CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands |
Total |
Ordinary shares |
Additional Paid-in Capital |
Other Undenominated Capital |
Accumulated Other Comprehensive Loss |
Retained Earnings |
| Beginning balance (in shares) at Dec. 31, 2022 |
|
81,723,555
|
|
|
|
|
| Beginning balance at Dec. 31, 2022 |
$ 8,497,963
|
$ 6,649
|
$ 6,840,306
|
$ 1,162
|
$ (171,538)
|
$ 1,821,384
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Net income |
116,654
|
|
|
|
|
116,654
|
| Currency translation adjustment |
15,500
|
|
|
|
15,500
|
|
| (Loss) / gain on cash flow hedge |
(3,858)
|
|
|
|
(3,858)
|
|
| Total comprehensive income |
128,296
|
|
|
|
|
|
| Exercise of share options (in shares) |
|
136,649
|
|
|
|
|
| Exercise of share options |
12,936
|
$ 9
|
12,927
|
|
|
|
| Issue of restricted share units / performance share units (in shares) |
|
68,218
|
|
|
|
|
| Issue of restricted share units / performance share units |
4
|
$ 4
|
|
|
|
|
| Shared based compensation expense |
14,658
|
|
14,658
|
|
|
|
| Share issuance costs |
(4)
|
|
(4)
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2023 |
|
81,928,422
|
|
|
|
|
| Ending balance at Mar. 31, 2023 |
8,653,853
|
$ 6,662
|
6,867,887
|
1,162
|
(159,896)
|
1,938,038
|
| Beginning balance (in shares) at Dec. 31, 2022 |
|
81,723,555
|
|
|
|
|
| Beginning balance at Dec. 31, 2022 |
8,497,963
|
$ 6,649
|
6,840,306
|
1,162
|
(171,538)
|
1,821,384
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Currency translation adjustment |
4,862
|
|
|
|
|
|
| (Loss) / gain on cash flow hedge |
10,148
|
|
|
|
|
|
| Total comprehensive income |
247,262
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2023 |
|
82,151,049
|
|
|
|
|
| Ending balance at Jun. 30, 2023 |
8,796,440
|
$ 6,676
|
6,891,494
|
1,162
|
(156,528)
|
2,053,636
|
| Beginning balance (in shares) at Mar. 31, 2023 |
|
81,928,422
|
|
|
|
|
| Beginning balance at Mar. 31, 2023 |
8,653,853
|
$ 6,662
|
6,867,887
|
1,162
|
(159,896)
|
1,938,038
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Net income |
115,598
|
|
|
|
|
115,598
|
| Currency translation adjustment |
(10,638)
|
|
|
|
(10,638)
|
|
| (Loss) / gain on cash flow hedge |
14,006
|
|
|
|
14,006
|
|
| Total comprehensive income |
118,966
|
|
|
|
|
|
| Exercise of share options (in shares) |
|
93,304
|
|
|
|
|
| Exercise of share options |
7,229
|
$ 6
|
7,223
|
|
|
|
| Issue of restricted share units / performance share units (in shares) |
|
129,323
|
|
|
|
|
| Issue of restricted share units / performance share units |
8
|
$ 8
|
|
|
|
|
| Shared based compensation expense |
16,389
|
|
16,389
|
|
|
|
| Share issuance costs |
(5)
|
|
(5)
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2023 |
|
82,151,049
|
|
|
|
|
| Ending balance at Jun. 30, 2023 |
$ 8,796,440
|
$ 6,676
|
6,891,494
|
1,162
|
(156,528)
|
2,053,636
|
| Beginning balance (in shares) at Dec. 31, 2023 |
82,495,086
|
82,495,086
|
|
|
|
|
| Beginning balance at Dec. 31, 2023 |
$ 9,240,743
|
$ 6,699
|
6,942,669
|
1,162
|
(143,506)
|
2,433,719
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Net income |
187,438
|
|
|
|
|
187,438
|
| Currency translation adjustment |
(32,040)
|
|
|
|
(32,040)
|
|
| (Loss) / gain on cash flow hedge |
9,084
|
|
|
|
9,084
|
|
| Total comprehensive income |
164,482
|
|
|
|
|
|
| Exercise of share options (in shares) |
|
156,527
|
|
|
|
|
| Exercise of share options |
16,303
|
$ 10
|
16,293
|
|
|
|
| Issue of restricted share units / performance share units (in shares) |
|
32,192
|
|
|
|
|
| Issue of restricted share units / performance share units |
2
|
$ 2
|
|
|
|
|
| Shared based compensation expense |
11,121
|
|
11,121
|
|
|
|
| Share issuance costs |
(4)
|
|
(4)
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2024 |
|
82,683,805
|
|
|
|
|
| Ending balance at Mar. 31, 2024 |
$ 9,432,647
|
$ 6,711
|
6,970,079
|
1,162
|
(166,462)
|
2,621,157
|
| Beginning balance (in shares) at Dec. 31, 2023 |
82,495,086
|
82,495,086
|
|
|
|
|
| Beginning balance at Dec. 31, 2023 |
$ 9,240,743
|
$ 6,699
|
6,942,669
|
1,162
|
(143,506)
|
2,433,719
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Currency translation adjustment |
(41,025)
|
|
|
|
|
|
| (Loss) / gain on cash flow hedge |
4,972
|
|
|
|
|
|
| Total comprehensive income |
$ 298,295
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2024 |
82,816,600
|
82,816,600
|
|
|
|
|
| Ending balance at Jun. 30, 2024 |
$ 9,585,126
|
$ 6,720
|
6,988,736
|
1,162
|
(179,559)
|
2,768,067
|
| Beginning balance (in shares) at Mar. 31, 2024 |
|
82,683,805
|
|
|
|
|
| Beginning balance at Mar. 31, 2024 |
9,432,647
|
$ 6,711
|
6,970,079
|
1,162
|
(166,462)
|
2,621,157
|
| Comprehensive income, net of tax: |
|
|
|
|
|
|
| Net income |
146,910
|
|
|
|
|
146,910
|
| Currency translation adjustment |
(8,985)
|
|
|
|
(8,985)
|
|
| (Loss) / gain on cash flow hedge |
(4,112)
|
|
|
|
(4,112)
|
|
| Total comprehensive income |
133,813
|
|
|
|
|
|
| Exercise of share options (in shares) |
|
45,127
|
|
|
|
|
| Exercise of share options |
5,334
|
$ 3
|
5,331
|
|
|
|
| Issue of restricted share units / performance share units (in shares) |
|
87,668
|
|
|
|
|
| Issue of restricted share units / performance share units |
6
|
$ 6
|
|
|
|
|
| Shared based compensation expense |
13,336
|
|
13,336
|
|
|
|
| Share issuance costs |
$ (10)
|
|
(10)
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2024 |
82,816,600
|
82,816,600
|
|
|
|
|
| Ending balance at Jun. 30, 2024 |
$ 9,585,126
|
$ 6,720
|
$ 6,988,736
|
$ 1,162
|
$ (179,559)
|
$ 2,768,067
|