Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 835.60M | 885.40M | 869.18M | 523.04M | 554.66M | 508.05M | 342.84M | 196.93M | 200.73M | 227.67M | 205.27M | 204.37M | 204.17M | 150.69M | 97.39M | 178.28M | 167.37M | 142.28M | 116.76M | 94.50M | 70.80M | 64.55M | 64.98M | 79.97M | 69.70M | 71.90M | 64.20M | 54.60M | 55.40M |
Cost of Revenue | 573.90M | 586.90M | 556.38M | 326.81M | 342.38M | 315.36M | 206.31M | 125.58M | 123.63M | 133.78M | 122.31M | 123.80M | 124.96M | 98.35M | 75.44M | 119.16M | 112.52M | 98.35M | 79.84M | 65.97M | 52.31M | 48.58M | 50.36M | 58.50M | 48.10M | 48.10M | 40.90M | 34.30M | 32.00M |
Gross Profit | 261.70M | 298.50M | 312.81M | 196.23M | 212.28M | 192.68M | 136.53M | 71.35M | 77.09M | 93.89M | 82.96M | 80.57M | 79.22M | 52.34M | 21.96M | 59.12M | 54.85M | 43.93M | 36.92M | 28.54M | 18.49M | 15.96M | 14.62M | 21.46M | 21.60M | 23.80M | 23.30M | 20.30M | 23.40M |
Operating Expenses | 148.90M | 161.20M | 163.50M | 128.94M | 117.73M | 117.13M | 74.00M | 36.89M | 30.20M | 29.82M | 26.79M | 26.16M | 23.95M | 21.30M | 19.81M | 22.74M | 21.21M | 18.88M | 17.74M | 16.24M | 14.80M | 12.54M | 12.56M | 14.11M | 17.50M | 16.10M | 15.00M | 15.00M | 13.20M |
Selling, General & Admin | 148.90M | 133.10M | 130.69M | 106.83M | 99.67M | 93.87M | 65.58M | 36.89M | 30.20M | 29.82M | 26.79M | 26.16M | 23.95M | 21.30M | 19.81M | 22.74M | 21.21M | 18.88M | 17.74M | 16.24M | 14.80M | 12.54M | 12.56M | 14.11M | 12.50M | 11.70M | 11.30M | 12.10M | 10.60M |
Research & Development | 19.20M | 17.40M | 16.80M | 15.56M | 15.16M | 14.12M | 10.62M | 4.33M | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 28.10M | 32.81M | 22.11M | 18.07M | -243.00K | -742.00K | -743.00K | -187.00K | -685.00K | 7.00K | -40.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.00M | 4.40M | 3.70M | 2.90M | 2.60M |
Operating Income | 79.90M | 137.30M | 149.31M | 97.60M | 90.11M | 75.55M | 61.49M | 34.46M | 46.89M | 64.07M | 56.17M | 54.41M | 55.27M | 31.04M | 2.14M | 36.38M | 33.63M | 25.05M | 19.18M | 12.29M | 3.68M | 3.42M | 2.06M | 7.36M | 4.10M | 7.70M | 8.30M | 5.30M | 10.20M |
Other Expenses / Income | -30.70M | -15.50M | -18.11M | -11.35M | -14.81M | -19.16M | -13.95M | 442.00K | 2.34M | 1.67M | 1.00M | 1.44M | 2.32M | 604.00K | -126.00K | 1.35M | 736.00K | -148.00K | -43.00K | -562.00K | -406.00K | -828.00K | -748.00K | -1.44M | -1.30M | 800.00K | -1.00M | -800.00K | -700.00K |
Before Tax Income | 49.20M | 121.80M | 131.18M | 24.05M | 75.31M | 56.40M | 47.54M | 34.90M | 49.23M | 65.74M | 57.17M | 55.85M | 57.59M | 31.64M | 2.02M | 37.73M | 34.37M | 24.90M | 19.14M | 11.73M | 3.28M | 2.59M | 1.31M | 5.92M | 2.60M | 8.50M | 7.30M | 4.50M | 9.50M |
Income Tax Expenses | 11.70M | 23.40M | 26.58M | 9.83M | 15.04M | 9.66M | 15.99M | 11.60M | 16.09M | 21.97M | 19.19M | 18.45M | 19.91M | 10.24M | 161.00K | 11.99M | 12.24M | 8.68M | 6.33M | 3.90M | 1.10M | 814.00K | 362.00K | 2.00M | 800.00K | 2.90M | 2.60M | 1.60M | 3.60M |
Net Income | 37.50M | 98.40M | 104.60M | 14.20M | 60.27M | 46.73M | 31.56M | 23.30M | 33.14M | 43.77M | 37.98M | 37.40M | 37.68M | 21.40M | 1.86M | 25.73M | 22.13M | 16.22M | 12.81M | 7.83M | 2.18M | 1.78M | 950.00K | 3.92M | 1.80M | 5.60M | 4.70M | 2.90M | 5.90M |
Interest Expenses | 31.20M | 16.70M | 16.87M | 13.29M | 15.39M | 13.88M | 3.78M | 790.00K | 1.42M | 1.59M | 967.00K | 1.37M | N/A | N/A | 562.00K | 793.00K | N/A | N/A | N/A | 597.00K | 205.00K | 1.08M | 618.00K | 1.76M | 1.90M | N/A | 1.10M | 1.00M | 600.00K |
Basic Shares Outstanding | 32.90M | 32.50M | 32.30M | 32.09M | 32.02M | 31.31M | 27.03M | 26.89M | 26.69M | 26.46M | 26.21M | 25.94M | 25.64M | 25.43M | 25.26M | 24.90M | 24.66M | 24.48M | 24.36M | 23.11M | 21.76M | 21.71M | 21.57M | 21.55M | 21.53M | 21.24M | 21.29M | 18.23M | 8.69M |
Diluted Shares Outstanding | 33.00M | 32.60M | 32.48M | 32.09M | 32.02M | 31.31M | 27.03M | 26.89M | 26.69M | 26.46M | 26.21M | 25.97M | 25.68M | 25.48M | 25.30M | 24.95M | 24.75M | 24.61M | 24.57M | 23.28M | 21.76M | 22.24M | 22.12M | 22.19M | 22.17M | 21.72M | 21.93M | 18.23M | 9.25M |
EBITDA | 151.20M | 189.30M | 198.00M | 73.31M | 129.77M | 119.71M | 81.71M | 45.78M | 56.45M | 72.79M | 63.40M | 61.59M | 61.99M | 37.91M | 9.11M | 44.83M | 39.98M | 30.74M | 24.39M | 17.79M | 3.68M | 3.42M | 7.49M | 12.95M | 8.90M | 11.90M | 12.00M | 8.20M | 12.80M |
EBITDA Margin | 18.09% | 21.38% | 22.78% | 14.02% | 23.40% | 23.56% | 23.83% | 23.24% | 28.12% | 31.97% | 30.89% | 30.14% | 30.36% | 25.16% | 9.35% | 25.14% | 23.88% | 21.60% | 20.89% | 18.83% | 5.20% | 5.30% | 11.52% | 16.19% | 12.77% | 16.55% | 18.69% | 15.02% | 23.10% |
EBIT | 80.40M | 138.50M | 148.05M | 37.31M | 90.69M | 70.27M | 51.33M | 35.69M | 50.65M | 67.33M | 58.14M | 57.22M | 57.59M | 31.64M | 2.58M | 38.52M | 34.37M | 24.90M | 19.14M | 12.33M | 3.48M | 3.67M | 1.93M | 7.68M | 4.50M | 8.50M | 8.40M | 5.50M | 10.10M |
EBIT Margin | 9.62% | 15.64% | 17.03% | 7.13% | 16.35% | 13.83% | 14.97% | 18.12% | 25.23% | 29.57% | 28.32% | 28.00% | 28.20% | 21.00% | 2.65% | 21.61% | 20.54% | 17.50% | 16.39% | 13.05% | 4.92% | 5.69% | 2.97% | 9.60% | 6.46% | 11.82% | 13.08% | 10.07% | 18.23% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |