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 | 406.65M | 398.59M | 369.57M | 357.62M | 344.63M | 405.79M | 319.17M | 271.48M | 214.54M | 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 | 315.13M | 313.45M | 293.06M | 283.08M | 273.93M | 325.92M | 238.91M | 195.76M | 155.70M | 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 | 91.52M | 85.14M | 76.51M | 74.55M | 70.70M | 79.86M | 80.26M | 75.72M | 58.84M | 47.83M | 38.04M | 39.72M | 153.74M | 161.62M |
Operating Expenses | 79.68M | 68.38M | 63.70M | 73.25M | 74.31M | 62.43M | 58.31M | 54.72M | 46.93M | 55.83M | 54.62M | 49.47M | 49.80M | 53.95M | 60.79M | 48.34M | 43.65M | 33.11M | 24.50M | 22.55M | -24.54M | 138.75M | 141.97M |
Selling, General & Admin | 54.43M | 45.99M | 40.11M | 50.08M | 53.89M | 45.42M | 42.89M | 41.17M | 34.39M | 42.08M | 39.52M | 34.61M | 34.41M | 35.49M | 43.25M | 38.58M | 33.99M | 23.61M | 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 | 53.00K | 10.00K | 358.00K | 37.00K | -50.00K | 6.00K | 38.67M | 44.42M | N/A | 33.35M | N/A | 428.00K | 8.21M | N/A | N/A | -24.54M | N/A | N/A |
Operating Income | 46.96M | 49.71M | -12.18M | 52.46M | 51.66M | 46.68M | 47.56M | 44.77M | 39.66M | 34.59M | 26.25M | 24.07M | 25.63M | 8.07M | -71.12M | 31.92M | 32.06M | 25.72M | 23.33M | 15.49M | 15.17M | 14.99M | 19.65M |
Other Expenses / Income | -1.33M | -3.38M | -21.02M | -2.08M | -1.81M | -768.00K | -1.14M | -432.00K | -1.12M | -1.69M | -3.17M | -3.38M | -4.43M | -7.22M | -83.23M | -5.23M | 1.76M | -10.14M | -16.23M | -11.25M | -8.52M | -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 | 32.90M | 23.09M | 20.69M | 21.20M | 853.00K | -80.59M | 26.69M | 33.82M | 15.58M | 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 | -147.00K | -27.39M | 8.54M | 10.10M | 4.94M | 735.00K | 1.34M | 428.00K | 1.67M | 2.80M |
Net Income | 38.62M | 42.27M | -25.29M | 42.21M | 41.68M | 30.14M | 30.46M | 30.00M | 16.45M | 22.49M | 16.38M | 19.55M | 15.96M | 2.42M | -53.88M | 18.15M | 23.79M | 10.93M | 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 | 23.27M | 23.18M | 17.96M | 11.72M | 11.72M | 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 | 23.27M | 23.43M | 18.71M | 11.72M | 11.72M | 14.22M | 11.73M | 14.22M |
EBITDA | 75.81M | 63.35M | 9.78M | 69.54M | 70.12M | 65.63M | 61.00M | 57.64M | 50.62M | 48.70M | 45.09M | 41.90M | 40.11M | 33.25M | -74.58M | 40.96M | 37.11M | 36.91M | 30.64M | 21.76M | 39.72M | 22.19M | 26.32M |
EBITDA Margin | 14.99% | 14.76% | 3.52% | 14.86% | 15.50% | 15.82% | 15.81% | 15.44% | 14.62% | 11.98% | 11.31% | 11.34% | 11.22% | 9.65% | -18.38% | 12.83% | 13.67% | 17.20% | 15.94% | 12.97% | 25.86% | 14.43% | 16.28% |
EBIT | 47.14M | 49.82M | -28.52M | 52.58M | 51.67M | 46.63M | 47.28M | 44.96M | 29.44M | 33.23M | 25.40M | 24.04M | 24.84M | 10.03M | -70.94M | 26.70M | 33.89M | 15.87M | 3.18M | 2.59M | 7.19M | 4.24M | 6.37M |
EBIT Margin | 9.32% | 11.61% | -10.27% | 11.23% | 11.42% | 11.24% | 12.25% | 12.04% | 8.51% | 8.17% | 6.37% | 6.50% | 6.95% | 2.91% | -17.48% | 8.36% | 12.48% | 7.40% | 1.65% | 1.54% | 4.68% | 2.76% | 3.94% |
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 |