| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-31 | 2006-12-31 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.04B | 898.30M | 811.50M | 747.70M | 717.50M | 618.00M | 751.90M | 668.70M | 657.10M | 868.00M | 950.60M | 969.20M | 723.10M | 408.50M | 147.12M | 297.30M | 193.60M | 327.80M | 375.30M | 397.00M | 262.20M | 187.00M | 207.20M | 255.90M | 92.69M | 51.90M |
| Cost of Revenue | 768.50M | 672.30M | 586.40M | 544.50M | 527.50M | 448.30M | 554.60M | 515.10M | 495.30M | 649.80M | 710.60M | 712.00M | 530.90M | 318.50M | 122.39M | 237.80M | 162.00M | 274.30M | 291.00M | 313.00M | 190.90M | 138.70M | 141.00M | 139.70M | 51.66M | 26.70M |
| Gross Profit | 268.60M | 226.00M | 225.10M | 203.20M | 190.00M | 169.70M | 197.30M | 153.60M | 161.80M | 218.20M | 240.00M | 257.20M | 192.20M | 90.00M | 24.73M | 59.50M | 31.60M | 53.50M | 84.30M | 84.00M | 71.30M | 48.30M | 66.20M | 116.20M | 41.03M | 25.20M |
| Operating Expenses | 237.50M | 221.10M | 195.40M | 171.50M | 148.80M | 135.40M | 178.40M | 160.20M | 166.90M | 196.40M | 214.40M | 210.90M | 151.50M | 63.80M | 12.59M | 154.30M | 56.20M | 84.90M | 67.20M | 76.90M | 49.10M | 103.00M | 137.70M | 64.20M | 23.40M | 14.50M |
| Selling, General & Admin | 197.80M | 169.60M | 150.50M | 132.50M | 117.60M | 110.90M | 147.50M | 132.60M | 134.80M | 146.90M | 153.00M | 193.10M | 142.50M | 63.00M | 52.80M | 51.70M | 53.50M | 63.00M | 69.30M | 76.90M | 42.30M | 74.10M | 103.20M | 53.50M | 20.79M | 13.10M |
| Research & Development | 38.40M | 38.60M | 35.20M | 27.00M | 18.00M | 15.60M | 17.80M | 13.90M | 16.20M | 23.00M | 21.40M | 17.80M | 9.00M | 2.20M | 1.80M | 1.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.30M | 12.90M | 9.70M | 12.00M | 13.20M | -1.00M | 900.00K | 800.00K | -700.00K | 600.00K | N/A | N/A | N/A | -1.40M | -200.00K | 101.60M | 2.70M | 21.90M | -2.10M | N/A | 6.80M | 28.90M | 34.50M | 10.70M | 2.61M | 1.40M |
| Operating Income | 31.10M | 5.50M | 27.90M | 29.30M | 38.00M | 30.50M | -5.80M | -18.60M | -4.50M | 19.90M | 31.80M | -49.70M | 28.20M | 23.10M | 12.14M | -94.80M | -24.60M | -31.40M | 17.10M | 7.10M | 22.20M | -54.70M | -71.50M | 52.00M | 17.63M | 10.70M |
| Other Expenses / Income | -20.00M | -30.10M | -23.50M | -22.50M | -22.30M | -21.80M | -45.10M | -34.30M | -40.10M | -78.20M | -46.60M | -64.50M | -52.30M | -22.90M | -10.30M | -11.50M | -2.30M | -700.00K | -13.60M | -2.80M | -8.30M | 1.00M | -3.60M | 100.00K | -824.00K | -500.00K |
| Before Tax Income | 11.10M | -32.70M | 4.40M | 6.80M | 15.70M | 8.70M | -50.80M | -52.30M | -44.60M | -72.90M | -31.90M | -114.50M | -22.80M | 1.90M | 10.60M | -106.30M | -26.90M | -32.20M | 16.80M | 4.70M | 23.50M | -53.70M | -75.10M | 52.10M | 16.81M | 10.20M |
| Income Tax Expenses | 8.90M | 1.40M | 3.90M | -73.50M | 4.80M | 4.60M | -8.20M | 8.10M | -11.40M | 5.10M | 69.00M | -1.60M | 1.90M | -12.70M | 5.10M | -700.00K | 1.30M | 14.50M | 5.40M | -2.70M | -1.30M | 10.10M | -15.00M | 20.30M | 7.20M | 5.50M |
| Net Income | -8.90M | -34.10M | 500.00K | 79.60M | 12.50M | -3.50M | -42.70M | -60.50M | 19.80M | -78.00M | -37.20M | -114.40M | -24.20M | 14.50M | 7.17M | -111.10M | -40.80M | -57.90M | 3.70M | 5.00M | 23.50M | -63.90M | -60.10M | 31.80M | 9.61M | 4.70M |
| Interest Expenses | 21.70M | 17.70M | 23.40M | 22.80M | 21.60M | 20.80M | 28.60M | 34.70M | 36.00M | 54.30M | 63.70M | 66.40M | 51.20M | 22.40M | 1.56M | 10.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 130.40M | 126.70M | 124.60M | 115.50M | 106.00M | 103.80M | 89.50M | 61.28M | 58.70M | 57.60M | 56.73M | 46.85M | 27.40M | 16.60M | 13.90M | 9.30M | 7.40M | 7.35M | 7.40M | 6.77M | 6.84M | 4.81M | 4.59M | 4.18M | 2.91M | 2.84M |
| Diluted Shares Outstanding | 130.40M | 126.70M | 124.60M | 118.70M | 109.20M | 106.10M | 89.50M | 61.30M | 58.70M | 57.60M | 56.80M | 46.90M | 27.40M | 16.90M | 13.90M | 9.30M | 7.40M | 7.35M | 7.50M | 6.77M | 6.84M | 4.81M | 4.59M | 5.05M | 3.52M | 3.07M |
| EBITDA | 79.50M | 26.50M | 62.80M | 64.40M | 74.30M | 48.10M | -5.80M | 5.20M | 16.90M | 39.60M | 79.00M | 9.90M | 76.40M | 37.20M | -18.40M | -88.80M | -21.40M | -24.60M | 7.50M | 12.10M | 30.70M | -45.30M | -49.00M | 62.70M | 20.24M | 12.10M |
| EBITDA Margin | 7.67% | 2.95% | 7.74% | 8.61% | 10.36% | 7.78% | -0.77% | 0.78% | 2.57% | 4.56% | 8.31% | 1.02% | 10.57% | 9.11% | -12.51% | -29.87% | -11.05% | -7.50% | 2.00% | 3.05% | 11.71% | -24.22% | -23.65% | 24.50% | 21.84% | 23.31% |
| EBIT | 21.70M | -15.00M | 27.80M | 28.90M | 38.90M | 21.90M | -22.30M | -17.70M | 44.40M | -18.60M | 95.50M | -49.60M | 28.90M | 24.20M | 13.83M | -101.80M | -39.50M | -43.40M | 9.10M | 2.30M | 22.20M | -53.80M | -75.10M | 52.10M | 16.81M | 10.20M |
| EBIT Margin | 2.09% | -1.67% | 3.43% | 3.87% | 5.42% | 3.54% | -2.97% | -2.65% | 6.76% | -2.14% | 10.05% | -5.12% | 4.00% | 5.92% | 9.40% | -34.24% | -20.40% | -13.24% | 2.42% | 0.58% | 8.47% | -28.77% | -36.25% | 20.36% | 18.13% | 19.65% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-31 | 2006-12-31 | 2005-12-30 | 2004-12-31 | 2003-12-26 | 2002-12-27 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |