| Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.41B | 4.26B | 3.43B | 2.43B | 2.05B | 1.71B | 1.38B | 1.05B | 784.01M | 584.59M | 441.39M | 335.09M | 276.36M |
| Cost of Revenue | 2.56B | 2.54B | 2.01B | 1.39B | 1.18B | 1.01B | 812.20M | 621.50M | 471.39M | 355.05M | 270.10M | 199.90M | 163.40M |
| Gross Profit | 1.86B | 1.73B | 1.42B | 1.03B | 863.01M | 702.27M | 572.56M | 429.26M | 312.62M | 229.54M | 171.29M | 135.19M | 112.96M |
| Operating Expenses | 1.54B | 1.33B | 1.08B | 820.31M | 703.83M | 570.97M | 454.79M | 349.63M | 259.93M | 192.88M | 144.03M | 109.14M | 91.94M |
| Selling, General & Admin | 1.49B | 1.29B | 1.05B | 798.82M | 679.24M | 544.82M | 438.31M | 335.90M | 252.55M | 185.47M | 138.83M | 107.60M | 89.69M |
| 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 |
| Other Operating Expenses | 44.98M | 38.64M | 34.43M | 21.50M | 24.59M | 26.14M | 16.48M | 13.73M | 7.38M | 7.41M | 5.20M | 1.54M | 2.25M |
| Operating Income | 321.43M | 396.76M | 338.99M | 214.58M | 159.18M | 131.30M | 117.77M | 79.63M | 52.69M | 36.66M | 27.26M | 26.05M | 21.02M |
| Other Expenses / Income | -9.90M | -11.14M | -4.92M | -7.37M | -8.80M | -8.92M | -19.22M | -25.12M | -9.68M | -11.92M | -9.32M | -5.11M | -8.83M |
| Before Tax Income | 311.53M | 385.62M | 334.07M | 207.21M | 150.38M | 122.38M | 98.55M | 54.51M | 43.01M | 24.73M | 17.94M | 20.94M | 12.19M |
| Income Tax Expenses | 65.55M | 87.43M | 50.84M | 12.22M | -251.00K | 6.20M | -4.24M | 11.47M | 16.20M | 9.63M | 6.86M | 8.10M | 4.70M |
| Net Income | 245.98M | 298.19M | 283.23M | 194.98M | 150.63M | 116.19M | 102.79M | 43.04M | 26.81M | 15.10M | 11.08M | 12.84M | 7.49M |
| Interest Expenses | 9.90M | 11.14M | 4.92M | 8.39M | 8.80M | 8.92M | 13.78M | 12.80M | 9.39M | 8.95M | 7.68M | 6.53M | 7.03M |
| Basic Shares Outstanding | 106.26M | 105.63M | 104.68M | 102.69M | 99.44M | 96.77M | 90.95M | 92.26M | 92.26M | 92.26M | 92.26M | 92.26M | 92.26M |
| Diluted Shares Outstanding | 107.88M | 107.44M | 107.39M | 106.14M | 104.96M | 104.56M | 99.66M | 97.25M | 97.25M | 97.25M | 97.25M | 97.25M | 97.25M |
| EBITDA | 523.30M | 551.78M | 457.19M | 306.22M | 233.18M | 183.29M | 150.39M | 95.92M | 72.08M | 47.38M | 33.63M | 33.17M | 24.04M |
| EBITDA Margin | 11.86% | 12.94% | 13.32% | 12.62% | 11.40% | 10.72% | 10.86% | 9.13% | 9.19% | 8.11% | 7.62% | 9.90% | 8.70% |
| EBIT | 321.43M | 396.76M | 338.99M | 215.59M | 159.18M | 131.30M | 112.33M | 67.32M | 52.39M | 33.68M | 25.62M | 27.47M | 19.22M |
| EBIT Margin | 7.28% | 9.30% | 9.87% | 8.89% | 7.78% | 7.68% | 8.11% | 6.41% | 6.68% | 5.76% | 5.81% | 8.20% | 6.95% |
| Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |