Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.17B | 4.35B | 3.50B | 2.90B | 2.77B | 2.76B | 2.75B | 2.52B | 2.62B | 3.12B | 3.30B | 3.03B | 2.66B | 1.98B | 1.79B | 1.91B | 1.50B | 1.28B | 1.11B | 1.03B | 837.62M | 854.90M | 872.38M | 846.13M | 614.20M | 606.30M | 622.50M | 644.50M | 544.60M | 471.70M |
Cost of Revenue | 2.94B | 3.22B | 2.62B | 2.13B | 2.07B | 2.10B | 2.06B | 1.87B | 2.00B | 2.32B | 2.36B | 2.23B | 1.99B | 1.46B | 1.25B | 1.40B | 1.10B | 954.55M | 829.80M | 785.55M | 629.63M | 623.42M | 654.76M | 603.98M | 419.50M | 433.70M | 436.90M | 457.70M | 387.30M | 351.10M |
Gross Profit | 1.24B | 1.13B | 883.89M | 765.51M | 692.50M | 658.28M | 681.77M | 656.24M | 621.03M | 808.12M | 945.23M | 802.46M | 666.81M | 519.57M | 532.01M | 510.48M | 399.85M | 326.73M | 278.30M | 245.92M | 207.99M | 231.48M | 217.62M | 242.15M | 194.70M | 172.60M | 185.60M | 186.80M | 157.30M | 120.60M |
Operating Expenses | 768.42M | 692.98M | 590.61M | 522.92M | 454.78M | 456.00M | 415.34M | 412.74M | 447.37M | 450.40M | 472.16M | 420.16M | 403.50M | 341.16M | 294.02M | 281.89M | 244.22M | 216.64M | 195.43M | 175.81M | 153.37M | 161.19M | 152.60M | 174.90M | 144.50M | 124.90M | 123.60M | 134.40M | 115.50M | 93.60M |
Selling, General & Admin | 768.42M | 692.98M | 590.61M | 522.92M | 454.78M | 456.00M | 415.34M | 412.74M | 447.37M | 450.40M | 472.16M | 420.16M | 403.50M | 341.16M | 294.02M | 281.89M | 244.22M | 216.64M | 195.43M | 175.81M | 153.37M | 161.19M | 152.60M | 144.63M | 122.60M | 105.10M | 107.20M | 119.60M | 103.10M | 83.20M |
Research & Development | 55.00M | 46.00M | 37.00M | 21.40M | 13.90M | 11.50M | 11.60M | 8.30M | 11.60M | 13.90M | 10.20M | 7.10M | 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 | 176.05M | 12.80M | 12.80M | 3.07M | 2.20M | 1.63M | 1.94M | 18.25M | 2.64M | -4.08M | 2.37M | 347.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30.27M | 21.90M | 19.80M | 16.40M | 14.80M | 12.40M | 10.40M |
Operating Income | 291.56M | 433.25M | 286.79M | 225.95M | 237.72M | 202.28M | 266.43M | 243.50M | 131.69M | 357.72M | 473.07M | 382.30M | 263.31M | 178.41M | 237.99M | 228.59M | 155.63M | 110.08M | 82.86M | 70.11M | 54.62M | 70.29M | 65.02M | 67.26M | 50.20M | 47.70M | 62.00M | 52.40M | 41.80M | 27.00M |
Other Expenses / Income | -55.10M | -69.36M | -26.70M | -33.19M | -28.05M | -58.84M | -38.62M | -24.92M | -38.69M | -73.53M | -23.65M | -23.01M | -29.55M | -25.43M | -11.91M | -23.07M | -15.46M | -13.77M | -18.49M | -25.28M | -9.08M | -11.01M | -16.55M | -18.86M | -8.00M | -4.30M | -3.10M | -19.40M | -3.30M | -2.10M |
Before Tax Income | 236.45M | 363.89M | 260.08M | 192.77M | 209.67M | 143.44M | 228.46M | 220.45M | 93.01M | 284.18M | 449.42M | 359.29M | 233.76M | 152.98M | 226.08M | 202.61M | 140.17M | 96.32M | 64.37M | 45.05M | 45.55M | 59.28M | 48.47M | 48.40M | 42.20M | 43.50M | 58.90M | 33.00M | 38.50M | 24.90M |
Income Tax Expenses | 90.12M | 108.69M | 61.41M | 49.62M | 50.21M | 43.13M | 106.14M | 42.06M | 47.43M | 94.89M | 157.78M | 126.50M | -4.59M | 55.01M | 72.89M | 70.21M | 44.02M | 30.82M | 24.35M | 16.13M | 16.53M | 21.64M | 17.90M | 18.00M | 15.80M | 15.90M | 21.40M | 11.80M | 13.70M | 8.80M |
Net Income | 150.85M | 250.86M | 195.63M | 140.69M | 153.77M | 94.35M | 116.24M | 173.23M | 40.12M | 183.98M | 278.49M | 234.07M | 228.31M | 94.38M | 153.94M | 132.40M | 94.71M | 61.54M | 39.08M | 26.88M | 25.49M | 33.63M | 26.69M | 30.40M | 26.40M | 27.60M | 37.50M | 21.20M | 24.80M | 16.10M |
Interest Expenses | 56.81M | 47.53M | 42.61M | 41.08M | 40.15M | 44.24M | 44.65M | 44.41M | 44.62M | 36.79M | 32.50M | 31.62M | 36.17M | 30.95M | 15.76M | 18.27M | 17.43M | 16.35M | 20.24M | 37.64M | 13.24M | 15.86M | 20.95M | 20.47M | 8.90M | 2.60M | 2.40M | 34.70M | 2.30M | N/A |
Basic Shares Outstanding | 20.96M | 21.31M | 21.19M | 21.32M | 21.66M | 22.31M | 22.52M | 22.56M | 23.29M | 25.72M | 26.64M | 26.47M | 26.33M | 26.10M | 25.95M | 25.82M | 25.53M | 25.22M | 24.29M | 23.79M | 23.82M | 24.02M | 24.27M | 23.21M | 24.22M | 26.54M | 27.57M | 28.03M | 27.47M | 23.33M |
Diluted Shares Outstanding | 21.16M | 21.58M | 21.49M | 21.43M | 21.77M | 22.45M | 22.74M | 22.71M | 23.41M | 25.93M | 26.90M | 26.76M | 26.55M | 26.42M | 26.29M | 26.27M | 26.09M | 25.86M | 25.37M | 24.44M | 24.27M | 24.55M | 24.49M | 23.75M | 24.44M | 27.06M | 28.20M | 28.03M | 27.47M | 23.33M |
EBITDA | 393.72M | 540.50M | 421.84M | 355.94M | 310.68M | 270.50M | 358.07M | 347.28M | 304.66M | 447.04M | 562.67M | 461.13M | 344.49M | 243.59M | 286.59M | 263.38M | 190.80M | 146.63M | 122.67M | 99.55M | 89.22M | 104.23M | 101.34M | 97.53M | 72.10M | 67.60M | 78.40M | 67.20M | 54.20M | 37.40M |
EBITDA Margin | 9.43% | 12.44% | 12.05% | 12.29% | 11.23% | 9.81% | 13.04% | 13.77% | 11.63% | 14.31% | 17.03% | 15.22% | 12.94% | 12.33% | 16.04% | 13.81% | 12.72% | 11.44% | 11.07% | 9.65% | 10.65% | 12.19% | 11.62% | 11.53% | 11.74% | 11.15% | 12.59% | 10.43% | 9.95% | 7.93% |
EBIT | 297.78M | 407.08M | 299.66M | 231.38M | 244.13M | 181.72M | 267.03M | 259.70M | 132.16M | 315.66M | 468.77M | 392.20M | 259.89M | 180.33M | 242.59M | 220.88M | 156.17M | 108.71M | 83.67M | 80.65M | 55.27M | 71.13M | 65.55M | 68.87M | 51.10M | 46.10M | 61.30M | 67.70M | 40.80M | 24.90M |
EBIT Margin | 7.13% | 9.37% | 8.56% | 7.99% | 8.82% | 6.59% | 9.72% | 10.30% | 5.05% | 10.11% | 14.19% | 12.95% | 9.76% | 9.13% | 13.58% | 11.58% | 10.41% | 8.48% | 7.55% | 7.82% | 6.60% | 8.32% | 7.51% | 8.14% | 8.32% | 7.60% | 9.85% | 10.50% | 7.49% | 5.28% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |