| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.95B | 3.21B | 3.49B | 3.02B | 3.52B | 3.46B | 3.40B | 3.20B | 3.01B | 2.89B | 2.64B | 2.38B | 2.11B | 1.75B | 1.59B | 1.49B | 1.41B | 1.34B | 1.12B | 823.10M | 703.83M | 579.50M | 518.50M | 463.40M | 406.90M | 408.18M |
| Cost of Revenue | 1.55B | 1.74B | 1.82B | 1.71B | 2.01B | 1.96B | 1.92B | 1.82B | 1.76B | 1.71B | 1.54B | 1.44B | 1.42B | 1.08B | 985.32M | 976.00M | 929.00M | 855.00M | 725.09M | 522.00M | 448.54M | 352.20M | 332.20M | 293.30M | 271.80M | 257.67M |
| Gross Profit | 1.40B | 1.47B | 1.66B | 1.31B | 1.51B | 1.50B | 1.48B | 1.38B | 1.26B | 1.18B | 1.10B | 937.90M | 691.15M | 673.90M | 604.35M | 514.02M | 483.25M | 488.50M | 396.27M | 301.10M | 255.29M | 227.30M | 186.30M | 170.10M | 135.10M | 150.51M |
| Operating Expenses | 1.09B | 1.08B | 1.17B | 1.08B | 1.11B | 1.11B | 1.06B | 952.59M | 865.17M | 851.10M | 831.30M | 675.90M | 503.69M | 430.60M | 434.39M | 378.52M | 483.97M | 323.40M | 275.03M | 200.10M | 180.65M | 166.80M | 154.60M | 129.60M | 120.30M | 123.09M |
| Selling, General & Admin | 1.09B | 1.11B | 1.19B | 1.11B | 1.14B | 1.14B | 1.11B | 995.41M | 909.23M | 890.25M | 868.48M | 713.21M | 540.96M | 468.19M | 434.39M | 409.60M | 359.83M | 352.46M | 295.45M | 208.76M | 188.03M | 174.11M | 146.88M | 137.51M | 120.77M | 123.09M |
| 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 | 8.03M | -25.82M | -28.68M | -26.28M | -34.64M | -1.42M | -43.18M | -42.81M | -44.07M | -39.16M | -37.18M | -37.31M | -37.27M | -37.59M | N/A | -31.08M | 124.15M | -29.06M | -20.43M | -8.66M | -7.38M | -7.31M | 7.72M | -7.91M | -473.00K | N/A |
| Operating Income | 302.00M | 379.17M | 497.08M | 189.87M | 371.87M | 391.43M | 419.57M | 426.56M | 392.86M | 333.35M | 264.20M | 262.00M | 187.47M | 243.30M | 169.96M | 135.49M | -724.00K | 165.10M | 121.25M | 101.00M | 74.64M | 60.60M | 31.70M | 40.50M | 14.90M | 27.42M |
| Other Expenses / Income | 247.00K | -62.44M | -58.79M | -54.88M | -43.92M | -1.42M | -28.54M | -30.49M | -24.67M | -30.44M | -14.70M | -6.60M | -6.58M | -9.90M | 13.87M | -18.09M | -28.36M | -26.90M | -43.38M | -18.50M | -35.71M | -28.30M | -22.80M | -18.70M | -20.50M | -21.21M |
| Before Tax Income | 302.24M | 316.74M | 438.29M | 134.98M | 327.95M | 355.98M | 391.03M | 396.07M | 368.19M | 302.91M | 249.50M | 255.40M | 180.89M | 233.40M | 183.83M | 117.41M | -29.09M | 138.20M | 77.87M | 82.50M | 38.93M | 32.30M | 8.90M | 21.80M | -5.60M | 6.21M |
| Income Tax Expenses | 69.74M | 66.70M | 98.54M | 25.27M | 64.15M | 73.91M | 88.27M | 137.96M | 130.37M | 108.24M | 89.06M | 94.24M | 66.87M | 86.91M | 68.19M | 42.35M | 41.53M | 50.97M | 30.66M | 32.90M | 15.65M | 13.00M | 5.40M | 8.80M | -1.80M | 2.70M |
| Net Income | 232.50M | 250.04M | 339.75M | 109.72M | 263.80M | 282.07M | 302.76M | 258.11M | 237.82M | 194.67M | 160.40M | 161.20M | 114.02M | 146.50M | 115.64M | 75.06M | -70.62M | 87.20M | 47.20M | 49.70M | 23.28M | 19.30M | -4.20M | 12.70M | -3.80M | 3.51M |
| Interest Expenses | 33.97M | 42.78M | 60.29M | 56.06M | 37.62M | 34.57M | 30.04M | 27.04M | 27.03M | 27.65M | 13.44M | 7.00M | 7.53M | 10.45M | 12.00M | N/A | N/A | -28.84M | N/A | -18.50M | N/A | -28.30M | -22.80M | -18.70M | -20.40M | N/A |
| Basic Shares Outstanding | 36.59M | 38.82M | 42.85M | 43.24M | 44.40M | 46.16M | 47.59M | 49.92M | 52.27M | 53.33M | 57.70M | 59.03M | 57.51M | 58.59M | 56.97M | 56.31M | 57.87M | 58.00M | 57.28M | 59.90M | 47.22M | 47.10M | 11.80M | 77.50M | 11.20M | 45.12M |
| Diluted Shares Outstanding | 36.59M | 38.85M | 43.00M | 43.41M | 44.71M | 46.65M | 48.15M | 50.38M | 52.27M | 53.33M | 57.70M | 59.03M | 58.21M | 58.59M | 58.70M | 58.28M | 57.87M | 58.00M | 60.75M | 59.90M | 50.37M | 47.10M | 11.80M | 77.50M | 11.20M | 48.17M |
| EBITDA | 366.13M | 453.73M | 592.69M | 329.29M | 500.15M | 480.20M | 505.49M | 496.56M | 463.62M | 405.48M | 331.40M | 302.28M | 220.97M | 275.59M | 228.11M | 148.71M | 1.99M | 138.17M | 116.48M | 85.44M | 63.21M | 24.45M | -2.44M | 20.32M | -7.55M | 23.41M |
| EBITDA Margin | 12.43% | 14.12% | 17.00% | 10.89% | 14.21% | 13.87% | 14.87% | 15.52% | 15.38% | 14.01% | 12.56% | 12.69% | 10.47% | 15.75% | 14.35% | 9.98% | 0.14% | 10.28% | 10.39% | 10.38% | 8.98% | 4.22% | -0.47% | 4.38% | -1.86% | 5.74% |
| EBIT | 336.21M | 359.52M | 498.58M | 191.05M | 365.57M | 390.54M | 421.08M | 423.11M | 395.22M | 330.56M | 262.89M | 262.44M | 188.42M | 243.86M | 195.83M | 117.41M | -29.09M | 109.33M | 77.87M | 64.10M | 38.93M | 4.00M | -21.60M | 2.80M | -26.00M | 6.21M |
| EBIT Margin | 11.41% | 11.19% | 14.30% | 6.32% | 10.39% | 11.28% | 12.38% | 13.23% | 13.11% | 11.42% | 9.96% | 11.02% | 8.93% | 13.94% | 12.32% | 7.88% | -2.06% | 8.14% | 6.94% | 7.79% | 5.53% | 0.69% | -4.17% | 0.60% | -6.39% | 1.52% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1998-12-31 |