Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1997-01-03 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 536.77M | 513.29M | 466.27M | 399.90M | 399.90M | 417.20M | 379.52M | 347.80M | 315.08M | 312.83M | 304.70M | 296.20M | 292.70M | 272.40M | 248.75M | 227.90M | 228.80M | 205.10M | 168.50M | 155.20M | 151.51M | 139.70M | 126.10M | 104.50M | 101.60M | 93.27M | 85.50M | 73.50M | 58.70M | 58.40M |
Cost of Revenue | 401.00M | 35.08M | 32.59M | N/A | 303.76M | 25.81M | 24.88M | 18.14M | 15.88M | 17.13M | 15.50M | 16.10M | 26.10M | 25.80M | 171.74M | 22.20M | 22.60M | 22.00M | 11.80M | 12.30M | 31.59M | 13.70M | 10.80M | N/A | N/A | 11.86M | N/A | N/A | N/A | 42.70M |
Gross Profit | 135.76M | 478.21M | 433.68M | N/A | 96.14M | 391.39M | 354.64M | 329.66M | 299.20M | 295.70M | 289.20M | 280.10M | 266.60M | 246.60M | 77.02M | 205.70M | 206.20M | 183.10M | 156.70M | 142.90M | 119.92M | 126.00M | 115.30M | N/A | N/A | 81.41M | N/A | N/A | N/A | 15.70M |
Operating Expenses | 24.44M | 372.45M | 357.34M | 316.65M | 316.65M | 332.09M | 288.07M | 257.61M | 237.29M | 226.77M | 225.70M | 224.10M | 208.90M | 193.20M | 33.78M | 172.40M | 169.50M | 153.20M | 136.50M | 122.50M | 100.59M | 109.10M | 101.30M | 94.90M | 90.90M | 73.42M | 81.20M | 67.00M | 58.80M | 13.20M |
Selling, General & Admin | 24.44M | 287.89M | 293.33M | 262.93M | 262.93M | 272.72M | 232.58M | 228.07M | 208.89M | 199.80M | 199.38M | 198.80M | 185.37M | 13.12M | 12.36M | 11.01M | 13.39M | 131.53M | 116.67M | 103.86M | 100.59M | 91.14M | 94.52M | 77.52M | 74.03M | 69.01M | 8.80M | 7.00M | 9.70M | 9.70M |
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 | N/A | N/A | N/A |
Other Operating Expenses | 3.37M | 84.56M | 64.01M | 53.72M | 53.72M | 59.37M | -890.00K | 29.54M | 28.40M | 26.98M | 26.32M | 25.30M | 23.53M | 180.08M | 21.41M | 161.40M | 156.11M | 21.67M | 19.83M | 18.64M | N/A | 17.96M | 6.78M | 17.38M | 16.87M | 4.42M | 72.40M | 60.00M | 49.10M | 3.50M |
Operating Income | 111.32M | 140.84M | 108.93M | 83.25M | 83.25M | 85.11M | 91.46M | 72.05M | 61.91M | 68.93M | 63.50M | 55.90M | 57.60M | 53.50M | 43.24M | 33.30M | 36.70M | 29.90M | 20.20M | 20.40M | 19.32M | 16.90M | 13.90M | 9.60M | 10.70M | 7.98M | 4.30M | 6.50M | -100.00K | 2.50M |
Other Expenses / Income | 24.57M | -8.61M | 16.91M | 13.69M | 13.69M | 19.08M | -890.00K | 10.46M | 7.21M | 2.20M | 4.50M | 8.00M | 8.00M | 1.30M | 3.47M | 3.70M | 1.80M | 3.70M | 3.40M | 2.20M | 1.08M | 800.00K | 700.00K | 1.00M | 2.00M | 1.27M | 1.20M | 900.00K | 500.00K | 900.00K |
Before Tax Income | 135.90M | 132.23M | 125.84M | 96.94M | 96.94M | 104.19M | 93.32M | 82.51M | 69.12M | 71.13M | 68.00M | 63.90M | 65.60M | 54.80M | 46.71M | 37.00M | 38.50M | 33.60M | 23.60M | 22.60M | 20.40M | 17.70M | 14.60M | 10.60M | 12.70M | 9.25M | 5.50M | 7.40M | 400.00K | 3.40M |
Income Tax Expenses | 35.56M | 29.90M | 24.64M | 14.38M | 14.38M | 21.73M | 21.06M | 41.20M | 21.64M | 27.53M | 27.26M | 25.30M | 22.12M | 22.12M | 19.19M | 14.89M | 13.28M | 13.28M | 9.38M | 8.43M | 8.36M | 7.50M | 6.70M | 4.50M | 5.30M | 3.84M | 1.40M | 3.00M | 300.00K | 1.40M |
Net Income | 100.34M | 102.33M | 101.20M | 82.55M | 82.55M | 82.46M | 72.25M | 41.30M | 47.48M | 43.60M | 40.70M | 38.60M | 41.00M | 32.70M | 27.52M | 22.10M | 23.20M | 20.30M | 14.20M | 14.20M | 12.04M | 10.20M | 7.90M | 6.10M | 7.80M | 5.19M | 4.10M | 4.30M | -400.00K | 2.00M |
Interest Expenses | N/A | 2.10M | N/A | 1.71M | N/A | N/A | -1.86M | N/A | N/A | N/A | N/A | N/A | N/A | 1.00K | N/A | N/A | 11.00K | 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 |
Basic Shares Outstanding | 51.15M | 51.73M | 52.61M | 52.39M | 52.39M | 52.69M | 52.91M | 52.72M | 52.98M | 54.60M | 55.30M | 56.10M | 57.20M | 59.00M | 57.42M | 60.10M | 62.90M | 65.30M | 68.80M | 70.20M | 61.66M | 64.00M | 60.30M | 57.40M | 56.70M | 54.00M | 61.70M | 59.10M | 54.40M | 53.33M |
Diluted Shares Outstanding | 51.63M | 52.28M | 53.33M | 53.32M | 53.32M | 53.88M | 54.17M | 53.97M | 54.33M | 54.60M | 55.30M | 56.10M | 57.20M | 59.00M | 60.28M | 60.10M | 62.90M | 65.30M | 68.80M | 70.20M | 68.25M | 64.00M | 60.30M | 57.40M | 56.70M | 55.15M | 61.70M | 59.10M | 54.40M | 53.33M |
EBITDA | 120.24M | 140.84M | 108.93M | 105.51M | 83.25M | 85.11M | 91.46M | 88.79M | 75.25M | 76.61M | 73.37M | 68.86M | 67.83M | 59.24M | 51.03M | 41.35M | 40.60M | 38.37M | 28.06M | 27.10M | 24.49M | 21.07M | 18.02M | 15.28M | 17.53M | 13.45M | 10.00M | 10.90M | 3.50M | 6.90M |
EBITDA Margin | 22.40% | 27.44% | 23.36% | 26.38% | 20.82% | 20.40% | 24.10% | 25.53% | 23.88% | 24.49% | 24.08% | 23.25% | 23.18% | 21.75% | 20.51% | 18.14% | 17.75% | 18.71% | 16.65% | 17.46% | 16.16% | 15.08% | 14.29% | 14.62% | 17.26% | 14.41% | 11.70% | 14.83% | 5.96% | 11.82% |
EBIT | 135.90M | 134.33M | 125.84M | 98.64M | 96.94M | 104.19M | 91.46M | 82.51M | 69.12M | 71.13M | 67.96M | 63.91M | 63.12M | 54.83M | 46.71M | 36.99M | 36.49M | 33.58M | 23.58M | 22.63M | 20.40M | 17.70M | 14.60M | 10.60M | 13.10M | 9.03M | 5.50M | 7.30M | -100.00K | 3.40M |
EBIT Margin | 25.32% | 26.17% | 26.99% | 24.67% | 24.24% | 24.97% | 24.10% | 23.72% | 21.94% | 22.74% | 22.31% | 21.57% | 21.57% | 20.13% | 18.78% | 16.23% | 15.95% | 16.37% | 14.00% | 14.58% | 13.47% | 12.67% | 11.58% | 10.14% | 12.89% | 9.68% | 6.43% | 9.93% | -0.17% | 5.82% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1997-01-03 | 1995-12-31 |