| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2019-12-31 | 2018-12-29 | 2017-12-30 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.48B | 1.49B | 1.43B | 1.37B | 1.21B | 974.17M | 838.37M |
| Cost of Revenue | 828.96M | 846.55M | 859.56M | 781.82M | 693.88M | 537.88M | 455.72M |
| Gross Profit | 647.52M | 639.78M | 566.41M | 586.48M | 520.48M | 436.29M | 382.65M |
| Operating Expenses | 586.59M | 599.88M | 556.10M | 520.71M | 512.79M | 420.48M | 347.15M |
| Selling, General & Admin | 452.11M | 480.99M | 438.14M | 399.05M | 382.69M | 317.52M | 274.56M |
| Research & Development | 2.56M | 2.35M | 2.44M | 2.88M | 2.08M | N/A | 2.22M |
| Other Operating Expenses | 131.92M | 118.89M | 117.95M | 121.67M | 130.09M | N/A | N/A |
| Operating Income | 60.93M | 39.89M | 2.24M | 65.77M | 7.70M | 31.01M | 35.50M |
| Other Expenses / Income | -68.31M | -54.56M | -60.43M | -99.70M | -116.45M | -98.58M | -61.77M |
| Before Tax Income | -7.38M | -14.67M | -50.12M | -33.94M | -108.76M | -67.57M | -26.26M |
| Income Tax Expenses | 2.21M | 1.77M | -11.78M | -9.44M | -23.28M | 8.89M | 84.91M |
| Net Income | -9.59M | -16.44M | -38.33M | -24.50M | -85.48M | -58.68M | 58.65M |
| Interest Expenses | 68.31M | 54.56M | 69.01M | 99.48M | 114.22M | N/A | N/A |
| Basic Shares Outstanding | 194.72M | 194.25M | 134.70M | 89.89M | 187.57M | 543.34K | N/A |
| Diluted Shares Outstanding | 194.72M | 194.25M | 134.70M | 89.89M | 187.57M | 545.00K | N/A |
| EBITDA | 198.18M | 159.90M | 139.62M | 198.56M | 146.82M | 121.64M | 107.63M |
| EBITDA Margin | 13.42% | 10.76% | 9.79% | 14.51% | 12.09% | 12.49% | 12.84% |
| EBIT | 60.93M | 39.89M | 18.90M | 65.54M | 5.46M | -49.79M | 143.56M |
| EBIT Margin | 4.13% | 2.68% | 1.33% | 4.79% | 0.45% | -5.11% | 17.12% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2019-12-31 | 2018-12-29 | 2017-12-30 |