | 120.71M | 119.28M | 232.14M | 227.30M | 219.79M | 200.00M | 174.30M | 148.40M | 155.90M | 137.11M | 134.80M | 137.70M | 132.03M | 127.86M |
EBITDA | 745.00M | 743.20M | 830.20M | 175.40M | 695.90M | 661.20M | 574.10M | 467.40M | 390.60M | 376.90M | 476.55M | 460.76M | 396.56M | 283.65M | 218.72M | 160.34M | 256.27M | 239.96M | 175.05M | 143.76M | 92.80M | 55.90M | 32.95M | 20.52M | 36.72M | 32.80M | -39.50M | 24.00M | -1.50M | 22.10M |
EBITDA Margin | 19.61% | 20.22% | 22.69% | 18.94% | 22.11% | 20.26% | 18.47% | 17.61% | 16.54% | 16.46% | 19.89% | 20.14% | 19.44% | 17.25% | 16.90% | 14.24% | 19.28% | 19.63% | 18.62% | 18.55% | 13.87% | 10.33% | 7.06% | 4.32% | 9.93% | 12.09% | -14.72% | 9.01% | -0.64% | 9.39% |
EBIT | 518.00M | 640.20M | 640.00M | 134.10M | 471.90M | 427.00M | 350.70M | 284.00M | 202.80M | 177.80M | 284.91M | 271.18M | 247.16M | 177.99M | 142.89M | 88.87M | 191.99M | 183.78M | 148.09M | 124.80M | 74.92M | 35.60M | 13.80M | -21.00M | 15.80M | 23.70M | -52.00M | 11.80M | -11.60M | 14.10M |
EBIT Margin | 13.64% | 17.41% | 17.49% | 14.48% | 14.99% | 13.08% | 11.28% | 10.70% | 8.59% | 7.76% | 11.89% | 11.85% | 12.12% | 10.83% | 11.04% | 7.89% | 14.44% | 15.04% | 15.75% | 16.11% | 11.20% | 6.58% | 2.96% | -4.42% | 4.27% | 8.73% | -19.38% | 4.43% | -4.96% | 5.99% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-02-09 | 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 | 2006-12-31 | 2005-12-30 | 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 |