Financial Year End | 2023-12-26 | 2022-12-27 | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2018-12-25 | 2017-12-26 | 2016-12-27 | 2015-12-29 | 2014-12-30 | 2013-12-31 | 2012-12-25 | 2011-12-27 | 2010-12-28 | 2009-12-29 | 2008-12-30 | 2007-12-25 | 2006-12-26 | 2005-12-27 | 2004-12-28 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.63B | 4.01B | 3.46B | 2.40B | 2.76B | 2.46B | 2.22B | 1.99B | 1.81B | 1.58B | 1.42B | 1.26B | 1.11B | 1.00B | 942.33M | 880.46M | 735.09M | 597.13M | 458.78M | 363.01M | 286.45M | 232.84M | 159.91M |
Cost of Revenue | 3.90B | 3.36B | 2.86B | 2.11B | 2.26B | 2.01B | 1.80B | 1.61B | 1.48B | 1.29B | 1.16B | 1.02B | 900.84M | 811.54M | 768.40M | 734.76M | 601.57M | 474.37M | 363.57M | 181.57M | N/A | N/A | N/A |
Gross Profit | 735.08M | 653.63M | 606.50M | 283.59M | 496.21M | 444.50M | 422.93M | 385.38M | 326.69M | 290.37M | 265.02M | 241.84M | 208.38M | 193.45M | 173.93M | 145.70M | 133.51M | 122.77M | 95.21M | 181.44M | 286.45M | 232.84M | 159.91M |
Operating Expenses | 381.09M | 331.83M | 308.58M | 257.48M | 285.09M | 256.43M | 236.07M | 213.31M | 181.15M | 159.29M | 146.71M | 129.76M | 111.94M | 100.83M | 95.06M | 83.68M | 70.30M | 68.40M | 47.91M | 142.75M | 28.83M | 26.30M | -146.22M |
Selling, General & Admin | 198.38M | 172.71M | 157.48M | 119.50M | 149.39M | 136.16M | 123.29M | 110.80M | 92.34M | 81.66M | 77.26M | 70.64M | 69.24M | 59.55M | 53.24M | 43.81M | 38.13M | 47.04M | 33.33M | 131.75M | 17.70M | 14.62M | N/A |
Research & Development | 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 | N/A | N/A |
Other Operating Expenses | 182.71M | 159.12M | 151.10M | 137.98M | 135.70M | 120.27M | 112.77M | 102.51M | 88.81M | 77.63M | 69.45M | 59.12M | 42.71M | 41.28M | 41.82M | 39.87M | 32.17M | 21.36M | 14.58M | 11.01M | 11.13M | 11.68M | -146.22M |
Operating Income | 353.99M | 320.20M | 297.19M | 23.84M | 212.02M | 187.79M | 186.21M | 171.90M | 144.56M | 130.45M | 119.72M | 110.46M | 95.24M | 90.62M | 75.86M | 62.03M | 63.21M | 54.37M | 47.30M | 38.68M | 34.26M | 26.31M | 13.69M |
Other Expenses / Income | 4.33M | 1.11M | -4.30M | -4.59M | 1.89M | 762.00K | -89.00K | -144.00K | -318.00K | -482.00K | -1.49M | -1.92M | -2.05M | -2.25M | -3.05M | -3.63M | -2.71M | -979.00K | -682.00K | -9.82M | N/A | -26.31M | -6.40M |
Before Tax Income | 358.32M | 321.31M | 292.89M | 19.25M | 213.91M | 188.55M | 186.12M | 171.76M | 144.25M | 129.97M | 118.23M | 108.54M | 93.19M | 88.37M | 72.81M | 57.56M | 60.50M | 53.39M | 46.61M | 28.86M | N/A | N/A | 7.29M |
Income Tax Expenses | 44.65M | 43.72M | 39.58M | -15.67M | 32.40M | 24.26M | 48.58M | 51.18M | 42.99M | 38.99M | 34.14M | 34.74M | 26.77M | 27.68M | 23.49M | 19.39M | 21.18M | 19.38M | 16.29M | 7.16M | 234.48M | 189.58M | N/A |
Net Income | 304.88M | 269.82M | 245.29M | 31.25M | 174.45M | 158.22M | 131.53M | 115.60M | 96.89M | 87.02M | 80.42M | 71.17M | 63.96M | 58.29M | 47.48M | 38.17M | 39.33M | 34.01M | 30.32M | 21.70M | 23.14M | 16.95M | 7.29M |
Interest Expenses | N/A | 124.00K | 3.66M | 4.09M | N/A | 591.00K | 1.58M | 1.25M | 1.96M | 2.08M | 2.20M | 2.35M | 2.41M | 2.67M | 3.27M | 3.84M | 2.29M | 645.00K | 263.00K | 4.65M | N/A | N/A | N/A |
Basic Shares Outstanding | 66.89M | 67.64M | 69.71M | 69.44M | 70.51M | 71.47M | 70.99M | 70.40M | 70.03M | 69.72M | 70.09M | 70.03M | 70.83M | 71.43M | 69.97M | 72.67M | 74.61M | 73.88M | 68.68M | 100.13M | 149.31M | 46.67M | 95.12M |
Diluted Shares Outstanding | 67.15M | 67.92M | 70.10M | 69.89M | 70.92M | 71.96M | 71.53M | 71.05M | 70.75M | 70.61M | 71.36M | 71.48M | 72.28M | 72.93M | 71.30M | 74.08M | 76.83M | 76.52M | 72.56M | 108.54M | 154.29M | 49.38M | 103.53M |
EBITDA | 507.47M | 459.03M | 424.69M | 143.98M | 326.67M | 289.28M | 295.26M | 262.34M | 215.23M | 190.26M | 169.88M | 157.73M | 138.43M | 132.33M | 117.90M | 99.94M | 93.66M | 75.73M | 61.88M | 49.69M | 279.52M | 213.41M | 159.91M |
EBITDA Margin | 10.96% | 11.43% | 12.26% | 6.00% | 11.85% | 11.77% | 13.30% | 13.18% | 11.91% | 12.03% | 11.94% | 12.49% | 12.48% | 13.17% | 12.51% | 11.35% | 12.74% | 12.68% | 13.49% | 13.69% | 97.58% | 91.66% | 100.00% |
EBIT | 349.52M | 313.66M | 288.54M | 19.67M | 206.85M | 183.07M | 181.68M | 168.04M | 141.84M | 128.10M | 116.76M | 108.25M | 93.14M | 88.64M | 74.24M | 61.40M | 62.80M | 54.03M | 46.88M | 33.51M | 257.62M | 206.53M | 7.29M |
EBIT Margin | 7.55% | 7.81% | 8.33% | 0.82% | 7.50% | 7.45% | 8.19% | 8.44% | 7.85% | 8.10% | 8.21% | 8.57% | 8.40% | 8.82% | 7.88% | 6.97% | 8.54% | 9.05% | 10.22% | 9.23% | 89.93% | 88.70% | 4.56% |
Financial Year End | 2023-12-26 | 2022-12-27 | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2018-12-25 | 2017-12-26 | 2016-12-27 | 2015-12-29 | 2014-12-30 | 2013-12-31 | 2012-12-25 | 2011-12-27 | 2010-12-28 | 2009-12-29 | 2008-12-30 | 2007-12-25 | 2006-12-26 | 2005-12-27 | 2004-12-28 | 2003-12-31 | 2002-12-31 | 2001-12-31 |