Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 663.10M | 747.94M | 769.67M | 693.62M | 589.46M | 529.67M | 548.44M | 383.88M | 282.36M | 268.50M | 231.50M | 178.50M | 169.32M | 188.60M | 135.30M | 210.20M | 462.20M | 369.20M | 237.50M | 177.80M | 98.30M | 78.68M | 73.43M | N/A |
Cost of Revenue | 408.16M | 451.93M | 446.91M | 405.70M | 351.97M | 319.34M | 332.84M | 281.20M | 196.62M | 191.10M | 189.20M | 153.20M | 148.37M | 190.80M | 134.50M | 173.90M | 215.50M | 184.10M | 130.10M | 90.80M | 49.90M | 39.63M | 38.38M | 28.24M |
Gross Profit | 254.95M | 296.01M | 322.77M | 287.92M | 237.50M | 210.34M | 215.60M | 102.68M | 85.74M | 77.40M | 42.30M | 25.30M | 20.96M | -2.20M | 800.00K | 36.30M | 246.70M | 185.10M | 107.39M | 87.00M | 48.40M | 39.06M | 35.05M | -28.24M |
Operating Expenses | 243.69M | 241.10M | 224.73M | 204.13M | 187.83M | 174.07M | 168.49M | 130.90M | 89.84M | 98.00M | 101.10M | 89.50M | 90.25M | 194.90M | 146.00M | 174.30M | 153.50M | 118.10M | 72.09M | 50.80M | 37.80M | 32.64M | 35.10M | 27.69M |
Selling, General & Admin | 127.80M | 131.88M | 123.79M | 115.10M | 106.33M | 99.09M | 94.68M | 73.44M | 42.39M | 51.40M | 53.20M | 49.20M | 46.70M | 66.80M | 78.40M | 95.20M | 92.60M | 71.50M | 44.45M | 30.20M | 22.20M | N/A | N/A | N/A |
Research & Development | 115.55M | 109.22M | 100.94M | 89.03M | 81.50M | 74.98M | 73.81M | 57.45M | 44.18M | 42.70M | 42.10M | 40.10M | 43.54M | 55.40M | 57.50M | 65.50M | 61.00M | 46.60M | 27.64M | 20.60M | 15.60M | 14.81M | 14.62M | 11.99M |
Other Operating Expenses | -333.00K | 1.32M | 495.00K | 750.00K | 602.00K | -224.00K | N/A | N/A | 3.27M | 3.90M | 5.80M | 200.00K | N/A | 72.70M | 10.10M | 13.60M | -100.00K | N/A | N/A | N/A | 0 | 17.83M | 20.48M | 15.69M |
Operating Income | 11.26M | 54.91M | 98.04M | 83.79M | 49.66M | 36.11M | 46.30M | -28.21M | -4.10M | -20.60M | -58.80M | -64.10M | -69.29M | -197.20M | -145.20M | -138.00M | 93.20M | 67.00M | 35.30M | 36.10M | 10.60M | 6.42M | -52.00K | -55.93M |
Other Expenses / Income | 78.01M | 2.96M | 462.00K | 1.39M | 1.40M | -384.00K | -4.09M | -21.98M | 2.83M | 500.00K | 1.00M | 2.10M | 1.41M | 7.00M | 2.80M | 13.10M | 23.00M | 15.40M | 3.19M | 3.00M | 1.60M | 814.00K | 404.00K | 58.12M |
Before Tax Income | 89.27M | 57.87M | 98.50M | 85.17M | 51.06M | 33.93M | 42.21M | -50.20M | -1.27M | -20.10M | -57.80M | -62.00M | -67.88M | -190.20M | -142.40M | -124.90M | 116.20M | 82.40M | 38.49M | 39.10M | 12.20M | 7.23M | 352.00K | 2.19M |
Income Tax Expenses | 6.88M | 7.13M | 14.58M | 6.65M | 11.72M | -70.11M | 1.29M | -43.64M | 252.00K | -910.00K | -99.00K | -26.42M | -1.90M | -1.92M | 13.21M | -44.29M | 13.82M | 27.43M | 8.31M | -13.88M | -5.28M | -3.12M | N/A | 115.00K |
Net Income | 82.39M | 50.74M | 83.92M | 78.52M | 39.35M | 104.04M | 40.91M | -6.56M | -1.52M | -19.20M | -57.70M | -35.50M | -65.98M | -188.30M | -155.70M | -80.60M | 72.90M | 57.20M | 30.18M | 25.20M | 7.50M | 10.36M | 45.00K | 2.08M |
Interest Expenses | 421.00K | 579.00K | 602.00K | 864.00K | 1.92M | 3.31M | 4.49M | 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 |
Basic Shares Outstanding | 77.37M | 77.58M | 77.79M | 76.68M | 74.99M | 73.48M | 72.29M | 64.94M | 57.85M | 55.90M | 54.20M | 50.60M | 50.52M | 50.20M | 49.50M | 48.90M | 49.60M | 47.20M | 39.55M | 40.10M | 29.30M | 4.45M | 4.03M | 3.37M |
Diluted Shares Outstanding | 78.16M | 78.20M | 79.13M | 79.00M | 77.29M | 75.18M | 74.24M | 64.94M | 57.85M | 55.90M | 54.20M | 50.60M | 50.52M | 50.20M | 49.50M | 48.90M | 49.60M | 47.20M | 41.59M | 40.10M | 29.30M | 29.55M | 4.03M | 3.37M |
EBITDA | 56.10M | 96.49M | 143.62M | 134.72M | 97.83M | 37.40M | 91.26M | -3.40M | 22.50M | 10.38M | -28.89M | -45.02M | -57.04M | -162.06M | -109.58M | -92.71M | 113.52M | 106.72M | 55.01M | 18.30M | 7.36M | 12.63M | 45.00K | -55.93M |
EBITDA Margin | 8.46% | 12.90% | 18.66% | 19.42% | 16.60% | 7.06% | 16.64% | -0.88% | 7.97% | 3.87% | -12.48% | -25.22% | -33.69% | -85.93% | -80.99% | -44.11% | 24.56% | 28.91% | 23.16% | 10.29% | 7.49% | 16.05% | 0.06% | 0.00% |
EBIT | 89.69M | 58.45M | 99.10M | 86.04M | 52.98M | 37.24M | 46.70M | -50.20M | -1.27M | -20.11M | -57.80M | -61.92M | -67.88M | -190.22M | -142.49M | -124.89M | 86.72M | 84.63M | 38.49M | 11.31M | 2.22M | 7.23M | 45.00K | 2.19M |
EBIT Margin | 13.53% | 7.81% | 12.88% | 12.40% | 8.99% | 7.03% | 8.51% | -13.08% | -0.45% | -7.49% | -24.97% | -34.69% | -40.09% | -100.86% | -105.31% | -59.42% | 18.76% | 22.92% | 16.21% | 6.36% | 2.26% | 9.19% | 0.06% | 0.00% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-31 | 2001-12-31 | 2000-12-31 |