Financial Year End | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 505.86M | 429.12M | 277.75M | 468.03M | 452.33M | 414.82M | 385.95M | 373.43M | 346.10M | 322.40M | 310.30M | 367.30M | 353.00M | 339.90M | 387.80M | 308.40M | 271.48M | 207.20M | 192.20M | 167.78M | 153.58M | 153.74M | 161.62M |
Cost of Revenue | 372.64M | 308.12M | 226.25M | 342.31M | 326.37M | 301.81M | 280.07M | 273.95M | 259.50M | 239.10M | 233.80M | 290.60M | 278.00M | 269.00M | 305.20M | 228.70M | 195.76M | 148.70M | 144.37M | 129.74M | 113.87M | N/A | N/A |
Gross Profit | 133.22M | 121.00M | 51.50M | 125.71M | 125.96M | 113.02M | 105.87M | 99.48M | 86.60M | 83.30M | 76.50M | 76.70M | 75.00M | 70.90M | 82.60M | 79.70M | 75.72M | 58.50M | 47.83M | 38.04M | 39.72M | N/A | N/A |
Operating Expenses | 79.68M | 68.38M | 63.70M | 73.25M | 74.31M | 62.43M | 58.31M | 54.72M | 46.93M | 46.30M | 49.80M | 52.50M | 49.20M | 61.60M | 142.90M | 46.80M | 43.65M | 32.30M | 24.50M | 22.55M | N/A | N/A | N/A |
Selling, General & Admin | 54.43M | 45.99M | 40.11M | 50.08M | 53.89M | 45.42M | 44.88M | 42.20M | 36.02M | 37.80M | 35.30M | 34.70M | 34.70M | 35.40M | 45.60M | 37.30M | 33.99M | 23.20M | 18.03M | 15.77M | N/A | 17.56M | 17.85M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 25.25M | 22.38M | 23.60M | 23.18M | -73.00K | 17.01M | 13.43M | 12.52M | 10.92M | 8.50M | 14.50M | 17.80M | 14.50M | 26.20M | 97.30M | 9.50M | 9.66M | 9.10M | 6.47M | 6.78M | N/A | N/A | N/A |
Operating Income | 46.96M | 49.71M | -12.18M | 52.46M | 51.66M | 46.68M | 47.56M | 44.77M | 39.66M | 37.00M | 26.70M | 24.20M | 25.80M | 9.40M | -60.20M | 32.90M | 32.06M | 26.20M | 23.33M | 15.49M | 39.72M | 14.99M | 19.65M |
Other Expenses / Income | -1.33M | -3.38M | -21.02M | -2.08M | -73.00K | -768.00K | -1.14M | -432.00K | -1.12M | -1.80M | -2.70M | -3.40M | -4.20M | -7.30M | -9.50M | -5.30M | 1.76M | -10.40M | -16.23M | -11.25M | -33.07M | -10.76M | -13.29M |
Before Tax Income | 45.63M | 46.34M | -33.20M | 50.38M | 49.85M | 45.91M | 46.41M | 44.33M | 38.54M | 35.20M | 24.00M | 20.80M | 21.60M | 2.10M | -69.70M | 27.60M | 33.82M | 15.80M | 7.10M | 4.24M | 6.65M | 4.24M | 6.37M |
Income Tax Expenses | 7.01M | 4.06M | -7.91M | 8.17M | 8.25M | 15.67M | 15.66M | 14.17M | 11.83M | 9.10M | 6.66M | 1.60M | 4.64M | -1.67M | -27.39M | 8.54B | 10.10M | 4.94B | 735.00K | 1.34M | 428.00K | N/A | N/A |
Net Income | 38.62M | 42.27M | -25.29M | 42.21M | 41.68M | 30.14M | 30.46M | 30.00M | 16.45M | 22.50M | 16.40M | 19.50M | 16.00M | 2.40M | -53.90M | 18.10M | 23.79M | 10.90M | 2.44M | 1.25M | 6.76M | 2.57M | 3.56M |
Interest Expenses | 1.51M | 3.48M | 4.68M | 2.20M | 1.74M | 821.00K | 1.15M | 790.00K | 1.16M | 1.64M | 2.37M | 2.89M | 4.24M | 7.75M | 10.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 33.20M | 34.26M | 31.68M | 29.00M | 29.66M | 30.35M | 31.67M | 34.02M | 34.96M | 34.76M | 34.31M | 34.09M | 32.51M | 23.57M | 23.31M | 23.26M | 23.18M | 28.77M | 11.92M | 11.75M | 13.04M | 11.73M | 13.04M |
Diluted Shares Outstanding | 33.50M | 34.47M | 31.68M | 29.38M | 30.27M | 30.92M | 32.11M | 34.43M | 35.42M | 35.78M | 34.31M | 43.25M | 40.24M | 23.73M | 23.31M | 23.26M | 23.43M | 28.77M | 11.92M | 11.75M | 14.22M | 11.73M | 14.22M |
EBITDA | 75.81M | 73.22M | 9.78M | 73.93M | 70.12M | 61.62M | 60.71M | 57.48M | 42.63M | 46.30M | 39.98M | 38.85M | 40.25M | 24.98M | -53.93M | 8.57B | 42.58M | 4.95B | 9.65M | 9.37M | 7.19M | 9.77M | 10.23M |
EBITDA Margin | 14.99% | 17.06% | 3.52% | 15.80% | 15.50% | 14.86% | 15.73% | 15.39% | 12.32% | 14.36% | 12.88% | 10.58% | 11.40% | 7.35% | -13.91% | 2,779.22% | 15.68% | 2,391.18% | 5.02% | 5.59% | 4.68% | 6.35% | 6.33% |
EBIT | 47.14M | 49.82M | -28.52M | 52.58M | 51.67M | 46.63M | 47.28M | 44.96M | 29.44M | 33.24M | 25.42M | 23.99M | 24.89M | 8.49M | -70.96M | 8.56B | 33.89M | 4.95B | 3.18M | 2.59M | 7.19M | 2.57M | 3.56M |
EBIT Margin | 9.32% | 11.61% | -10.27% | 11.23% | 11.42% | 11.24% | 12.25% | 12.04% | 8.51% | 10.31% | 8.19% | 6.53% | 7.05% | 2.50% | -18.30% | 2,775.32% | 12.48% | 2,387.98% | 1.65% | 1.54% | 4.68% | 1.67% | 2.21% |
Financial Year End | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |