Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 636.32M | 812.77M | 887.21M | 636.01M | 583.33M | 451.77M | 352.70M | 282.08M | 269.65M | 316.63M | 247.30M | 221.20M | 308.97M | 322.70M | 171.30M | 199.70M | 241.40M | 270.10M | 238.90M | 176.24M | 138.57M | 134.72M | 126.55M | 289.56M | 208.80M | 171.50M | 187.80M | 159.40M | 178.80M | 102.70M |
Cost of Revenue | 369.87M | 429.45M | 500.25M | 364.23M | 353.50M | 292.46M | 211.99M | 187.26M | 180.62M | 210.66M | 176.80M | 153.20M | 208.84M | 212.70M | 118.90M | 134.70M | 162.60M | 177.20M | 143.37M | 105.18M | 91.66M | 85.05M | 93.59M | 173.38M | 123.40M | 113.60M | 103.80M | 86.90M | 103.20M | 61.30M |
Gross Profit | 266.45M | 383.33M | 386.96M | 271.78M | 229.83M | 159.31M | 140.72M | 94.83M | 89.04M | 105.97M | 70.50M | 68.00M | 100.13M | 110.00M | 52.40M | 65.00M | 78.80M | 92.90M | 95.53M | 71.06M | 46.90M | 49.67M | 32.96M | 116.19M | 85.40M | 57.90M | 84.00M | 72.50M | 75.60M | 41.40M |
Operating Expenses | 215.62M | 257.16M | 254.34M | 254.15M | 268.67M | 170.38M | 105.97M | 89.16M | 81.08M | 86.57M | 106.30M | 82.00M | 82.79M | 80.30M | 67.50M | 77.30M | 74.50M | 73.20M | 65.07M | 57.02M | 49.88M | 56.50M | 46.90M | 65.88M | 50.70M | 45.30M | 41.00M | 35.60M | 37.30M | 24.70M |
Selling, General & Admin | 127.05M | 131.39M | 126.96M | 129.25M | 142.94M | 96.75M | 65.23M | 54.32M | 51.17M | 57.54M | 57.73M | 45.89M | 46.56M | 44.12M | 35.52M | 36.61M | 36.19M | 37.09M | 35.28M | 29.12M | 25.15M | 24.03M | 24.97M | 29.73M | 26.90M | 22.10M | 21.40M | 33.90M | 35.40M | 23.50M |
Research & Development | 88.57M | 92.59M | 91.96M | 86.15M | 86.15M | 56.43M | 40.74M | 34.84M | 33.11M | 36.02M | 48.60M | 36.20M | 36.23M | 36.20M | 32.00M | 38.10M | 38.30M | 39.10M | 29.79M | 27.89M | 24.72M | 32.47M | 29.67M | 32.56M | 20.50M | 20.40M | 17.50M | N/A | N/A | N/A |
Other Operating Expenses | 36.35M | 33.19M | 35.41M | 38.75M | 39.59M | 17.20M | N/A | N/A | -3.20M | -6.99M | -30.00K | -91.00K | N/A | -17.00K | -19.00K | 2.59M | 12.00K | -2.99M | N/A | N/A | N/A | N/A | -7.75M | 3.58M | 3.30M | 2.80M | 2.10M | 1.70M | 1.90M | 1.20M |
Operating Income | 50.83M | 125.56M | 132.87M | 17.86M | -38.08M | -29.78M | 34.75M | 5.67M | 7.96M | 19.40M | -35.80M | -14.10M | 17.34M | 29.70M | -15.10M | -12.30M | 4.30M | 19.70M | 30.46M | 14.04M | -2.97M | -6.83M | -13.94M | 50.31M | 34.70M | 12.60M | 43.00M | 36.90M | 38.30M | 16.70M |
Other Expenses / Income | -5.01M | 1.16M | 59.48M | -31.04M | -34.00M | -17.05M | 617.00K | 342.00K | 44.00K | 30.00K | 100.00K | 1.00M | 442.00K | 500.00K | 1.30M | 5.50M | 8.40M | 6.70M | 3.92M | 1.86M | 7.63M | 3.25M | 2.38M | 5.73M | 4.20M | 3.40M | 2.90M | 1.90M | 600.00K | -100.00K |
Before Tax Income | 45.82M | 126.72M | 192.34M | -13.18M | -72.08M | -31.91M | 35.37M | 6.01M | 8.00M | 19.43M | -35.70M | -13.10M | 17.78M | 30.20M | -13.80M | -6.80M | 12.70M | 26.40M | 34.37M | 15.90M | 4.65M | -3.58M | -11.57M | 56.04M | 38.90M | 16.00M | 45.90M | 38.80M | 38.90M | 16.60M |
Income Tax Expenses | 17.66M | 29.87M | 25.02M | 666.00K | -3.08M | 631.00K | 2.24M | 2.75M | 2.21M | 3.29M | -2.33M | -874.00K | 2.06M | 5.59M | 14.37M | -1.38M | 4.67M | 7.80M | 400.00K | -800.00K | 4.70M | -2.70M | -5.10M | 19.00M | 13.00M | 4.40M | 16.70M | 14.60M | 15.30M | 6.50M |
Net Income | 28.16M | 96.85M | 167.32M | -13.84M | -69.00M | -32.18M | 32.84M | 3.04M | 250.00K | 8.71M | -33.40M | -12.20M | 15.72M | 24.60M | -28.20M | -5.40M | 8.00M | 17.70M | 33.97M | 16.70M | -47.00K | -878.00K | -6.47M | 33.74M | 25.90M | 11.60M | 29.20M | 24.20M | 23.60M | 10.10M |
Interest Expenses | 3.38M | 4.18M | 6.41M | 13.76M | 20.56M | 4.98M | 617.00K | N/A | 44.00K | 30.00K | 100.00K | N/A | N/A | N/A | N/A | -400.00K | 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 |
Basic Shares Outstanding | 47.49M | 48.18M | 47.41M | 41.85M | 41.16M | 31.78M | 27.84M | 26.66M | 26.79M | 26.01M | 24.90M | 24.50M | 24.13M | 24.10M | 23.40M | 23.20M | 23.30M | 22.90M | 21.90M | 21.50M | 21.15M | 20.75M | 20.43M | 20.20M | 19.76M | 19.45M | 18.87M | 19.35M | 19.17M | 17.62M |
Diluted Shares Outstanding | 48.02M | 48.80M | 48.46M | 41.85M | 41.16M | 31.78M | 28.92M | 27.48M | 26.79M | 26.01M | 24.90M | 24.50M | 24.50M | 24.10M | 23.40M | 23.20M | 23.30M | 22.90M | 22.59M | 21.99M | 21.15M | 20.75M | 20.43M | 21.05M | 20.50M | 19.94M | 19.90M | 19.35M | 19.17M | 17.62M |
EBITDA | 103.38M | 163.36M | 168.28M | 56.61M | 1.51M | 7.31M | 44.90M | 16.20M | 13.78M | 25.56M | -22.16M | -3.67M | 27.84M | 41.18M | -2.80M | -236.00K | 20.11M | 31.98M | 40.15M | 20.25M | 8.65M | 1.06M | -6.94M | 56.32M | 42.20M | 18.80M | 48.00M | 40.50M | 40.80M | 17.80M |
EBITDA Margin | 16.25% | 20.10% | 18.97% | 8.90% | 0.26% | 1.62% | 12.73% | 5.74% | 5.11% | 8.07% | -8.96% | -1.66% | 9.01% | 12.76% | -1.63% | -0.12% | 8.33% | 11.84% | 16.81% | 11.49% | 6.24% | 0.78% | -5.49% | 19.45% | 20.21% | 10.96% | 25.56% | 25.41% | 22.82% | 17.33% |
EBIT | 49.20M | 130.89M | 198.76M | 582.00K | -51.52M | -26.57M | 35.70M | 5.79M | 2.50M | 12.03M | -35.63M | -13.07M | 17.78M | 30.19M | -13.83M | -7.18M | 12.67M | 25.50M | 34.37M | 15.90M | 4.65M | -3.58M | -11.57M | 52.74M | 38.90M | 16.00M | 45.90M | 38.80M | 38.90M | 16.60M |
EBIT Margin | 7.73% | 16.10% | 22.40% | 0.09% | -8.83% | -5.88% | 10.12% | 2.05% | 0.93% | 3.80% | -14.41% | -5.91% | 5.75% | 9.36% | -8.07% | -3.59% | 5.25% | 9.44% | 14.39% | 9.02% | 3.36% | -2.66% | -9.14% | 18.21% | 18.63% | 9.33% | 24.44% | 24.34% | 21.76% | 16.16% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |