| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2002-01-05 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.68B | 1.87B | 1.61B | 2.22B | 2.54B | N/A |
| Cost of Revenue | 731.80M | 851.70M | 903.60M | 842.90M | 1.12B | 1.20B | N/A |
| Gross Profit | 680.58M | 830.70M | 966.40M | 770.40M | 1.10B | 1.34B | N/A |
| Operating Expenses | 777.17M | 823.70M | 842.60M | 866.70M | 1.08B | 1.22B | N/A |
| Selling, General & Admin | 757.77M | 823.70M | 842.60M | 866.70M | 1.08B | 1.22B | N/A |
| Research & Development | 19.40M | 29.10M | 27.20M | 25.90M | 32.40M | N/A | N/A |
| Other Operating Expenses | 2.12M | -1.40M | -14.50M | -4.80M | 27.00M | 1.07M | N/A |
| Operating Income | -96.58M | -17.73M | 92.70M | -96.30M | -9.99M | 62.70M | N/A |
| Other Expenses / Income | -59.55M | -4.37M | -39.60M | -75.60M | -21.31M | -52.80M | N/A |
| Before Tax Income | -156.14M | -22.10M | 53.10M | -171.90M | -31.30M | 20.20M | N/A |
| Income Tax Expenses | 522.00K | 21.40M | 26.50M | -76.00M | 18.70M | 21.10M | N/A |
| Net Income | -157.09M | -43.50M | 25.43M | -95.90M | -50.00M | -3.50M | N/A |
| Interest Expenses | 21.78M | 19.20M | 25.10M | 31.80M | 29.90M | 42.50M | N/A |
| Basic Shares Outstanding | 52.28M | 51.84M | 51.96M | 51.12M | 50.23M | 49.20M | N/A |
| Diluted Shares Outstanding | 52.28M | 51.84M | 52.78M | 51.12M | 50.23M | 49.20M | N/A |
| EBITDA | -77.49M | 5.60M | 109.30M | -101.10M | 44.80M | 115.50M | N/A |
| EBITDA Margin | -5.49% | 0.33% | 5.84% | -6.27% | 2.02% | 4.54% | 0.00% |
| EBIT | -134.79M | -2.90M | 77.03M | -140.10M | -1.40M | 60.10M | N/A |
| EBIT Margin | -9.54% | -0.17% | 4.12% | -8.68% | -0.06% | 2.36% | 0.00% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2002-01-05 |