| 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 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-11-24 | 2006-11-25 | 2005-11-26 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-11-24 | 2000-11-25 | 1999-11-27 | 1998-11-28 | 1997-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623.98M | 590.90M | 565.93M | 508.37M | 451.37M | 417.65M | 370.07M | 324.78M | 303.56M | 306.37M | 278.43M | 270.39M | 305.23M | 309.67M | 301.64M | 376.75M | 394.64M | 349.89M | 295.47M | 216.74M | 163.46M | 130.69M | 109.80M | 82.55M | 74.00M | 53.00M | 44.80M |
| Cost of Revenue | 452.25M | 410.08M | 400.05M | 370.71M | 317.76M | 289.19M | 258.83M | 227.38M | 207.65M | 206.81M | 189.26M | 182.38M | 199.38M | 213.54M | 199.86M | 250.11M | 246.01M | 221.34M | 174.72M | 127.72M | 100.17M | 80.66M | 65.59M | 44.30M | 40.20M | 30.70M | 27.70M |
| Gross Profit | 171.73M | 180.82M | 165.88M | 137.66M | 133.61M | 128.46M | 111.25M | 97.40M | 95.91M | 99.56M | 89.17M | 88.01M | 105.84M | 96.13M | 101.78M | 126.64M | 148.63M | 128.55M | 120.75M | 89.02M | 63.29M | 50.03M | 44.21M | 38.25M | 33.80M | 22.30M | 17.10M |
| Operating Expenses | 115.12M | 122.08M | 110.14M | 102.87M | 104.26M | 99.53M | 95.48M | 78.48M | 78.99M | 75.52M | 70.65M | 74.42M | 76.78M | 86.53M | 84.64M | 105.50M | 99.86M | 80.60M | 76.56M | 57.29M | 43.05M | 36.60M | 31.56M | 23.98M | 19.50M | 12.80M | 12.40M |
| Selling, General & Admin | 115.12M | 110.09M | 97.37M | 90.03M | 93.61M | 89.53M | 86.54M | 70.58M | 72.44M | 69.07M | 64.24M | 67.23M | 71.75M | 80.04M | 76.12M | 105.50M | 99.86M | 80.60M | 76.56M | 57.29M | 43.05M | 36.60M | 31.56M | 21.84M | 17.40M | 11.90M | 11.70M |
| 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 |
| Other Operating Expenses | N/A | 12.00M | 12.77M | 12.84M | 10.65M | 387.00K | -366.00K | -397.00K | -647.00K | -295.00K | -180.00K | -177.00K | 5.03M | 6.49M | 8.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.14M | 2.10M | 900.00K | 700.00K |
| Operating Income | 56.61M | 58.74M | 55.74M | 34.80M | 29.35M | 28.93M | 15.76M | 18.92M | 12.39M | 24.04M | 18.52M | -57.81M | 29.06M | 9.60M | 17.13M | 21.15M | 48.77M | 47.95M | 44.19M | 31.73M | 20.23M | 13.43M | 12.66M | 14.27M | 14.30M | 9.50M | 4.70M |
| Other Expenses / Income | -4.32M | 63.00K | -1.46M | -1.17M | -2.55M | -2.00K | -600.00K | 2.97M | -579.00K | -726.00K | -599.00K | -78.31M | -981.00K | -4.31M | -1.84M | 2.12M | 1.74M | 1.46M | -999.00K | -1.11M | -69.00K | 884.00K | 1.04M | 734.00K | 900.00K | 1.20M | 600.00K |
| Before Tax Income | 52.29M | 58.80M | 54.27M | 33.62M | 26.80M | 28.93M | 15.16M | 21.89M | 11.81M | 23.32M | 17.92M | -58.02M | 28.08M | 5.29M | 15.29M | 23.27M | 50.51M | 49.41M | 43.19M | 30.63M | 20.17M | 14.31M | 13.70M | 15.01M | 15.20M | 10.70M | 5.30M |
| Income Tax Expenses | 13.81M | 15.18M | 12.60M | 9.12M | 6.05M | 6.46M | 7.46M | 7.66M | 5.49M | 9.91M | 6.68M | -5.18M | 11.14M | 3.98M | 8.09M | 14.24M | 19.70M | 21.18M | 18.53M | 13.95M | 8.74M | 5.88M | 5.85M | 6.17M | 6.20M | 4.30M | 300.00K |
| Net Income | 38.48M | 43.62M | 41.68M | 24.51M | 20.75M | 22.49M | 7.62M | 12.89M | 7.66M | 13.64M | 11.37M | -52.99M | 16.85M | 1.96M | 7.82M | 8.70M | 32.60M | 27.45M | 24.60M | 16.34M | 11.43M | 8.44M | 7.44M | 8.84M | 9.00M | 6.40M | 5.00M |
| Interest Expenses | 3.81M | 1.83M | 970.00K | 1.22M | 1.25M | 647.00K | 484.00K | 469.00K | 583.00K | 594.00K | 574.00K | 300.00K | 911.00K | 3.50M | 2.92M | 3.48M | 3.34M | 3.42M | 3.37M | 1.75M | N/A | N/A | N/A | 144.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 7.01M | 7.22M | 7.42M | 7.77M | 7.87M | 8.57M | 8.29M | 8.50M | 9.01M | 9.75M | 10.08M | 10.17M | 10.55M | 10.64M | 10.61M | 10.61M | 11.22M | 11.42M | 10.53M | 10.02M | 9.44M | 9.05M | 9.11M | 8.73M | 8.48M | 7.57M | 6.41M |
| Diluted Shares Outstanding | 7.12M | 7.36M | 7.62M | 7.95M | 8.17M | 8.57M | 8.50M | 8.60M | 9.20M | 9.90M | 10.17M | 10.17M | 10.74M | 10.75M | 10.72M | 10.90M | 12.15M | 12.27M | 11.56M | 10.52M | 9.84M | 9.28M | 9.22M | 8.77M | 8.57M | 7.62M | 6.41M |
| EBITDA | 81.94M | 86.38M | 81.02M | 59.72M | 49.36M | 39.58M | 24.59M | 30.25M | 18.95M | 30.35M | 24.90M | -51.93M | 34.10M | 15.28M | 26.02M | 38.29M | 58.93M | 58.23M | 52.31M | 36.86M | 20.23M | 13.43M | 12.66M | 16.41M | 16.40M | 10.40M | 5.40M |
| EBITDA Margin | 13.13% | 14.62% | 14.32% | 11.75% | 10.94% | 9.48% | 6.65% | 9.32% | 6.24% | 9.91% | 8.94% | -19.21% | 11.17% | 4.93% | 8.62% | 10.16% | 14.93% | 16.64% | 17.70% | 17.01% | 12.38% | 10.28% | 11.53% | 19.88% | 22.16% | 19.62% | 12.05% |
| EBIT | 56.10M | 60.63M | 55.24M | 34.84M | 28.05M | 29.60M | 15.57M | 21.01M | 13.73M | 24.14M | 18.63M | -57.87M | 28.90M | 9.45M | 18.82M | 26.42M | 55.64M | 52.05M | 46.50M | 32.04M | 20.17M | 14.31M | 13.29M | 15.15M | 15.20M | 10.70M | 5.30M |
| EBIT Margin | 8.99% | 10.26% | 9.76% | 6.85% | 6.21% | 7.09% | 4.21% | 6.47% | 4.52% | 7.88% | 6.69% | -21.40% | 9.47% | 3.05% | 6.24% | 7.01% | 14.10% | 14.88% | 15.74% | 14.78% | 12.34% | 10.95% | 12.10% | 18.35% | 20.54% | 20.19% | 11.83% |
| 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 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-11-24 | 2006-11-25 | 2005-11-26 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-11-24 | 2000-11-25 | 1999-11-27 | 1998-11-28 | 1997-11-30 |