| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-12-28 | 2022-01-01 | 2021-01-02 | 2019-12-31 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.61B | 2.63B | 2.63B | 2.48B | 2.10B | 2.55B | 2.55B | 2.76B | 2.83B | 2.93B |
| Cost of Revenue | 1.52B | 1.50B | 1.50B | 1.37B | 1.23B | 1.54B | 1.54B | 1.65B | 1.66B | 1.71B |
| Gross Profit | 1.09B | 1.13B | 1.13B | 1.11B | 863.69M | 1.00B | 1.00B | 1.11B | 1.17B | 1.22B |
| Operating Expenses | 768.57M | 777.70M | 777.70M | 824.75M | 739.86M | 803.45M | 803.45M | 781.52M | 814.54M | 806.45M |
| Selling, General & Admin | 768.57M | 777.70M | 777.70M | 824.75M | 739.86M | N/A | 803.45M | 781.52M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -10.75M | -3.96M | N/A | -959.00K | -2.51M | 803.45M | -5.00M | -5.27M | 814.54M | 806.45M |
| Operating Income | 319.27M | 356.67M | 356.67M | 282.98M | 123.83M | 168.29M | 168.29M | 333.04M | 357.42M | 408.70M |
| Other Expenses / Income | -10.75M | -37.53M | -37.53M | -38.38M | -50.90M | -33.10M | -33.10M | -5.27M | 1.74M | 1.79M |
| Before Tax Income | 271.90M | 319.14M | 319.14M | 244.60M | 72.94M | 135.19M | 135.19M | 340.08M | 359.15M | 410.49M |
| Income Tax Expenses | 40.91M | 73.64M | 73.64M | 49.18M | 5.01M | 38.54M | 38.54M | 77.00M | 242.96M | 95.46M |
| Net Income | 230.99M | 245.49M | 245.49M | 195.42M | 67.92M | 96.65M | 96.65M | 263.07M | 116.19M | 315.03M |
| Interest Expenses | 40.41M | 34.92M | 34.92M | 38.90M | 49.99M | 35.79M | 35.79M | -7.04M | 1.26M | N/A |
| Basic Shares Outstanding | 55.96M | 55.74M | 55.74M | 57.39M | 56.99M | 56.69M | 56.69M | 56.64M | 56.64M | 56.64M |
| Diluted Shares Outstanding | 56.93M | 56.96M | 56.96M | 59.09M | 57.86M | 57.21M | 57.21M | 56.64M | 56.64M | 56.64M |
| EBITDA | 350.35M | 391.18M | 391.18M | 320.10M | 157.42M | 201.74M | 234.38M | 364.08M | 394.04M | 444.64M |
| EBITDA Margin | 13.44% | 14.87% | 14.87% | 12.93% | 7.50% | 7.92% | 9.20% | 13.17% | 13.92% | 15.19% |
| EBIT | 312.31M | 354.06M | 354.06M | 283.50M | 122.93M | 170.98M | 170.98M | 333.04M | 360.42M | 410.49M |
| EBIT Margin | 11.98% | 13.45% | 13.45% | 11.45% | 5.86% | 6.71% | 6.71% | 12.05% | 12.74% | 14.03% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-12-28 | 2022-01-01 | 2021-01-02 | 2019-12-31 | 2019-12-28 | 2018-12-31 | 2017-12-31 | 2016-12-31 |