| 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 | 2015-12-31 | 2015-01-03 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.13B | 2.01B | 2.08B | 1.71B | 1.72B | 1.54B | 1.38B | 1.20B | 1.06B | 932.70M |
| Cost of Revenue | 1.00B | 925.59M | 904.78M | 786.62M | 806.52M | 713.57M | 636.97M | 544.78M | 491.10M | 453.45M |
| Gross Profit | 1.13B | 1.08B | 1.17B | 925.14M | 917.81M | 823.28M | 738.34M | 651.41M | 571.43M | 479.24M |
| Operating Expenses | 1.17B | 1.01B | 995.38M | 811.73M | 835.34M | 763.30M | 659.99M | 577.90M | 519.03M | 482.24M |
| Selling, General & Admin | 991.88M | 915.36M | 900.80M | 720.59M | 744.49M | 687.48M | 597.92M | 524.24M | 474.05M | 410.61M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 180.50M | 97.40M | 94.58M | 91.14M | 90.86M | 75.83M | 62.06M | 53.66M | 44.98M | N/A |
| Operating Income | -46.83M | 61.27M | 174.94M | 87.01M | 73.58M | 42.35M | 67.24M | 66.38M | 44.68M | 29.48M |
| Other Expenses / Income | -14.94M | -462.00K | -25.61M | -48.33M | -43.09M | -37.48M | -60.06M | -36.78M | -39.29M | -31.58M |
| Before Tax Income | -61.76M | 60.81M | 149.32M | 38.68M | 30.49M | 4.87M | 7.17M | 27.29M | 5.38M | -34.57M |
| Income Tax Expenses | 4.14M | 18.69M | 21.08M | 2.40M | -2.31M | -18.79M | -38.65M | 12.53M | 1.77M | 10.65M |
| Net Income | -65.90M | 42.12M | 128.24M | 36.28M | 32.80M | 23.65M | 45.82M | 14.76M | 3.62M | -23.92M |
| Interest Expenses | 14.34M | 462.00K | 25.61M | 48.17M | 33.30M | 37.48M | 60.06M | 39.09M | 39.29M | N/A |
| Basic Shares Outstanding | 78.31M | 79.83M | 81.82M | 80.56M | 78.61M | 75.90M | 59.90M | 72.28M | 72.28M | 44.69M |
| Diluted Shares Outstanding | 78.31M | 80.30M | 96.13M | 82.79M | 81.68M | 79.04M | 62.03M | 72.28M | 72.28M | 44.69M |
| EBITDA | 53.12M | 161.23M | 272.03M | 178.59M | 169.71M | 116.49M | 138.38M | 118.38M | 97.36M | 35.84M |
| EBITDA Margin | 2.50% | 8.04% | 13.08% | 10.43% | 9.84% | 7.58% | 10.06% | 9.90% | 9.16% | 3.84% |
| EBIT | -47.42M | 61.27M | 174.94M | 86.85M | 63.79M | 42.35M | 67.24M | 66.38M | 44.68M | -13.26M |
| EBIT Margin | -2.23% | 3.06% | 8.41% | 5.07% | 3.70% | 2.76% | 4.89% | 5.55% | 4.20% | -1.42% |
| 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 | 2015-12-31 | 2015-01-03 |