| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.13B | 2.01B | 2.08B | 1.71B | 1.72B | 1.54B | 1.38B | 1.20B | 1.06B |
| Cost of Revenue | 1.10B | 925.59M | 904.78M | 786.62M | 806.52M | 713.57M | 636.97M | 544.78M | 491.10M |
| Gross Profit | 1.03B | 1.08B | 1.17B | 925.14M | 917.81M | 823.28M | 738.34M | 651.41M | 571.43M |
| Operating Expenses | 995.57M | 1.01B | 995.38M | 811.73M | 835.34M | 763.30M | 659.99M | 577.90M | 519.03M |
| Selling, General & Admin | 995.57M | 915.36M | 900.80M | 720.59M | 744.49M | 687.48M | 597.92M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 98.09M | 97.40M | 94.58M | 91.14M | 90.86M | 75.83M | 62.06M | 577.90M | 519.03M |
| Operating Income | 31.74M | 61.27M | 174.94M | 87.01M | 73.58M | 42.35M | 67.24M | 73.52M | 52.39M |
| Other Expenses / Income | -93.50M | -462.00K | -25.61M | -48.33M | -43.09M | -17.63M | -60.06M | -46.22M | -47.01M |
| Before Tax Income | -61.76M | 60.81M | 149.32M | 38.68M | 30.49M | 4.87M | 7.17M | 27.29M | 5.38M |
| Income Tax Expenses | 4.14M | 18.69M | 21.08M | 2.40M | -2.31M | -18.79M | -38.65M | 12.53M | 1.77M |
| Net Income | -65.90M | 42.12M | 128.24M | 36.28M | 32.80M | 23.65M | 45.82M | 14.76M | 3.62M |
| Interest Expenses | 16.63M | 462.00K | 25.61M | 48.17M | 33.30M | 37.28M | 55.54M | 39.09M | 36.74M |
| Basic Shares Outstanding | 78.31M | 79.83M | 81.82M | 80.56M | 78.61M | 75.90M | 59.90M | 72.28M | 72.28M |
| Diluted Shares Outstanding | 78.31M | 80.30M | 96.13M | 82.79M | 81.68M | 79.04M | 62.03M | 72.28M | 72.28M |
| EBITDA | 129.99M | 167.01M | 276.45M | 204.84M | 169.71M | 134.12M | 123.82M | 118.38M | 86.19M |
| EBITDA Margin | 6.11% | 8.33% | 13.29% | 11.97% | 9.84% | 8.73% | 9.00% | 9.90% | 8.11% |
| EBIT | -45.13M | 61.27M | 174.94M | 86.85M | 63.79M | 42.15M | 62.71M | 66.38M | 42.13M |
| EBIT Margin | -2.12% | 3.06% | 8.41% | 5.07% | 3.70% | 2.74% | 4.56% | 5.55% | 3.96% |
| 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 |