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 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.50B | 1.49B | 1.16B | 882.62M | 744.96M | 698.49M | 511.08M | 458.55M | 389.81M | 306.39M | 239.30M | 174.54M | 167.28M | 175.74M | 166.00M | 218.56M | 278.39M | 371.60M | 332.81M | 256.39M | 222.59M | 160.63M |
Cost of Revenue | 939.04M | 921.28M | 757.97M | 561.30M | 484.59M | 455.02M | 352.10M | 318.45M | 270.68M | 213.60M | 159.17M | 114.87M | 128.17M | 125.40M | 121.62M | 150.28M | 187.39M | 229.87M | 209.47M | 166.31M | N/A | 96.33M |
Gross Profit | 565.20M | 570.67M | 403.50M | 321.32M | 260.37M | 243.47M | 158.98M | 140.10M | 119.13M | 92.79M | 80.13M | 59.67M | 39.10M | 50.34M | 44.38M | 68.28M | 91.00M | 141.73M | 123.34M | 90.08M | 222.59M | 64.30M |
Operating Expenses | 377.89M | 402.89M | 303.04M | 224.39M | 176.31M | 150.91M | 98.80M | 81.00M | 68.19M | 56.38M | 54.59M | 47.09M | 48.62M | 54.09M | 51.90M | 63.11M | 76.13M | 114.27M | 97.98M | 69.52M | N/A | 40.76M |
Selling, General & Admin | 345.09M | 402.89M | 303.04M | 224.39M | 176.31M | 150.91M | 98.80M | 84.00M | 68.19M | 56.38M | 54.59M | 47.09M | 48.62M | 54.09M | 51.90M | 63.11M | 75.31M | 114.27M | 90.78M | 69.52M | N/A | 40.76M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 1.90M | 1.40M | 1.70M | 2.00M | 2.30M | 2.10M | 2.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -32.80M | -28.10M | -19.20M | -11.70M | -10.60M | -6.30M | -10.68M | -3.00M | -388.00K | -1.75M | -770.00K | -72.00K | N/A | N/A | N/A | N/A | 826.00K | N/A | 7.20M | N/A | N/A | N/A |
Operating Income | 187.31M | 160.36M | 48.89M | 54.10M | 49.32M | 95.11M | 60.18M | 59.10M | 50.94M | 36.41M | 27.73M | 12.57M | -15.47M | -9.31M | -8.27M | -182.58M | 13.18M | 27.46M | 25.36M | 20.56M | 222.59M | 23.54M |
Other Expenses / Income | -31.08M | -46.91M | -3.93M | -27.72M | -27.93M | -29.90M | -20.28M | -23.56M | -12.09M | -10.34M | -4.29M | -3.51M | -3.75M | -5.10M | -6.74M | -9.24M | -12.10M | -28.33M | -13.59M | -10.54M | N/A | -7.63M |
Before Tax Income | 148.15M | 131.07M | 44.95M | 56.99M | 56.13M | 65.20M | 39.90M | 35.55M | 38.85M | 26.08M | 23.45M | 9.06M | -19.22M | -14.42M | -15.00M | -191.82M | 1.08M | -868.00K | 11.77M | 10.03M | N/A | 15.91M |
Income Tax Expenses | 38.01M | 32.67M | 9.76M | 11.88M | 12.44M | 11.27M | 63.00K | 11.80M | 15.30M | 9.68M | -3.37M | 110.00K | -2.32M | 77.00K | -5.58M | -28.79M | 456.00K | 101.00K | 3.91M | 3.62M | -14.96M | 6.29M |
Net Income | 109.04M | 96.88M | 32.88M | 45.11M | 43.69M | 53.93M | 39.84M | 23.75M | 23.55M | 16.41M | 26.82M | 8.96M | -16.90M | -14.49M | -9.42M | -163.03M | 623.00K | -969.00K | 7.86M | 6.41M | 14.96M | 9.62M |
Interest Expenses | 32.54M | 28.88M | 30.03M | 27.72M | 26.42M | 26.53M | 20.28M | 20.12M | 11.71M | 5.96M | 3.52M | 3.44M | 4.23M | 5.12M | 6.70M | 9.45M | 11.40M | 28.51M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 58.36M | 59.93M | 59.52M | 58.89M | 58.35M | 52.46M | 49.52M | 48.86M | 48.27M | 47.38M | 48.88M | 53.62M | 53.66M | 50.17M | 36.24M | 32.10M | 27.29M | 21.20M | 15.72M | 15.72M | 15.75M | 15.75M |
Diluted Shares Outstanding | 58.70M | 60.32M | 60.06M | 59.36M | 59.15M | 54.11M | 51.73M | 50.58M | 50.37M | 49.78M | 52.21M | 55.26M | 53.66M | 50.17M | 36.24M | 32.10M | 28.34M | 21.20M | 17.30M | 15.72M | 15.75M | 15.75M |
EBITDA | 249.61M | 227.98M | 100.46M | 96.94M | 84.06M | 92.56M | 60.18M | 59.10M | 50.55M | 34.66M | 24.77M | 12.50M | 4.64M | 11.46M | 8.64M | 22.42M | 34.80M | 50.10M | 47.80M | 35.73M | 222.59M | 23.54M |
EBITDA Margin | 16.59% | 15.28% | 8.65% | 10.98% | 11.28% | 13.25% | 11.78% | 12.89% | 12.97% | 11.31% | 10.35% | 7.16% | 2.77% | 6.52% | 5.21% | 10.26% | 12.50% | 13.48% | 14.36% | 13.93% | 100.00% | 14.65% |
EBIT | 179.59M | 158.43M | 72.67M | 84.71M | 82.54M | 91.73M | 60.18M | 55.67M | 50.55M | 32.04M | 26.96M | 12.50M | -14.99M | -9.29M | -8.30M | -182.37M | 12.48M | 27.64M | 11.77M | 10.03M | N/A | 15.91M |
EBIT Margin | 11.94% | 10.62% | 6.26% | 9.60% | 11.08% | 13.13% | 11.78% | 12.14% | 12.97% | 10.46% | 11.27% | 7.16% | -8.96% | -5.29% | -5.00% | -83.44% | 4.48% | 7.44% | 3.54% | 3.91% | 0.00% | 9.90% |
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 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |