| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.46B | 1.60B | 1.30B | 890.55M | 751.02M | 619.23M | 475.63M | 403.08M | 366.80M | 306.73M | 272.75M | 235.87M | 197.74M | 170.98M |
| Cost of Revenue | 999.37M | 1.07B | 866.73M | 601.01M | 508.29M | 413.73M | 321.14M | 276.69M | 254.76M | 212.31M | 192.62M | 173.04M | 140.85M | 122.37M |
| Gross Profit | 464.81M | 531.34M | 432.33M | 289.55M | 242.74M | 205.50M | 154.49M | 126.39M | 112.04M | 94.42M | 80.13M | 62.83M | 56.89M | 48.61M |
| Operating Expenses | 304.72M | 284.65M | 235.42M | 175.40M | 129.93M | 110.96M | 86.00M | 80.85M | 69.76M | 56.94M | 41.35M | 36.67M | 34.30M | 29.03M |
| Selling, General & Admin | 225.03M | 206.90M | 168.17M | 123.52M | 91.79M | 79.05M | 62.84M | 53.49M | 44.23M | 36.88M | 25.56M | 21.63M | 19.34M | 16.50M |
| Research & Development | 53.18M | 56.20M | 46.57M | 34.29M | 31.79M | 25.85M | 20.18M | 18.46M | 17.00M | 13.64M | 10.41M | 9.73M | 9.75M | 7.32M |
| Other Operating Expenses | -2.11M | 21.54M | 20.68M | 17.58M | 6.34M | 6.07M | 2.99M | 8.90M | 8.53M | 6.42M | 5.38M | 5.32M | 5.22M | 5.22M |
| Operating Income | 160.09M | 246.70M | 196.91M | 114.15M | 112.81M | 94.53M | 67.04M | 45.54M | 42.28M | 37.48M | 38.78M | 26.15M | 22.59M | 19.58M |
| Other Expenses / Income | -2.11M | -12.93M | -8.53M | -9.62M | -4.24M | -3.64M | -2.76M | -2.45M | -8.04M | -3.16M | -4.11M | -3.76M | -2.00M | -2.60M |
| Before Tax Income | 138.66M | 233.76M | 188.38M | 104.53M | 108.57M | 90.89M | 64.28M | 43.09M | 34.24M | 34.32M | 34.67M | 22.39M | 20.59M | 16.98M |
| Income Tax Expenses | 17.82M | 28.49M | 24.56M | 12.78M | 14.10M | 5.52M | 21.10M | 7.42M | 9.29M | 6.63M | 10.57M | 8.18M | 7.05M | 6.21M |
| Net Income | 120.85M | 205.28M | 163.82M | 90.67M | 93.03M | 84.04M | 43.13M | 35.67M | 24.95M | 27.69M | 24.10M | 14.21M | 13.54M | 10.77M |
| Interest Expenses | 19.32M | 8.94M | 8.16M | 9.29M | 3.17M | 3.06M | 2.40M | 2.09M | 1.55M | 999.00K | 4.12M | 3.49M | 1.98M | 2.64M |
| Basic Shares Outstanding | 42.30M | 42.23M | 42.02M | 40.23M | 38.33M | 37.80M | 37.37M | 36.77M | 36.99M | 36.76M | 34.57M | 32.06M | 33.46M | 32.06M |
| Diluted Shares Outstanding | 42.43M | 42.38M | 42.37M | 40.80M | 39.16M | 38.96M | 38.74M | 37.75M | 37.89M | 37.81M | 35.70M | 32.52M | 34.15M | 32.52M |
| EBITDA | 216.59M | 264.24M | 217.23M | 131.41M | 118.09M | 100.01M | 76.91M | 53.93M | 48.86M | 45.05M | 46.55M | 33.08M | 29.17M | 25.77M |
| EBITDA Margin | 14.79% | 16.49% | 16.72% | 14.76% | 15.72% | 16.15% | 16.17% | 13.38% | 13.32% | 14.69% | 17.07% | 14.03% | 14.75% | 15.07% |
| EBIT | 157.98M | 242.70M | 196.54M | 112.75M | 110.31M | 92.62M | 66.63M | 45.18M | 35.79M | 35.32M | 38.79M | 25.88M | 22.57M | 19.62M |
| EBIT Margin | 10.79% | 15.15% | 15.13% | 12.66% | 14.69% | 14.96% | 14.01% | 11.21% | 9.76% | 11.51% | 14.22% | 10.97% | 11.42% | 11.47% |
| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |