Financial Year End | 2023-12-26 | 2022-12-31 | 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 | 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 | 942.30M | 880.50M | 735.10M | 597.10M | 458.80M | 363.00M | 286.45M | 232.84M | 159.91M |
Cost of Revenue | 4.05B | 3.36B | 3.36B | 2.86B | 2.11B | 2.26B | 2.01B | 1.80B | 669.20M | 644.00M | 553.14M | 1.16B | 423.60M | 367.40M | 324.30M | 312.80M | 308.10M | 255.10M | 205.60M | 158.00M | 123.50M | N/A | N/A | N/A |
Gross Profit | 580.48M | 653.63M | 653.63M | 606.50M | 283.59M | 496.21M | 444.50M | 422.93M | 1.32B | 1.16B | 1.03B | 265.02M | 839.70M | 741.80M | 680.70M | 629.50M | 572.40M | 480.00M | 391.50M | 300.80M | 239.50M | N/A | N/A | N/A |
Operating Expenses | 196.98M | 331.83M | 331.83M | 308.58M | 257.48M | 285.09M | 256.43M | 236.07M | 1.15B | 1.02B | 898.55M | 146.71M | 729.30M | 646.60M | 590.10M | 553.70M | 510.30M | 416.80M | 337.20M | 253.50M | 200.80M | N/A | N/A | N/A |
Selling, General & Admin | 196.98M | 172.71M | 172.71M | 157.48M | 119.50M | 149.39M | 136.16M | 123.29M | 774.48M | 684.54M | 603.20M | 77.26M | 476.60M | 418.60M | 373.90M | 349.90M | 324.40M | 268.40M | 219.80M | 163.80M | 131.70M | N/A | N/A | 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 | N/A |
Other Operating Expenses | 182.71M | 159.12M | 159.12M | 151.10M | 137.98M | 135.70M | 120.27M | 112.77M | 375.13M | 334.26M | 295.35M | 69.45M | 252.70M | 228.00M | 216.20M | 203.80M | 185.90M | 148.40M | 117.40M | 89.70M | 69.10M | N/A | N/A | N/A |
Operating Income | 383.50M | 321.80M | 320.20M | 297.19M | 23.84M | 212.02M | 187.79M | 186.21M | 171.90M | 144.56M | 130.45M | 118.31M | 110.50M | 95.20M | 90.60M | 75.90M | 62.00M | 63.20M | 54.40M | 47.30M | 38.70M | 257.62M | 206.53M | 159.91M |
Other Expenses / Income | -25.17M | -485.00K | 1.11M | -4.30M | -4.59M | 1.89M | 1.07M | -89.00K | -144.00K | -318.00K | -482.00K | -87.00K | -2.00M | -2.00M | -2.20M | -3.10M | -3.60M | -2.00M | -1.00M | -700.00K | -4.70M | N/A | N/A | -152.62M |
Before Tax Income | 358.32M | 321.31M | 321.31M | 292.89M | 19.25M | 213.91M | 188.55M | 186.12M | 171.76M | 144.25M | 129.97M | 118.23M | 108.50M | 93.20M | 88.40M | 72.80M | 58.40M | 61.20M | 53.40M | 46.60M | 34.00M | N/A | N/A | 7.29M |
Income Tax Expenses | 44.65M | 43.72M | 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 | N/A | N/A | N/A |
Net Income | 304.88M | 269.82M | 269.82M | 245.29M | 31.25M | 174.45M | 158.22M | 131.53M | 115.60M | 96.89M | 87.02M | 80.42M | 71.20M | 64.00M | 58.30M | 47.50M | 38.20M | 39.30M | 34.00M | 30.30M | 21.70M | 23.14M | 16.95M | 7.29M |
Interest Expenses | 500.00K | 124.00K | 124.00K | 3.66M | 4.09M | -1.51M | 591.00K | 1.58M | 1.25M | 1.96M | 2.08M | 2.20M | 2.35M | 2.41M | 2.67M | 3.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 66.89M | 67.64M | 67.64M | 69.71M | 69.44M | 70.51M | 71.47M | 70.99M | 70.40M | 70.03M | 69.79M | 70.09M | 70.03M | 70.83M | 71.43M | 69.97M | 72.67M | 74.61M | 73.77M | 68.68M | 25.95M | 49.43M | 46.67M | 95.12M |
Diluted Shares Outstanding | 67.15M | 67.92M | 67.92M | 70.10M | 69.89M | 70.92M | 71.96M | 71.53M | 71.05M | 70.75M | 70.64M | 71.36M | 71.48M | 72.28M | 72.93M | 71.30M | 74.08M | 76.83M | 76.44M | 72.56M | 28.26M | 52.09M | 49.38M | 103.53M |
EBITDA | 538.10M | 450.89M | 460.27M | 424.05M | 146.25M | 325.77M | 289.56M | 275.18M | 251.00M | 211.53M | 187.28M | 168.33M | 155.00M | 135.89M | 129.94M | 116.09M | 95.28M | 90.92M | 74.74M | 61.17M | 39.86M | 31.70M | 23.83M | 7.29M |
EBITDA Margin | 11.62% | 11.23% | 11.46% | 12.24% | 6.10% | 11.82% | 11.78% | 12.40% | 12.61% | 11.70% | 11.84% | 11.83% | 12.27% | 12.25% | 12.93% | 12.32% | 10.82% | 12.37% | 12.52% | 13.33% | 10.98% | 11.07% | 10.23% | 4.56% |
EBIT | 350.02M | 313.66M | 313.66M | 288.54M | 19.67M | 205.34M | 183.07M | 181.68M | 168.04M | 141.84M | 128.10M | 116.76M | 108.28M | 93.18M | 88.66M | 74.26M | 57.59M | 60.48M | 53.38M | 46.59M | 28.86M | 23.14M | 16.95M | 7.29M |
EBIT Margin | 7.56% | 7.81% | 7.81% | 8.33% | 0.82% | 7.45% | 7.45% | 8.19% | 8.44% | 7.85% | 8.10% | 8.21% | 8.57% | 8.40% | 8.82% | 7.88% | 6.54% | 8.23% | 8.94% | 10.16% | 7.95% | 8.08% | 7.28% | 4.56% |
Financial Year End | 2023-12-26 | 2022-12-31 | 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 |