| 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 | 725.00M | 633.80M | 543.87M | 513.30M | 501.00M | 486.90M | 471.30M | 411.30M | 379.26M | 372.80M | 328.36M | 293.68M | 332.43M | 351.42M | 336.11M | 179.78M |
| Cost of Revenue | 1.63B | 1.75B | 1.62B | 1.49B | 1.28B | 1.35B | 1.21B | 943.29M | 676.79M | 600.25M | 482.10M | 410.50M | 366.09M | 345.70M | 352.30M | 353.00M | 323.30M | 297.10M | 275.77M | 260.80M | 226.17M | 203.71M | 192.53M | 200.65M | 180.06M | 108.19M |
| Gross Profit | 430.77M | 409.62M | 436.97M | 481.74M | 383.12M | 349.50M | 462.25M | 447.96M | 289.56M | 247.77M | 242.90M | 223.30M | 177.78M | 167.60M | 148.70M | 133.90M | 148.00M | 114.20M | 103.49M | 112.00M | 102.18M | 89.97M | 139.91M | 150.76M | 156.05M | 71.59M |
| Operating Expenses | 186.03M | 211.66M | 217.80M | 205.30M | 179.29M | 185.73M | 222.84M | 188.56M | 117.19M | 137.42M | 120.20M | 84.70M | 64.30M | 78.10M | 70.60M | 60.00M | 68.70M | 53.20M | 48.49M | 58.40M | 46.29M | 41.36M | 103.15M | 114.42M | 121.49M | 55.41M |
| Selling, General & Admin | 186.03M | 190.41M | 196.17M | 186.19M | 160.75M | 167.39M | 205.23M | N/A | 105.94M | 85.72M | 71.60M | 65.00M | N/A | 56.50M | 54.00M | 53.60M | 61.40M | 53.00M | N/A | 58.40M | N/A | N/A | 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 | 3.78M | 21.25M | 21.63M | 19.11M | 18.54M | 3.59M | 17.61M | 188.56M | 11.26M | 51.70M | 48.60M | 19.70M | 64.30M | 21.60M | 16.60M | 6.40M | 7.30M | 200.00K | 48.49M | 0 | 46.29M | 41.36M | 1.45M | 750.00K | 450.00K | 250.00K |
| Operating Income | 244.74M | 205.34M | 196.08M | 276.44M | 203.84M | 340.15M | 239.40M | 259.40M | 172.37M | 110.35M | 122.70M | 138.60M | 113.48M | 89.50M | 78.10M | 73.90M | 79.40M | 61.00M | 55.01M | 53.60M | 55.89M | 48.61M | 36.76M | 36.35M | 34.56M | 16.19M |
| Other Expenses / Income | -311.87M | -224.25M | -102.42M | -99.08M | -98.14M | 166.84M | -91.34M | -82.33M | -51.13M | -46.57M | -41.80M | -47.70M | -36.67M | -40.30M | -49.40M | -58.10M | -50.90M | -43.50M | -41.77M | -48.20M | -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 | 80.90M | 90.90M | 76.80M | 49.20M | 28.70M | 15.80M | 28.50M | 17.50M | 13.24M | 5.40M | 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 | 2.10M | 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 | 52.30M | 59.30M | 50.24M | 32.40M | 17.40M | 9.70M | 17.80M | 11.60M | 8.01M | 3.30M | 15.17M | 15.24M | 6.00M | -1.28M | 2.25M | 850.00K |
| Interest Expenses | 152.22M | 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 | N/A | -48.10M | 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 | 56.66M | 53.75M | 53.20M | 49.60M | 47.86M | 48.30M | 39.70M | 36.70M | 33.00M | 27.60M | 27.56M | 18.00M | 27.56M | 27.56M | 27.56M | 27.56M | 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 | 53.20M | 49.60M | 48.54M | 48.30M | 39.70M | 36.70M | 33.00M | 27.60M | 27.56M | 18.00M | 27.56M | 27.56M | 27.56M | 27.56M | 27.56M | 27.56M |
| EBITDA | 333.12M | 226.59M | 245.26M | 298.11M | 223.54M | 185.70M | 289.02M | 288.79M | 201.02M | 137.78M | 146.74M | 157.47M | 129.71M | 23.85M | -3.35M | -26.73M | -7.76M | -15.11M | 22.94M | -33.45M | 30.70M | 29.80M | 24.32M | 16.03M | 19.83M | 9.46M |
| EBITDA Margin | 16.15% | 10.48% | 11.93% | 15.15% | 13.46% | 10.92% | 17.33% | 20.76% | 20.80% | 16.25% | 20.24% | 24.84% | 23.85% | 4.65% | -0.67% | -5.49% | -1.65% | -3.67% | 6.05% | -8.97% | 9.35% | 10.15% | 7.31% | 4.56% | 5.90% | 5.26% |
| EBIT | 85.09M | 106.01M | 200.54M | 279.00M | 203.82M | 330.61M | 239.85M | 251.52M | 172.37M | 110.35M | 122.66M | 138.61M | 113.48M | 8.83M | -20.81M | -42.28M | -24.25M | -25.92M | 13.24M | -42.70M | 24.69M | 24.50M | 10.03M | 274.00K | 4.68M | 2.28M |
| EBIT Margin | 4.13% | 4.90% | 9.75% | 14.18% | 12.28% | 19.44% | 14.38% | 18.08% | 17.84% | 13.01% | 16.92% | 21.87% | 20.87% | 1.72% | -4.15% | -8.68% | -5.14% | -6.30% | 3.49% | -11.45% | 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 |