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 | 268.53M | 231.53M | 178.53M | 169.32M | 188.56M | 135.34M | 210.19M | 462.19M | 369.21M | 237.50M | 177.76M | 98.30M | 78.68M | 73.43M | N/A |
Cost of Revenue | 404.52M | 451.93M | 446.91M | 405.70M | 351.97M | 319.34M | 332.84M | 281.20M | 196.62M | 191.09M | 189.25M | 153.21M | 148.37M | 190.84M | 135.80M | 173.93M | 215.48M | 178.24M | 130.10M | 90.16M | 49.93M | 39.63M | 38.38M | 28.24M |
Gross Profit | 258.58M | 296.01M | 322.77M | 287.92M | 237.50M | 210.34M | 215.60M | 102.68M | 85.74M | 77.44M | 42.28M | 25.33M | 20.96M | -2.27M | -469.00K | 36.26M | 246.71M | 190.98M | 107.39M | 87.60M | 48.37M | 39.06M | 35.05M | -28.24M |
Operating Expenses | 177.58M | 241.10M | 224.73M | 204.13M | 187.83M | 174.07M | 168.49M | 130.90M | 89.27M | 94.11M | 95.36M | 89.36M | 90.25M | 122.60M | 135.94M | 160.72M | 153.50M | 118.15M | 72.09M | 50.86M | 36.10M | 32.64M | 35.10M | 27.69M |
Selling, General & Admin | 133.01M | 131.88M | 123.79M | 115.10M | 106.33M | 99.09M | 94.68M | 73.44M | 45.09M | 51.38M | 53.22M | 49.23M | 46.70M | 67.21M | 78.43M | 95.21M | 92.55M | 71.54M | 44.45M | 31.68M | 20.53M | 17.66M | 18.50M | 15.43M |
Research & Development | 115.77M | 109.22M | 100.94M | 89.03M | 81.50M | 74.98M | 73.81M | 57.45M | 44.18M | 42.73M | 42.14M | 40.13M | 43.54M | 55.39M | 57.51M | 65.51M | 60.95M | 46.61M | 27.64M | 19.81M | 15.57M | 14.81M | 14.62M | 11.99M |
Other Operating Expenses | -72.95M | 1.32M | 495.00K | 750.00K | 602.00K | -224.00K | -152.00K | -2.62M | 2.55M | 161.00K | 623.00K | 1.46M | 1.07M | N/A | N/A | N/A | N/A | N/A | 3.10M | -626.00K | 2.55M | 172.00K | 1.98M | 259.00K |
Operating Income | 82.76M | 54.91M | 98.04M | 83.79M | 49.66M | 36.11M | 46.30M | -47.91M | -4.10M | -20.56M | -58.79M | -64.12M | -70.36M | -197.18M | -145.19M | -138.01M | 93.20M | 72.83M | 35.30M | 36.11M | 12.28M | 6.59M | -125.00K | 475.00K |
Other Expenses / Income | 6.51M | 2.96M | 462.00K | 1.39M | 1.40M | -2.18M | -4.09M | -38.50M | 2.83M | -3.42M | -4.71M | 2.06M | 2.48M | -65.34M | -6.03M | 13.10M | 23.04M | 15.39M | 3.19M | 2.95M | 1.57M | 642.00K | 477.00K | 1.72M |
Before Tax Income | 89.27M | 57.87M | 98.50M | 85.17M | 51.06M | 33.93M | 42.21M | -50.20M | -1.27M | -20.09M | -57.78M | -61.96M | -67.88M | -190.21M | -142.44M | -124.91M | 116.24M | 88.22M | 38.49M | 39.06M | 13.84M | 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 | 43.35M | 27.43M | 8.31M | 13.88M | 5.28M | -3.12M | -170.00K | 115.00K |
Net Income | 82.39M | 50.74M | 83.92M | 78.52M | 39.35M | 104.04M | 40.91M | -6.56M | -1.52M | -19.18M | -57.68M | -35.54M | -65.98M | -188.29M | -155.65M | -80.62M | 72.89M | 60.79M | 30.18M | 25.18M | 8.56M | 10.36M | 45.00K | 2.08M |
Interest Expenses | 421.00K | 579.00K | 602.00K | 864.00K | 1.92M | 3.31M | 4.49M | 327.00K | 285.00K | 302.00K | 386.00K | 691.00K | 1.40M | 2.55M | 3.28M | 12.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.72M |
Basic Shares Outstanding | 77.37M | 77.58M | 77.79M | 76.68M | 74.99M | 73.48M | 72.29M | 64.94M | 57.85M | 55.91M | 54.20M | 50.55M | 50.52M | 50.25M | 49.48M | 48.91M | 48.04M | 45.17M | 39.55M | 37.65M | 21.01M | 4.41M | 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 | 55.91M | 54.20M | 50.55M | 50.52M | 50.25M | 49.48M | 48.91M | 49.56M | 47.19M | 41.59M | 40.05M | 29.28M | 5.91M | 4.03M | 3.37M |
EBITDA | 134.53M | 104.64M | 150.79M | 140.68M | 103.10M | 80.93M | 91.26M | -3.40M | 20.23M | 13.82M | -24.16M | -47.13M | -57.04M | -124.87M | -109.53M | -92.73M | 120.01M | 89.07M | 51.81M | 46.05M | 12.28M | 11.98M | 290.00K | -55.93M |
EBITDA Margin | 20.29% | 13.99% | 19.59% | 20.28% | 17.49% | 15.28% | 16.64% | -0.88% | 7.17% | 5.15% | -10.44% | -26.40% | -33.69% | -66.22% | -80.93% | -44.12% | 25.97% | 24.12% | 21.82% | 25.91% | 12.49% | 15.23% | 0.39% | 0.00% |
EBIT | 89.69M | 58.45M | 99.10M | 86.04M | 52.98M | 37.24M | 46.70M | -49.87M | -986.00K | -19.79M | -57.40M | -61.27M | -66.48M | -187.66M | -139.16M | -112.47M | 116.24M | 88.22M | 38.49M | 39.06M | 13.84M | 7.23M | -125.00K | 475.00K |
EBIT Margin | 13.53% | 7.81% | 12.88% | 12.40% | 8.99% | 7.03% | 8.51% | -12.99% | -0.35% | -7.37% | -24.79% | -34.32% | -39.26% | -99.52% | -102.82% | -53.51% | 25.15% | 23.89% | 16.21% | 21.97% | 14.08% | 9.19% | -0.17% | 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 |