| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-24 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.43B | 2.61B | 1.75B | 1.11B | 1.59B | 1.44B | 1.30B | 1.19B | 1.06B | 832.71M | 673.54M | 480.29M | 400.63M | 330.12M | 271.07M |
| Cost of Revenue | 2.62B | 1.99B | 1.36B | 863.48M | 1.19B | 1.08B | 972.14M | 891.65M | 789.46M | 627.55M | 501.18M | 355.29M | 294.70M | 244.34M | 199.76M |
| Gross Profit | 814.47M | 618.64M | 390.49M | 248.15M | 406.35M | 367.05M | 329.38M | 301.22M | 269.53M | 205.16M | 172.36M | 125.00M | 105.93M | 85.78M | 71.31M |
| Operating Expenses | 706.97M | 532.90M | 379.67M | 350.81M | 355.58M | 318.29M | 288.25M | 253.98M | 229.13M | 172.15M | 135.78M | 96.24M | 78.14M | 64.21M | 57.98M |
| Selling, General & Admin | 704.76M | 518.22M | 379.25M | 336.39M | 349.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | -2.21M | 14.68M | 422.00K | 14.42M | 355.58M | 318.29M | 288.25M | 253.98M | 229.13M | 172.15M | 135.78M | 96.24M | 78.14M | 64.21M | 57.98M |
| Operating Income | 107.50M | 85.74M | 10.81M | -102.66M | 50.77M | 48.76M | 41.13M | 47.24M | 40.40M | 33.01M | 36.58M | 28.77M | 13.30M | 21.57M | 13.33M |
| Other Expenses / Income | -52.04M | -43.85M | -17.59M | -20.95M | -18.36M | -169.00K | -22.72M | -41.56M | -12.69M | -8.16M | -7.78M | -3.69M | N/A | -3.13M | -2.16M |
| Before Tax Income | 55.47M | 41.89M | -6.78M | -123.61M | 32.40M | 27.84M | 18.41M | 5.68M | 27.71M | 24.85M | 28.80M | 25.07M | 13.30M | 18.44M | 11.17M |
| Income Tax Expenses | 20.88M | 14.14M | -1.85M | -40.70M | 8.21M | 7.44M | 4.04M | 2.65M | 11.50M | 10.63M | 11.81M | 10.56M | 5.60M | 2.57M | 2.21M |
| Net Income | 34.59M | 27.75M | -4.92M | -82.90M | 24.19M | 20.40M | 14.37M | 3.02M | 16.21M | 14.21M | 16.99M | 14.51M | 7.70M | 15.87M | 8.96M |
| Interest Expenses | 45.47M | 43.85M | 17.59M | 20.95M | 18.26M | 20.75M | 22.71M | 41.63M | 12.98M | 8.17M | 7.78M | 3.67M | N/A | 4.04M | 2.81M |
| Basic Shares Outstanding | 37.63M | 37.09M | 36.74M | 33.72M | 29.53M | 28.70M | 26.12M | 25.92M | 25.53M | 24.64M | 20.82M | 20.57M | 16.55M | 15.47M | 22.90M |
| Diluted Shares Outstanding | 45.64M | 38.74M | 36.74M | 33.72M | 30.07M | 29.68M | 27.42M | 26.03M | 26.51M | 24.84M | 21.05M | 20.91M | 17.02M | 16.00M | 24.08M |
| EBITDA | 163.11M | 123.98M | 45.78M | -69.38M | 76.76M | 70.96M | 61.67M | 65.82M | 56.11M | 41.26M | 43.89M | 32.68M | 15.02M | 23.87M | 15.51M |
| EBITDA Margin | 4.75% | 4.74% | 2.62% | -6.24% | 4.82% | 4.91% | 4.74% | 5.52% | 5.30% | 4.95% | 6.52% | 6.80% | 3.75% | 7.23% | 5.72% |
| EBIT | 100.94M | 85.74M | 10.81M | -102.66M | 50.67M | 48.59M | 41.12M | 47.31M | 40.70M | 33.02M | 36.57M | 28.75M | 13.30M | 22.48M | 13.99M |
| EBIT Margin | 2.94% | 3.28% | 0.62% | -9.24% | 3.18% | 3.36% | 3.16% | 3.97% | 3.84% | 3.96% | 5.43% | 5.99% | 3.32% | 6.81% | 5.16% |
| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-24 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 |