| Financial Year End | 2024-01-02 | 2023-01-03 | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2019-01-01 | 2018-01-02 | 2017-01-03 | 2015-12-29 | 2014-12-30 | 2013-12-31 | 2013-01-01 | 2012-01-03 | 2010-12-28 | 2009-12-29 | 2008-12-30 | 2008-01-01 | 2007-01-02 | 2006-01-03 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.28B | 1.09B | 778.51M | 1.16B | 1.12B | 1.03B | 993.05M | 919.60M | 845.57M | 775.12M | 708.33M | 620.94M | 513.86M | 426.71M | 374.08M | 316.10M | 238.93M | 178.21M | 129.05M | 102.96M | 75.70M | 64.68M | 52.35M | 37.39M | 30.10M | 26.20M | 19.90M | 6.59M |
| Cost of Revenue | 1.16B | 1.14B | 957.41M | 722.09M | 975.76M | 922.14M | 859.79M | 801.41M | 736.73M | 693.83M | 639.33M | 571.03M | 494.46M | 304.28M | 255.56M | 94.41M | 80.37M | 61.42M | 48.98M | 48.00M | 39.06M | 55.66M | 17.41M | 14.46M | 10.49M | 12.00M | 11.10M | 5.80M | 1.85M |
| Gross Profit | 177.79M | 144.76M | 129.63M | 56.42M | 185.69M | 194.80M | 171.99M | 191.64M | 182.87M | 151.74M | 135.79M | 137.30M | 126.49M | 209.58M | 171.15M | 279.66M | 235.72M | 177.51M | 129.23M | 81.05M | 63.90M | 20.05M | 47.27M | 37.89M | 26.90M | 18.10M | 15.10M | 14.10M | 4.74M |
| Operating Expenses | 164.03M | 144.04M | 142.19M | 125.71M | 132.71M | 133.19M | 127.98M | 126.62M | 119.81M | 111.92M | 107.24M | 94.92M | 83.06M | 179.43M | 151.45M | 268.76M | 222.31M | 164.56M | 118.13M | 73.08M | 58.61M | 19.52M | 42.11M | 36.84M | 26.10M | 17.70M | 15.50M | 15.50M | 5.79M |
| Selling, General & Admin | 82.10M | 73.33M | 67.96M | 54.66M | 62.54M | 60.45M | 55.45M | 55.37M | 53.83M | 51.56M | 49.10M | 45.13M | 48.99M | 149.39M | 127.02M | 246.19M | 205.88M | 154.57M | 111.14M | 69.49M | 54.68M | 15.46M | 39.99M | 34.83M | 24.58M | 16.00M | 14.10M | 14.10M | 879.00K |
| 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 | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 70.71M | 74.24M | 71.05M | 70.17M | -735.00K | 1.99M | 1.18M | 60.00K | 1.14M | 1.02M | 772.00K | 34.08M | 30.04M | 24.43M | 22.57M | 16.43M | 9.98M | 6.98M | 3.59M | 3.93M | 4.06M | 2.12M | 2.00M | 1.52M | 1.70M | 1.40M | 1.40M | 4.91M |
| Operating Income | 13.76M | 780.00K | -10.23M | -68.02M | 49.12M | 57.57M | 37.90M | 61.64M | 63.06M | 35.43M | 23.86M | 40.87M | 42.39M | 30.15M | 19.70M | 10.90M | 13.41M | 12.95M | 11.10M | 7.96M | 5.29M | 526.00K | 5.16M | 1.05M | 800.87K | 400.00K | -400.00K | -1.40M | -1.05M |
| Other Expenses / Income | -3.66M | -5.71M | -6.62M | -3.52M | -2.83M | -5.57M | -2.51M | -550.00K | -955.00K | 897.00K | 1.15M | 275.00K | -1.81M | 646.00K | -1.12M | 2.14M | 3.79M | 1.73M | 1.27M | 586.00K | 148.00K | 2.02M | -185.00K | -586.57K | -278.62K | N/A | 200.00K | N/A | N/A |
| Before Tax Income | 10.10M | -8.31M | -19.18M | -89.95M | 46.29M | 52.00M | 35.39M | 61.09M | 62.11M | 36.32M | 25.01M | 42.66M | 43.65M | 30.80M | 18.59M | 13.04M | 17.20M | 14.68M | 12.37M | 8.55M | 5.44M | 2.55M | 4.97M | 467.01K | 522.25K | N/A | -400.00K | -1.40M | N/A |
| Income Tax Expenses | -9.56M | -12.38M | -15.58M | -32.06M | 1.06M | 1.19M | -9.39M | 15.53M | 16.78M | 8.93M | 3.99M | 11.25M | 12.08M | 7.64M | 5.55M | 2.74M | 5.49M | 4.83M | 4.02M | 2.29M | 1.84M | 880.00K | 1.80M | -1.48M | 25.60K | 300.00K | -300.00K | 1.30M | 555.00K |
| Net Income | 19.66M | 4.08M | -3.61M | -57.88M | 45.24M | 50.81M | 44.78M | 45.56M | 45.33M | 27.40M | 21.02M | 31.41M | 31.57M | 23.16M | 13.04M | 10.31M | 11.71M | 9.85M | 8.35M | 6.26M | 3.59M | 1.67M | 3.18M | 1.94M | 390.47K | 100.00K | -300.00K | -2.30M | -1.61M |
| Interest Expenses | 4.92M | 2.89M | 5.00M | 7.08M | 4.61M | 4.84M | 4.50M | 1.73M | 1.01M | 238.00K | N/A | 54.00K | 144.00K | 90.00K | 214.00K | 871.00K | N/A | N/A | N/A | N/A | 80.00K | N/A | 16.86K | 582.28K | 368.94K | N/A | N/A | 400.00K | N/A |
| Basic Shares Outstanding | 23.45M | 23.41M | 23.19M | 21.16M | 20.29M | 20.96M | 21.37M | 23.82M | 25.72M | 27.71M | 28.19M | 27.99M | 27.63M | 27.07M | 26.75M | 26.48M | 26.19M | 23.29M | 22.13M | 19.50M | 19.42M | 17.27M | 9.52M | 7.66M | 7.40M | 7.50M | 6.41M | 4.39M | 2.94M |
| Diluted Shares Outstanding | 23.92M | 23.66M | 23.19M | 21.16M | 20.59M | 21.58M | 21.77M | 24.23M | 26.23M | 28.32M | 28.89M | 28.86M | 29.14M | 28.17M | 27.15M | 26.75M | 26.88M | 24.13M | 23.38M | 20.57M | 20.48M | 18.77M | 10.42M | 7.77M | 7.41M | 7.50M | 6.41M | 4.39M | 2.94M |
| EBITDA | 86.01M | 67.79M | 60.19M | 5.11M | 122.91M | 127.27M | 112.67M | 129.26M | 122.48M | 95.21M | 74.02M | 83.73M | 77.87M | 59.77M | 42.70M | 30.09M | 27.83M | 22.93M | 18.09M | 13.21M | 9.22M | 3.24M | 7.28M | 3.06M | 2.32M | 2.10M | 991.47K | N/A | -692.00K |
| EBITDA Margin | 6.45% | 5.28% | 5.54% | 0.66% | 10.58% | 11.39% | 10.92% | 13.02% | 13.32% | 11.26% | 9.55% | 11.82% | 12.54% | 11.63% | 10.01% | 8.04% | 8.80% | 9.60% | 10.15% | 10.24% | 8.95% | 4.28% | 11.25% | 5.84% | 6.20% | 6.98% | 3.78% | 0.00% | -10.51% |
| EBIT | 15.02M | -5.42M | -14.18M | -82.87M | 50.91M | 56.84M | 39.89M | 62.82M | 63.12M | 36.56M | 25.01M | 42.71M | 43.80M | 30.89M | 18.80M | 13.92M | 17.20M | 14.68M | 12.37M | 8.55M | 5.52M | 2.55M | 5.00M | 1.05M | 785.02K | 400.00K | -600.00K | -600.00K | -1.05M |
| EBIT Margin | 1.13% | -0.42% | -1.30% | -10.64% | 4.38% | 5.09% | 3.87% | 6.33% | 6.86% | 4.32% | 3.23% | 6.03% | 7.05% | 6.01% | 4.41% | 3.72% | 5.44% | 6.14% | 6.94% | 6.63% | 5.36% | 3.36% | 7.73% | 2.00% | 2.10% | 1.33% | -2.29% | -3.02% | -15.96% |
| Financial Year End | 2024-01-02 | 2023-01-03 | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2019-01-01 | 2018-01-02 | 2017-01-03 | 2015-12-29 | 2014-12-30 | 2013-12-31 | 2013-01-01 | 2012-01-03 | 2010-12-28 | 2009-12-29 | 2008-12-30 | 2008-01-01 | 2007-01-02 | 2006-01-03 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |