Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-29 | 2015-12-31 | 2015-01-01 | 2013-12-26 | 2012-12-27 | 2011-12-29 | 2010-12-30 | 2009-12-31 | 2009-01-01 | 2007-12-27 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 165.20M | 249.20M | 114.60M | 90.40M | 444.80M | 441.40M | 426.10M | 447.60M | 446.50M | 394.00M | 462.80M | 448.80M | 435.40M | 427.50M | 380.70M | 369.50M | 331.90M | 219.30M |
Cost of Revenue | 105.60M | 27.20M | 18.40M | 10.30M | 38.30M | 37.40M | 32.40M | 122.20M | 30.80M | 115.30M | 143.30M | 144.60M | 132.70M | 126.70M | 101.80M | 110.60M | 97.90M | 165.10M |
Gross Profit | 59.60M | 222.00M | 96.20M | 80.10M | 406.50M | 404.00M | 393.70M | 325.40M | 415.70M | 278.70M | 319.50M | 304.20M | 302.70M | 300.80M | 278.90M | 258.90M | 234.00M | 54.20M |
Operating Expenses | 86.90M | 209.30M | 164.80M | 139.40M | 245.20M | 249.70M | 239.80M | 164.00M | 233.40M | 127.00M | 92.90M | 112.40M | 115.70M | 110.20M | 110.70M | 97.20M | 76.60M | 60.00M |
Selling, General & Admin | 83.90M | 87.10M | 70.70M | 68.50M | 108.70M | 114.80M | 109.90M | 116.60M | 110.90M | 87.10M | 90.90M | 92.00M | 90.20M | 92.40M | 76.50M | 73.30M | 70.90M | N/A |
Research & Development | 3.00M | 4.60M | 1.70M | 1.90M | 3.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -9.00M | 122.20M | 94.10M | 70.90M | 136.50M | 200.00K | 129.90M | 47.40M | 122.50M | 39.90M | 2.00M | 20.40M | 25.50M | 17.80M | 34.20M | 23.90M | 5.70M | 60.00M |
Operating Income | -27.30M | 13.40M | -68.60M | -59.30M | 161.30M | 154.30M | 153.90M | 161.40M | 182.30M | 151.70M | 226.60M | 191.80M | 187.00M | 190.60M | 168.20M | 161.70M | 157.40M | -5.80M |
Other Expenses / Income | 724.00M | -79.60M | -49.80M | 95.20M | -62.20M | 3.30M | 33.80M | -52.50M | -100.80M | -76.20M | -76.60M | -99.80M | -67.00M | -64.00M | -49.50M | -77.00M | -57.30M | -4.80M |
Before Tax Income | 696.70M | -66.20M | -118.40M | 35.90M | 99.10M | 103.70M | 187.70M | 108.90M | 81.50M | 75.50M | 150.00M | 92.00M | 120.00M | 126.60M | 118.70M | 84.70M | 100.10M | N/A |
Income Tax Expenses | -8.50M | -37.60M | -4.90M | 162.20M | 12.40M | 23.50M | 129.00M | 9.20M | 17.80M | 9.90M | 20.20M | 26.70M | 19.40M | 16.00M | 16.60M | 35.00M | 16.40M | N/A |
Net Income | 705.20M | -28.60M | -113.50M | -126.30M | 86.70M | 29.80M | 2.50M | 32.90M | 15.40M | 13.40M | 41.20M | 13.40M | 31.50M | 29.20M | 26.10M | 1.00M | 20.60M | -10.50M |
Interest Expenses | 27.90M | 79.70M | 64.80M | 55.80M | 58.00M | 55.40M | 71.30M | 67.90M | 66.30M | 67.20M | 65.50M | 66.70M | 49.20M | 58.90M | 58.90M | N/A | N/A | N/A |
Basic Shares Outstanding | 47.88M | 8.20M | 7.99M | 7.80M | 7.73M | 15.74M | 65.23M | 60.61M | 58.98M | 59.01M | 56.60M | 55.00M | 54.60M | 47.00M | 42.10M | 42.00M | 42.20M | 42.00M |
Diluted Shares Outstanding | 48.57M | 8.20M | 7.99M | 7.80M | 7.78M | 15.74M | 65.72M | 60.61M | 59.59M | 59.01M | 56.60M | 55.00M | 54.60M | 47.00M | 42.10M | 42.00M | 42.20M | 93.88M |
EBITDA | -1.80M | 44.90M | -32.90M | -21.20M | 204.10M | 195.90M | 240.40M | 145.80M | 131.70M | 122.90M | 153.50M | 127.20M | 118.90M | 121.90M | 117.20M | 48.40M | 43.70M | -5.70M |
EBITDA Margin | -1.09% | 18.02% | -28.71% | -23.45% | 45.89% | 44.38% | 56.42% | 32.57% | 29.50% | 31.19% | 33.17% | 28.34% | 27.31% | 28.51% | 30.79% | 13.10% | 13.17% | -2.60% |
EBIT | 724.60M | 13.50M | -53.60M | 91.70M | 157.10M | 108.70M | 202.80M | 110.00M | 99.50M | 90.50M | 126.90M | 106.80M | 100.10M | 104.10M | 101.60M | 36.00M | 37.00M | -10.50M |
EBIT Margin | 438.62% | 5.42% | -46.77% | 101.44% | 35.32% | 24.63% | 47.59% | 24.58% | 22.28% | 22.97% | 27.42% | 23.80% | 22.99% | 24.35% | 26.69% | 9.74% | 11.15% | -4.79% |
Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-29 | 2015-12-31 | 2015-01-01 | 2013-12-26 | 2012-12-27 | 2011-12-29 | 2010-12-30 | 2009-12-31 | 2009-01-01 | 2007-12-27 | 2006-12-31 |