Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 3.10B | 3.18B | 2.99B | 2.70B | 2.77B | 2.67B | 2.50B | 2.39B |
Cost of Revenue | 1.66B | 1.76B | 1.66B | 1.52B | 1.58B | 1.53B | 1.43B | 1.36B |
Gross Profit | 1.43B | 1.43B | 1.33B | 1.19B | 1.19B | 1.14B | 1.07B | 1.02B |
Operating Expenses | 898.00M | 850.40M | 750.90M | 634.60M | 627.70M | 635.50M | 572.00M | 551.90M |
Selling, General & Admin | 643.10M | 705.80M | 621.60M | 508.40M | 491.30M | 499.30M | 445.80M | 421.30M |
Research & Development | 163.50M | 144.60M | 129.30M | 126.20M | 136.40M | 136.20M | 126.20M | 116.60M |
Other Operating Expenses | 81.20M | -4.90M | -300.00K | 2.10M | -600.00K | -700.00K | -600.00K | N/A |
Operating Income | 543.40M | 577.90M | 582.20M | 638.80M | 563.10M | 499.60M | 500.80M | 486.40M |
Other Expenses / Income | -59.90M | -50.50M | -48.20M | -7.90M | 2.70M | 7.70M | 23.10M | 3.30M |
Before Tax Income | 483.50M | 527.40M | 534.00M | 460.30M | 565.80M | 507.30M | 523.90M | 476.30M |
Income Tax Expenses | 106.60M | 126.10M | 121.00M | 118.30M | 129.30M | 121.80M | 150.60M | 171.60M |
Net Income | 376.90M | 401.30M | 413.00M | 342.00M | 436.50M | 385.50M | 373.30M | 304.70M |
Interest Expenses | 93.70M | 69.60M | 47.80M | 10.00M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 155.10M | 160.50M | 169.00M | 168.40M | 168.40M | 168.30M | 167.70M | 167.70M |
Diluted Shares Outstanding | 156.00M | 161.00M | 170.10M | 169.40M | 168.40M | 169.70M | 169.80M | 169.80M |
EBITDA | 702.20M | 698.70M | 683.60M | 636.70M | 647.60M | 586.00M | 566.90M | 544.80M |
EBITDA Margin | 22.69% | 21.94% | 22.86% | 23.54% | 23.36% | 21.98% | 22.69% | 22.81% |
EBIT | 577.20M | 597.00M | 581.80M | 470.30M | 565.80M | 507.30M | 523.90M | 476.30M |
EBIT Margin | 18.65% | 18.75% | 19.45% | 17.39% | 20.41% | 19.03% | 20.97% | 19.94% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |