| 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 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.05B | 2.04B | 1.24B | 1.14B | 937.84M | 858.29M | 798.11M | 694.62M | 630.11M | 586.64M | 547.25M | 493.23M | 438.99M | 405.41M | 349.12M | 307.07M | 256.29M | 224.34M | 107.89M | 69.36M | 46.73M | 38.83M | 6.70M | 1.70M |
| Cost of Revenue | 1.04B | 977.00M | 430.81M | 400.68M | 308.67M | 283.40M | 263.01M | 230.83M | 220.13M | 195.86M | 188.42M | 166.98M | 144.85M | 119.83M | 100.31M | 89.45M | 73.61M | 61.64M | 42.72M | N/A | 22.45M | 18.64M | 6.40M | 3.00M |
| Gross Profit | 1.00B | 1.06B | 808.35M | 743.07M | 629.17M | 574.89M | 535.10M | 463.80M | 409.98M | 390.78M | 358.83M | 326.25M | 294.13M | 285.58M | 248.80M | 217.62M | 182.68M | 162.70M | 65.17M | 69.36M | 24.29M | 20.20M | 300.00K | -1.30M |
| Operating Expenses | 867.00M | 848.80M | 532.52M | 487.72M | 407.96M | 366.42M | 337.74M | 313.03M | 309.34M | 297.60M | 271.10M | 241.03M | 207.62M | 179.36M | 166.58M | 146.27M | 115.73M | -146.24M | 53.37M | N/A | 30.76M | 20.12M | 13.80M | 7.00M |
| Selling, General & Admin | 664.00M | 657.40M | 395.29M | 369.06M | 314.66M | 289.46M | 275.79M | 253.67M | 252.72M | 241.02M | 215.47M | 193.95M | 169.21M | 143.36M | 134.88M | 120.07M | 91.23M | 91.49M | 43.09M | N/A | 21.95M | 14.64M | 7.80M | 3.90M |
| Research & Development | 175.20M | 191.40M | 137.23M | 118.66M | 93.30M | 76.97M | 61.95M | 59.36M | 56.62M | 56.58M | 55.63M | 47.08M | 38.41M | 36.00M | 31.70M | 25.50M | 22.96M | 24.88M | 8.55M | N/A | 4.57M | 4.37M | 6.00M | 3.10M |
| Other Operating Expenses | 27.80M | -16.60M | -1.44M | 7.91M | 12.95M | 5.73M | 2.01M | -2.43M | -3.90M | -1.47M | -3.99M | -1.41M | N/A | N/A | N/A | 706.00K | 1.54M | -262.61M | 1.74M | N/A | 4.25M | 1.12M | 0 | N/A |
| Operating Income | 136.50M | 210.00M | 275.82M | 255.82M | 221.22M | 208.04M | 197.36M | 420.77M | 120.25M | 103.51M | 79.72M | 85.23M | 86.50M | 104.87M | 82.33M | 71.17M | 67.20M | 45.78M | 16.35M | 69.36M | -6.47M | 74.00K | -12.90M | -7.50M |
| Other Expenses / Income | -48.40M | -16.60M | -1.44M | 7.91M | 12.95M | 5.73M | 2.01M | -2.43M | -3.90M | -1.47M | -3.99M | -1.41M | 14.00K | 1.35M | -46.00K | 1.04M | 923.00K | 268.62M | -4.43M | N/A | -419.00K | -255.00K | -300.00K | -400.00K |
| Before Tax Income | 88.10M | 193.40M | 274.38M | 263.74M | 234.17M | 213.78M | 199.37M | 418.34M | 116.34M | 102.04M | 75.73M | 83.82M | 86.53M | 107.57M | 82.18M | 72.39M | 68.12M | 314.40M | 7.37M | N/A | -6.89M | -181.00K | -13.20M | -7.90M |
| Income Tax Expenses | 6.60M | 49.90M | 44.73M | 23.45M | 37.95M | 20.23M | 67.76M | 117.67M | 34.84M | 27.68M | 20.00M | 21.88M | 22.48M | 34.16M | 28.16M | 40.46M | 25.87M | 132.58M | -26.01M | 73.20M | 2.00K | -1.00K | 300.00K | 400.00K |
| Net Income | 81.50M | 143.50M | 229.60M | 240.30M | 196.22M | 193.54M | 131.62M | 300.67M | 83.30M | 72.52M | 58.38M | 62.27M | 63.70M | 73.53M | 53.23M | 31.93M | 42.26M | 181.83M | 33.38M | -3.84M | -6.89M | -182.00K | -13.50M | -8.30M |
| Interest Expenses | 50.30M | 25.70M | 355.00K | 338.00K | 328.00K | N/A | N/A | N/A | N/A | N/A | 17.35M | 1.07M | 325.00K | N/A | 75.00K | 176.00K | N/A | N/A | 8.98M | N/A | 419.00K | 257.00K | 300.00K | 400.00K |
| Basic Shares Outstanding | 52.80M | 53.60M | 55.17M | 54.70M | 53.43M | 56.04M | 51.52M | 49.53M | 51.31M | 54.71M | 56.69M | 57.45M | 59.66M | 58.77M | 57.60M | 56.32M | 54.66M | 16.30M | 9.72M | 9.38M | 9.37M | 9.27M | 52.80M | 52.80M |
| Diluted Shares Outstanding | 54.10M | 55.20M | 57.68M | 58.04M | 57.10M | 56.04M | 55.87M | 53.20M | 53.71M | 55.57M | 57.48M | 58.37M | 60.84M | 60.61M | 60.17M | 60.19M | 59.83M | 20.32M | 13.10M | 9.38M | 9.37M | 9.27M | 52.80M | 52.80M |
| EBITDA | 236.70M | 355.20M | 310.86M | 293.77M | 258.98M | 229.60M | 203.85M | -102.41M | 134.43M | 106.00M | 99.15M | 94.59M | 93.84M | 114.15M | 88.20M | 78.89M | 72.46M | 49.45M | 19.31M | 69.36M | -6.47M | 74.00K | -11.30M | -7.00M |
| EBITDA Margin | 11.56% | 17.45% | 25.09% | 25.69% | 27.61% | 26.75% | 25.54% | -14.74% | 21.33% | 18.07% | 18.12% | 19.18% | 21.38% | 28.16% | 25.27% | 25.69% | 28.27% | 22.04% | 17.89% | 100.00% | -13.84% | 0.19% | -168.66% | -411.76% |
| EBIT | 138.40M | 219.10M | 274.69M | 264.09M | 234.49M | 213.78M | 199.37M | 418.34M | 118.14M | 100.20M | 95.74M | 85.23M | 86.50M | 107.69M | 81.46M | 72.57M | 68.12M | 314.40M | 16.35M | 69.36M | -6.47M | 74.00K | -12.90M | -7.50M |
| EBIT Margin | 6.76% | 10.76% | 22.17% | 23.09% | 25.00% | 24.91% | 24.98% | 60.23% | 18.75% | 17.08% | 17.49% | 17.28% | 19.71% | 26.56% | 23.33% | 23.63% | 26.58% | 140.15% | 15.15% | 100.00% | -13.85% | 0.19% | -192.54% | -441.18% |
| 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 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 1999-12-31 | 1998-12-31 |