| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-31 | 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 | 1998-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.05B | 2.04B | 1.24B | 1.14B | 937.84M | 937.84M | 858.29M | 798.11M | 694.62M | 630.11M | 586.64M | 547.20M | 493.20M | 438.99M | 405.40M | 349.10M | 307.10M | 256.30M | 224.34M | 107.89M | 69.36M | 46.73M | 38.83M | 6.70M | 1.70M | 900.00K |
| Cost of Revenue | 1.04B | 977.00M | 430.81M | 400.68M | 308.67M | 308.67M | 283.40M | 263.01M | 230.83M | 220.13M | 195.86M | 188.40M | 167.00M | 144.85M | 119.80M | 100.30M | 89.50M | 73.60M | 61.64M | 42.72M | N/A | 22.45M | 18.64M | 6.40M | 3.00M | 2.20M |
| Gross Profit | 1.00B | 1.06B | 808.35M | 743.07M | 629.17M | 629.17M | 574.89M | 535.10M | 463.80M | 409.98M | 390.78M | 358.80M | 326.20M | 294.13M | 285.60M | 248.80M | 217.60M | 182.70M | 162.70M | 65.17M | N/A | 24.29M | 20.20M | 300.00K | -1.30M | -1.30M |
| Operating Expenses | 839.20M | 848.80M | 532.52M | 487.72M | 407.96M | 407.96M | 366.42M | 337.74M | 313.03M | 289.73M | 287.27M | 279.10M | 241.00M | 207.62M | 179.40M | 166.60M | 146.20M | 115.70M | -85.00M | 53.37M | N/A | 30.76M | 20.12M | 13.80M | 7.00M | 5.60M |
| Selling, General & Admin | 664.00M | 657.40M | 395.29M | 369.06M | 314.66M | 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 | 2.60M |
| Research & Development | 175.20M | 191.40M | 137.23M | 118.66M | 93.30M | 93.30M | 76.97M | 61.95M | 59.36M | 56.62M | 56.58M | 55.60M | 47.10M | 38.41M | 36.00M | 31.70M | 25.50M | 23.00M | 24.88M | 8.55M | N/A | 4.57M | 4.37M | 6.00M | 3.10M | 3.10M |
| Other Operating Expenses | 27.80M | -16.60M | -1.44M | 7.91M | N/A | 12.95M | 5.73M | N/A | N/A | -19.61M | -10.33M | 8.03M | -48.00K | N/A | 39.00K | 25.00K | 631.00K | 1.47M | -201.37M | 1.74M | N/A | 4.25M | 1.12M | 0 | N/A | -100.00K |
| Operating Income | 164.30M | 210.00M | 275.82M | 255.82M | 221.22M | 221.22M | 208.04M | 197.36M | 150.77M | 120.25M | 103.51M | 79.70M | 85.20M | 86.52M | 106.20M | 82.20M | 71.40M | 66.90M | 308.94M | 11.80M | 69.36M | -6.47M | 74.00K | -13.50M | -8.30M | -6.90M |
| Other Expenses / Income | -76.20M | -16.60M | -1.44M | 7.91M | 12.95M | 12.95M | 5.31M | 2.01M | 267.57M | -3.90M | -1.47M | -4.00M | -1.40M | 14.00K | 1.40M | N/A | 1.00M | 1.20M | 5.47M | -4.43M | N/A | -419.00K | -255.00K | 300.00K | 400.00K | 400.00K |
| Before Tax Income | 88.10M | 193.40M | 274.38M | 263.74M | 234.17M | 234.17M | 213.78M | 199.37M | 418.34M | 116.34M | 102.04M | 75.70M | 83.80M | 86.53M | 107.60M | 82.20M | 72.40M | 68.10M | 314.40M | 7.37M | N/A | -6.89M | -181.00K | -13.20M | -7.90M | -6.50M |
| Income Tax Expenses | 6.60M | 49.90M | 44.73M | 23.45M | 37.95M | 37.95M | 20.23M | 67.76M | 117.67M | 34.84M | 27.68M | 20.00M | 21.88M | 22.48M | -2.23M | 28.16M | 40.46M | 25.87M | 132.58M | -26.01M | N/A | 2.00K | -1.00K | N/A | N/A | N/A |
| Net Income | 81.50M | 143.50M | 229.60M | 240.30M | 196.22M | 196.22M | 193.54M | 131.62M | 300.67M | 83.30M | 72.52M | 58.40M | 62.30M | 63.70M | 73.50M | 53.20M | 31.90M | 42.30M | 181.83M | 33.38M | -3.84M | -6.89M | -182.00K | -13.20M | -7.90M | -6.50M |
| Interest Expenses | 50.30M | 25.70M | 355.00K | 338.00K | 328.00K | 328.00K | -4.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 75.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 300.00K | 400.00K | 400.00K |
| Basic Shares Outstanding | 52.80M | 53.60M | 55.17M | 54.70M | 53.43M | 53.43M | 52.30M | 51.52M | 49.53M | 51.31M | 54.71M | 56.69M | 57.45M | 59.66M | 58.77M | 58.77M | 56.01M | 16.65M | 16.32M | 97.18M | 93.79M | 9.37M | 9.27M | 52.80M | 52.80M | 52.80M |
| Diluted Shares Outstanding | 54.10M | 55.20M | 57.68M | 58.04M | 57.10M | 57.10M | 56.04M | 55.87M | 53.20M | 53.71M | 55.57M | 57.48M | 58.37M | 60.84M | 60.61M | 58.77M | 60.24M | 20.73M | 20.30M | 131.03M | 93.79M | 9.37M | 9.27M | 52.80M | 52.80M | 52.80M |
| EBITDA | 262.60M | 346.10M | 311.44M | 284.18M | 257.98M | 244.70M | 230.02M | 219.44M | 435.16M | 133.83M | 113.01M | 89.83M | 93.55M | 93.52M | 77.85M | 87.41M | 78.11M | 73.43M | 318.07M | 10.33M | -1.54M | -6.89M | -183.00K | -11.30M | -7.00M | -5.70M |
| EBITDA Margin | 12.82% | 17.00% | 25.13% | 24.85% | 27.51% | 26.09% | 26.80% | 27.49% | 62.65% | 21.24% | 19.26% | 16.42% | 18.97% | 21.30% | 19.20% | 25.04% | 25.43% | 28.65% | 141.78% | 9.57% | -2.22% | -14.75% | -0.47% | -168.66% | -411.76% | -633.33% |
| EBIT | 138.40M | 219.10M | 274.69M | 264.09M | 234.49M | 234.49M | 208.89M | 199.37M | 418.34M | 118.14M | 100.20M | 78.41M | 84.18M | 86.18M | 71.27M | 81.43M | 72.36M | 68.17M | 314.40M | 7.37M | -3.84M | -6.89M | -183.00K | -12.90M | -7.50M | -6.10M |
| EBIT Margin | 6.76% | 10.76% | 22.17% | 23.09% | 25.00% | 25.00% | 24.34% | 24.98% | 60.23% | 18.75% | 17.08% | 14.33% | 17.07% | 19.63% | 17.58% | 23.33% | 23.56% | 26.60% | 140.15% | 6.83% | -5.54% | -14.75% | -0.47% | -192.54% | -441.18% | -677.78% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-31 | 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 | 1998-03-31 |