Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2020-12-26 | 2019-12-31 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 815.87M | 1.01B | 788.90M | 556.50M | 305.90M | 273.78M | 255.10M | 232.78M | 221.69M | 181.22M | 176.24M | 218.49M | 187.20M | 195.31M | 78.66M | 131.04M | 160.13M | 201.17M | 82.92M | 84.25M | 58.50M | 57.45M | 79.40M | 88.11M | 38.10M | 20.10M | 36.70M | 30.30M | 22.80M |
Cost of Revenue | 395.61M | 465.96M | 359.81M | 278.04M | 170.87M | 125.50M | 120.50M | 109.23M | 102.28M | 85.73M | 85.51M | 102.81M | 86.84M | 91.41M | 49.80M | 87.39M | 78.89M | 103.73M | 44.39M | 44.59M | 33.21M | 33.58M | 39.80M | 41.19M | 16.70M | 12.40M | 15.70M | 14.20M | 11.60M |
Gross Profit | 420.25M | 539.22M | 429.09M | 278.45M | 135.03M | 148.28M | 134.59M | 123.55M | 119.41M | 95.49M | 90.73M | 115.67M | 100.35M | 103.90M | 28.85M | 43.65M | 81.24M | 97.44M | 38.53M | 39.65M | 25.29M | 23.87M | 39.60M | 46.91M | 21.40M | 7.70M | 21.00M | 16.10M | 11.20M |
Operating Expenses | 304.18M | 302.51M | 272.68M | 251.78M | 140.07M | 97.19M | 88.31M | 85.85M | 86.61M | 96.80M | 84.13M | 81.41M | 78.88M | 73.28M | 60.99M | 298.60M | 67.68M | 76.20M | 33.15M | 31.95M | 24.83M | 23.27M | 24.14M | 24.48M | 16.60M | 17.20M | 11.80M | 9.90M | 8.50M |
Selling, General & Admin | 144.91M | 135.27M | 125.19M | 113.45M | 81.27M | 46.61M | 39.38M | 38.56M | 43.23M | 53.80M | 41.54M | 40.23M | 40.83M | 38.17M | 33.64M | 33.97M | 33.20M | 34.69M | 20.37M | 15.22M | 10.56M | 11.03M | 12.17M | 14.46M | 9.60M | 7.10M | 8.80M | 7.20M | 5.90M |
Research & Development | 104.44M | 111.95M | 96.12M | 84.58M | 48.36M | 49.05M | 46.99M | 44.96M | 41.23M | 40.58M | 39.99M | 39.33M | 36.30M | 33.39M | 25.99M | 31.64M | 29.99M | 37.46M | 11.90M | 15.85M | 13.39M | 11.83M | 11.62M | 9.02M | 5.00M | 5.10M | 3.00M | 2.80M | 2.60M |
Other Operating Expenses | 54.82M | 55.28M | 51.37M | 53.75M | 10.45M | 56.00K | -457.00K | 2.32M | -293.00K | -65.00K | 8.00K | -482.00K | 1.76M | 1.72M | 1.36M | 233.00M | 4.49M | 4.05M | 876.00K | 876.00K | 877.00K | 412.00K | 339.00K | 1.00M | 2.00M | 5.00M | N/A | -100.00K | 0 |
Operating Income | 116.08M | 236.71M | 156.41M | 26.68M | -5.72M | 51.08M | 59.29M | 52.35M | 32.79M | -1.31M | 6.60M | 34.27M | 21.47M | 30.62M | -32.14M | -254.95M | 12.56M | 21.25M | 5.38M | 7.71M | 458.00K | -2.90M | 15.46M | 22.43M | 4.80M | -9.50M | 9.10M | 6.20M | 2.60M |
Other Expenses / Income | 16.50M | 4.87M | -725.00K | 191.00K | 4.45M | 2.26M | 514.00K | -2.48M | -5.98M | -5.38M | -5.07M | -4.86M | -1.08M | -88.00K | -667.00K | -170.34M | 4.15M | 3.19M | 1.39M | 1.90M | 1.61M | 2.05M | 2.77M | 2.17M | -3.70M | -4.00M | 300.00K | 500.00K | 900.00K |
Before Tax Income | 132.58M | 241.58M | 155.68M | 26.87M | -597.00K | 53.35M | 59.80M | 49.87M | 26.81M | -6.69M | 1.53M | 29.41M | 20.39M | 30.54M | -31.87M | -253.80M | 16.70M | 24.44M | 6.77M | 9.61M | 2.07M | -846.00K | 18.24M | 24.60M | 1.10M | -13.50M | 9.40M | 6.70M | 3.50M |
Income Tax Expenses | 11.42M | 18.25M | 13.33M | -4.16M | -2.51M | 8.25M | 26.89M | 12.92M | 8.86M | -2.05M | -1.93M | -14.46M | -4.83M | 3.52M | -2.24M | -4.12M | 4.85M | 11.73M | 1.79M | 2.85M | 298.00K | 585.00K | 6.50M | -431.00K | -2.20M | 600.00K | 3.60M | 2.70M | -800.00K |
Net Income | 121.16M | 223.33M | 142.35M | 31.02M | 1.91M | 45.10M | 32.91M | 36.95M | 17.96M | -4.64M | 3.46M | 43.87M | 25.23M | 27.02M | -29.63M | -249.69M | 11.86M | 12.71M | 4.98M | 6.75M | 1.77M | -1.43M | 11.74M | 23.58M | 2.90M | -14.10M | 5.80M | 4.00M | 4.30M |
Interest Expenses | N/A | 5.01M | N/A | N/A | 3.67M | 2.21M | 971.00K | 2.87M | 5.76M | 5.36M | 5.14M | 4.38M | 1.34M | 167.00K | 271.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.20M | 400.00K | 300.00K | 200.00K |
Basic Shares Outstanding | 48.97M | 49.42M | 49.24M | 49.14M | 29.73M | 31.67M | 31.49M | 31.13M | 31.41M | 33.12M | 32.78M | 32.23M | 25.61M | 25.24M | 30.89M | 30.61M | 29.17M | 27.28M | 16.90M | 16.75M | 16.41M | 16.22M | 15.90M | 14.77M | 7.88M | 4.51M | 8.80M | 8.50M | 8.30M |
Diluted Shares Outstanding | 49.32M | 49.76M | 49.73M | 49.48M | 30.01M | 32.20M | 32.16M | 31.79M | 32.17M | 33.12M | 33.39M | 32.85M | 26.02M | 25.40M | 30.89M | 30.61M | 29.31M | 27.57M | 16.94M | 16.91M | 16.72M | 16.22M | 16.53M | 15.81M | 10.43M | 4.51M | 8.80M | 8.50M | 8.30M |
EBITDA | 183.29M | 301.38M | 222.21M | 94.25M | 11.37M | 57.47M | 50.22M | 37.43M | 34.94M | 5.80M | 13.36M | 39.80M | 27.80M | 36.40M | -22.55M | -16.10M | 23.76M | 29.92M | 8.03M | 9.92M | 2.63M | 2.25M | 16.83M | 23.43M | 6.80M | -4.50M | 10.00M | 7.30M | 4.00M |
EBITDA Margin | 22.47% | 29.98% | 28.17% | 16.94% | 3.72% | 20.99% | 19.69% | 16.08% | 15.76% | 3.20% | 7.58% | 18.21% | 14.85% | 18.64% | -28.67% | -12.29% | 14.84% | 14.87% | 9.68% | 11.77% | 4.50% | 3.92% | 21.20% | 26.59% | 17.85% | -22.39% | 27.25% | 24.09% | 17.54% |
EBIT | 132.58M | 246.59M | 155.68M | 26.87M | 3.07M | 55.55M | 60.77M | 52.74M | 32.57M | -1.33M | 6.67M | 33.78M | 21.73M | 30.70M | -31.60M | -253.80M | 16.70M | 24.44M | 6.77M | 9.61M | 2.07M | -846.00K | 18.24M | 23.14M | 700.00K | -9.30M | 9.80M | 7.00M | 3.70M |
EBIT Margin | 16.25% | 24.53% | 19.73% | 4.83% | 1.00% | 20.29% | 23.82% | 22.66% | 14.69% | -0.73% | 3.79% | 15.46% | 11.61% | 15.72% | -40.17% | -193.68% | 10.43% | 12.15% | 8.16% | 11.40% | 3.54% | -1.47% | 22.97% | 26.27% | 1.84% | -46.27% | 26.70% | 23.10% | 16.23% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2020-12-26 | 2019-12-31 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |