| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2008-12-26 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 4.44B | 4.25B | 4.20B | 4.49B | 4.49B | 4.09B | 4.01B | 4.06B | 3.93B | 3.68B | 3.42B | 3.59B | 3.55B | 3.50B | 3.53B | 3.37B | 3.21B | 3.26B | 2.91B | 2.49B | 2.09B | 1.93B | 1.86B | 1.74B | 1.60B | 1.21B |
| Cost of Revenue | 3.97B | 4.10B | 3.95B | 3.95B | 4.19B | 4.21B | 3.75B | 3.55B | 3.71B | 3.56B | 3.39B | 3.08B | 3.27B | 3.28B | 3.19B | 3.18B | 3.00B | 3.03B | 2.95B | 2.64B | 2.16B | 1.75B | 1.65B | 1.64B | 1.55B | 1.37B | 1.05B |
| Gross Profit | 350.70M | 340.20M | 303.80M | 250.90M | 300.60M | 279.80M | 331.60M | 461.40M | 342.30M | 364.80M | 290.40M | 341.70M | 319.50M | 272.40M | 310.80M | 347.00M | 364.90M | 186.50M | 311.50M | 264.70M | 328.20M | 336.70M | 282.90M | 221.30M | 193.20M | 228.80M | 157.70M |
| Operating Expenses | 292.20M | 186.80M | 192.90M | 196.20M | 195.70M | 194.70M | 173.20M | 187.40M | 183.90M | 175.80M | 179.50M | 177.20M | 190.40M | 157.60M | 165.80M | 183.90M | 189.30M | 306.90M | 194.00M | 136.40M | 107.80M | 122.30M | 118.00M | 138.70M | 108.70M | 94.10M | 62.90M |
| Selling, General & Admin | 186.70M | 186.80M | 192.90M | 196.20M | 195.70M | 194.70M | 173.20M | 187.40M | 183.90M | 175.80M | 179.50M | 177.20M | 190.40M | 166.80M | 165.80M | 162.50M | 176.80M | 201.60M | 190.90M | 136.40M | 107.80M | 102.70M | 89.40M | 80.90M | 63.50M | 58.30M | 42.30M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 3.20M | 3.30M | 3.30M | 3.90M | 4.10M | 4.40M | 4.00M | 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 | -14.80M | -9.40M | -4.50M | 900.00K | -15.70M | -3.00M | -3.40M | -7.20M | -12.00M | 13.60M | -1.90M | N/A | N/A | N/A | N/A | 12.50M | 105.30M | 3.10M | N/A | N/A | 19.60M | 28.60M | 57.80M | 45.20M | 35.80M | 20.60M |
| Operating Income | 58.50M | 156.30M | 111.00M | 50.20M | 114.10M | 38.60M | 152.70M | 244.20M | 91.00M | 173.50M | -30.70M | 161.40M | 115.90M | 77.50M | 148.20M | 163.10M | 175.60M | -120.40M | 117.50M | 128.30M | 220.40M | 214.40M | 164.90M | 82.60M | 84.50M | 134.70M | 94.80M |
| Other Expenses / Income | -42.00M | -38.50M | -29.10M | -25.20M | -23.40M | -38.40M | -8.60M | -6.80M | -10.90M | -14.60M | 11.40M | -4.20M | -15.40M | -17.40M | -16.40M | -600.00K | -11.80M | -25.20M | -19.20M | -1.30M | 21.90M | 5.50M | -42.20M | -46.60M | -12.90M | -45.10M | -18.10M |
| Before Tax Income | 16.50M | 117.80M | 81.90M | 51.30M | 90.70M | 200.00K | 144.10M | 237.40M | 80.10M | 158.90M | -19.30M | 157.20M | 100.50M | 60.10M | 131.80M | 162.50M | 181.20M | -145.60M | 98.30M | 127.00M | 242.30M | 219.90M | 122.70M | 36.00M | 71.60M | 89.60M | 67.90M |
| Income Tax Expenses | 18.10M | 20.10M | 2.00M | 5.00M | 21.40M | 16.10M | 24.90M | 11.80M | 13.70M | 14.30M | 17.50M | 12.20M | 5.70M | -700.00K | -12.80M | 4.80M | 1.40M | -500.00K | -8.30M | -12.20M | 15.90M | 18.60M | 26.50M | 2.90M | 14.70M | 12.20M | 13.70M |
| Net Income | -11.40M | 98.60M | 80.00M | 49.20M | 66.50M | -21.90M | 120.80M | 225.10M | 62.40M | 142.40M | -37.30M | 143.20M | 92.50M | 62.20M | 143.90M | 157.70M | 179.80M | -145.10M | 106.60M | 139.20M | 226.40M | 195.20M | 96.20M | 33.10M | 56.90M | 59.30M | 43.80M |
| Interest Expenses | 24.10M | 23.70M | 19.70M | 20.70M | 24.30M | 22.70M | 5.60M | 3.40M | 3.70M | 2.60M | 2.20M | 2.30M | 6.80M | 10.80M | 11.20M | 14.50M | 25.90M | 25.60M | 16.10M | N/A | N/A | 15.70M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 47.98M | 47.79M | 47.51M | 47.57M | 48.29M | 48.63M | 50.25M | 51.51M | 52.75M | 55.97M | 56.39M | 57.94M | 58.89M | 60.54M | 63.57M | 63.34M | 58.49M | 57.82M | 57.93M | 57.49M | 56.54M | 55.45M | 53.86M | 53.76M | 53.76M | 53.63M | 12.77M |
| Diluted Shares Outstanding | 47.98M | 47.94M | 47.70M | 47.66M | 48.39M | 48.63M | 50.59M | 51.96M | 53.20M | 56.35M | 56.43M | 58.12M | 59.16M | 60.71M | 63.67M | 63.61M | 58.77M | 57.82M | 58.08M | 57.80M | 57.35M | 56.54M | 54.41M | 53.76M | 53.81M | 53.77M | 12.77M |
| EBITDA | 134.20M | 230.10M | 204.00M | 145.10M | 211.80M | 121.50M | 233.50M | 351.90M | 231.60M | 263.60M | 56.10M | 232.60M | 180.80M | 149.60M | 227.40M | 262.30M | 289.90M | -34.80M | 210.00M | 199.20M | 220.40M | 214.40M | 226.10M | 140.40M | 129.70M | 170.50M | 142.50M |
| EBITDA Margin | 3.11% | 5.18% | 4.80% | 3.45% | 4.72% | 2.70% | 5.71% | 8.77% | 5.71% | 6.71% | 1.52% | 6.80% | 5.04% | 4.21% | 6.50% | 7.43% | 8.61% | -1.08% | 6.44% | 6.85% | 8.86% | 10.26% | 11.73% | 7.55% | 7.44% | 10.66% | 11.79% |
| EBIT | 30.80M | 142.40M | 101.70M | 74.90M | 112.20M | 16.90M | 151.30M | 240.30M | 79.80M | 159.30M | -17.60M | 157.70M | 105.00M | 72.30M | 142.30M | 177.00M | 207.10M | -120.00M | 114.40M | 127.00M | 242.30M | 229.50M | 122.70M | 36.00M | 71.60M | 71.50M | 57.50M |
| EBIT Margin | 0.71% | 3.21% | 2.39% | 1.78% | 2.50% | 0.38% | 3.70% | 5.99% | 1.97% | 4.06% | -0.48% | 4.61% | 2.93% | 2.03% | 4.07% | 5.01% | 6.15% | -3.73% | 3.51% | 4.37% | 9.74% | 10.98% | 6.36% | 1.94% | 4.11% | 4.47% | 4.76% |
| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2008-12-26 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |