| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.06B | 2.16B | 2.06B | 1.97B | 1.66B | 1.70B | 1.67B | 1.39B | 966.36M | 848.02M | 724.97M | 633.81M | 543.87M | 513.34M | 501.02M | 486.90M | 471.34M | 411.31M | 379.26M | 372.75M | 328.36M | 293.68M | 332.43M | 351.42M | 336.11M | 179.78M |
| Cost of Revenue | 1.61B | 1.75B | 1.62B | 1.49B | 1.28B | 1.35B | 1.21B | 943.29M | 676.79M | 600.25M | 482.05M | 410.47M | 366.09M | 345.67M | 352.28M | 352.97M | 323.32M | 297.05M | 275.77M | 260.81M | 226.17M | 203.71M | 192.53M | 200.65M | 180.06M | 108.19M |
| Gross Profit | 455.52M | 409.62M | 436.97M | 481.74M | 383.12M | 349.50M | 462.25M | 447.96M | 289.56M | 247.77M | 242.92M | 223.34M | 177.78M | 167.67M | 148.73M | 133.93M | 148.02M | 114.25M | 103.49M | 111.94M | 102.18M | 89.97M | 139.91M | 150.76M | 156.05M | 71.59M |
| Operating Expenses | 378.02M | 211.66M | 217.80M | 205.30M | 179.29M | 185.73M | 222.84M | 188.56M | 117.19M | 105.72M | 88.93M | 74.34M | 64.30M | 62.95M | 60.42M | 60.05M | 66.87M | 53.76M | 48.49M | 58.37M | 46.29M | 41.36M | 103.15M | 114.42M | 121.49M | 55.41M |
| Selling, General & Admin | 192.94M | 190.41M | 196.17M | 186.19M | 160.75M | 167.39M | 205.23M | 174.76M | 105.94M | 93.03M | 79.04M | 66.21M | 57.62M | 56.49M | 53.97M | 53.59M | 61.37M | 53.03M | 48.49M | 58.37M | 45.79M | 40.76M | 101.70M | 113.67M | 121.04M | 55.16M |
| 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 | N/A | N/A |
| Other Operating Expenses | 181.13M | 21.25M | 21.63M | 19.11M | 18.54M | 3.59M | 1.61M | 363.00K | 11.26M | 12.69M | 9.88M | 8.13M | 6.68M | 6.46M | 6.45M | 6.45M | 5.50M | 731.00K | N/A | N/A | 500.00K | 600.00K | 1.45M | 750.00K | 450.00K | 250.00K |
| Operating Income | 80.42M | 205.34M | 196.08M | 276.44M | 203.84M | 340.15M | 239.40M | 254.00M | 172.37M | 116.10M | 154.00M | 149.00M | 113.48M | 104.72M | 88.32M | 73.88M | 81.15M | 60.49M | 55.01M | 53.57M | 55.89M | 48.61M | 36.76M | 36.35M | 34.56M | 16.19M |
| Other Expenses / Income | -147.55M | -117.53M | -102.42M | -99.08M | -98.14M | -117.88M | -89.85M | -75.71M | -51.13M | -52.32M | -73.10M | -58.09M | -36.67M | -39.17M | -59.65M | -58.07M | -52.69M | -42.96M | -41.77M | -48.15M | -31.20M | -24.10M | -26.73M | -36.07M | -29.87M | -13.91M |
| Before Tax Income | -67.13M | -18.91M | 93.65M | 177.36M | 105.69M | 222.28M | 148.06M | 177.07M | 121.24M | 63.78M | 80.89M | 90.91M | 76.80M | 49.15M | 28.66M | 15.82M | 28.46M | 17.54M | 13.24M | 5.42M | 24.69M | 24.50M | 10.03M | 274.00K | 4.68M | 2.28M |
| Income Tax Expenses | -935.00K | -7.54M | 26.29M | 45.37M | 29.30M | 49.84M | -69.40M | 67.64M | 52.15M | 22.82M | 28.55M | 31.65M | 26.56M | 16.77M | 11.22M | 6.08M | 10.64M | 5.96M | 5.24M | 2.13M | 9.52M | 9.26M | 4.03M | 1.56M | 2.43M | 1.43M |
| Net Income | -66.20M | -11.37M | 67.36M | 131.99M | 76.39M | 172.44M | 217.46M | 109.42M | 69.09M | 40.96M | 52.34M | 59.26M | 50.24M | 32.38M | 17.44M | 9.73M | 17.82M | 11.57M | 8.01M | 9.25M | 15.17M | 15.24M | 6.00M | -1.28M | 2.25M | 850.00K |
| Interest Expenses | 151.33M | 124.92M | 106.89M | 101.63M | 98.13M | 108.33M | 91.78M | 74.46M | 51.13M | 46.57M | 41.81M | 47.66M | 36.67M | 40.34M | 49.43M | 58.07M | 52.69M | 43.48M | 41.77M | 48.15M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 74.27M | 70.47M | 65.09M | 64.16M | 65.01M | 66.14M | 66.49M | 63.20M | 56.58M | 53.66M | 53.00M | 49.24M | 47.86M | 47.58M | 39.32M | 36.72M | 33.00M | 27.56M | 27.56M | 4.23M | 27.56M | 11.59M | 11.51M | 11.26M | 27.56M | 27.56M |
| Diluted Shares Outstanding | 74.27M | 70.47M | 65.75M | 64.56M | 65.04M | 66.25M | 66.71M | 63.42M | 56.66M | 53.75M | 53.18M | 49.56M | 48.54M | 48.28M | 39.36M | 36.72M | 33.00M | 27.56M | 27.56M | 4.23M | 27.56M | 15.49M | 11.51M | 11.26M | 27.56M | 27.56M |
| EBITDA | 152.91M | 186.54M | 283.43M | 340.14M | 262.55M | 308.19M | 325.18M | 319.25M | 201.02M | 181.33M | 182.50M | 157.43M | 113.48M | 102.39M | 92.64M | 73.88M | 81.15M | 61.02M | 55.01M | 62.82M | 55.89M | 48.61M | 37.71M | 52.10M | 49.70M | 23.37M |
| EBITDA Margin | 7.41% | 8.62% | 13.78% | 17.28% | 15.81% | 18.12% | 19.49% | 22.95% | 20.80% | 21.38% | 25.17% | 24.84% | 20.87% | 19.95% | 18.49% | 15.17% | 17.22% | 14.83% | 14.50% | 16.85% | 17.02% | 16.55% | 11.34% | 14.83% | 14.79% | 13.00% |
| EBIT | 84.20M | 106.01M | 200.54M | 279.00M | 203.82M | 330.61M | 239.85M | 251.52M | 172.37M | 110.35M | 122.70M | 138.57M | 113.48M | 89.49M | 78.10M | 73.88M | 81.15M | 61.02M | 55.01M | 59.52M | 24.69M | 24.50M | 10.03M | 274.00K | 4.68M | 2.28M |
| EBIT Margin | 4.08% | 4.90% | 9.75% | 14.18% | 12.28% | 19.44% | 14.38% | 18.08% | 17.84% | 13.01% | 16.93% | 21.86% | 20.87% | 17.43% | 15.59% | 15.17% | 17.22% | 14.83% | 14.50% | 15.97% | 7.52% | 8.34% | 3.02% | 0.08% | 1.39% | 1.27% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |