| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.97B | 3.58B | 3.08B | 3.13B | 2.56B | 2.29B | 2.08B | 1.83B |
| Cost of Revenue | 2.73B | 2.49B | 2.13B | 2.16B | 1.77B | 1.59B | 1.44B | 1.27B |
| Gross Profit | 1.24B | 1.09B | 948.79M | 973.35M | 787.10M | 695.40M | 631.88M | 561.18M |
| Operating Expenses | 1.12B | 997.11M | 859.69M | 865.97M | 718.76M | 612.93M | 554.95M | 497.11M |
| Selling, General & Admin | 1.12B | 921.90M | 791.33M | 810.49M | 670.88M | 567.51M | 511.80M | 459.96M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 75.21M | 68.36M | 55.48M | 47.88M | 45.42M | 43.15M | 37.15M |
| Operating Income | 126.24M | 94.99M | 89.09M | 107.38M | 68.34M | 82.47M | 76.94M | 64.07M |
| Other Expenses / Income | -22.16M | -19.24M | -11.59M | -20.24M | -51.56M | -5.25M | -51.16M | -47.15M |
| Before Tax Income | 104.08M | 75.75M | 77.50M | 87.13M | 16.78M | 21.85M | 25.77M | 16.92M |
| Income Tax Expenses | 24.64M | 10.70M | 15.19M | -19.58M | 1.36M | 5.98M | 5.17M | 6.72M |
| Net Income | 79.44M | 65.05M | 62.31M | 106.71M | 15.42M | 15.87M | 20.60M | 10.20M |
| Interest Expenses | 26.09M | 17.97M | 15.56M | 20.04M | 45.93M | 52.69M | 46.39M | 43.81M |
| Basic Shares Outstanding | 98.71M | 96.81M | 95.72M | 91.82M | 79.04M | 74.23M | 74.19M | 74.15M |
| Diluted Shares Outstanding | 100.83M | 100.16M | 99.42M | 98.45M | 81.86M | 74.23M | 74.23M | 74.22M |
| EBITDA | 214.22M | 173.24M | 160.22M | 165.43M | 118.49M | 126.85M | 115.31M | 97.88M |
| EBITDA Margin | 5.40% | 4.84% | 5.20% | 5.28% | 4.63% | 5.54% | 5.56% | 5.34% |
| EBIT | 130.17M | 93.72M | 93.06M | 107.18M | 62.71M | 74.54M | 72.16M | 60.73M |
| EBIT Margin | 3.28% | 2.62% | 3.02% | 3.42% | 2.45% | 3.26% | 3.48% | 3.32% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |