| Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.84B | 6.40B | 6.10B | 6.47B | 5.63B | 5.21B | 4.66B | 4.05B | 3.59B | 2.97B | 2.44B | 1.79B | 1.11B | 516.82M |
| Cost of Revenue | 4.32B | 4.06B | 3.89B | 4.09B | 3.74B | 3.46B | 3.31B | 2.86B | 2.54B | 2.08B | 1.71B | 1.26B | 794.90M | 366.95M |
| Gross Profit | 2.52B | 2.35B | 2.21B | 2.38B | 1.89B | 1.75B | 1.35B | 1.18B | 1.05B | 885.20M | 725.27M | 530.31M | 310.97M | 149.87M |
| Operating Expenses | 2.17B | 1.98B | 1.87B | 1.99B | 1.67B | 1.51B | 1.12B | 968.85M | 821.07M | 684.77M | 583.71M | 457.47M | 330.31M | 140.95M |
| Selling, General & Admin | 2.00B | 1.86B | 1.75B | 1.86B | 1.55B | 1.40B | 148.41M | 126.93M | 106.41M | 95.40M | 81.80M | 86.36M | 58.53M | 23.28M |
| 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 |
| Other Operating Expenses | 171.17M | 123.53M | 122.26M | 124.12M | 120.49M | 320.00K | 625.00K | 454.00K | 443.00K | 596.00K | 487.00K | 562.00K | 358.00K | 295.00K |
| Operating Income | 350.23M | 358.36M | 334.08M | 391.67M | 217.36M | 222.91M | 226.07M | 212.93M | 228.75M | 199.71M | 139.50M | 70.69M | -25.72M | 8.57M |
| Other Expenses / Income | -6.49M | -9.05M | -11.68M | -14.79M | -21.19M | -27.11M | -20.55M | -14.34M | -22.76M | -25.61M | -55.44M | -40.85M | -19.45M | -386.00K |
| Before Tax Income | 343.74M | 349.31M | 322.39M | 376.88M | 196.17M | 195.80M | 205.52M | 198.59M | 205.99M | 174.11M | 84.07M | 34.77M | -45.18M | 8.18M |
| Income Tax Expenses | 84.88M | 88.15M | 78.23M | 89.43M | 46.54M | 37.26M | 47.08M | 74.29M | 77.00M | 66.41M | 32.74M | 15.27M | -17.73M | 3.32M |
| Net Income | 258.86M | 261.16M | 244.16M | 287.45M | 149.63M | 158.54M | 158.44M | 124.31M | 128.99M | 107.69M | 51.33M | 19.50M | -27.45M | 4.86M |
| Interest Expenses | 6.49M | 9.05M | 11.68M | 14.79M | 21.19M | 27.43M | 21.18M | 14.79M | 17.72M | 25.06M | 37.20M | 35.49M | 19.81M | 681.00K |
| Basic Shares Outstanding | 102.48M | 108.23M | 115.38M | 117.82M | 119.37M | 128.83M | 135.17M | 147.31M | 153.10M | 149.75M | 134.62M | 140.81M | 140.81M | 134.75M |
| Diluted Shares Outstanding | 103.39M | 109.14M | 116.08M | 118.22M | 119.74M | 129.78M | 137.88M | 149.65M | 155.88M | 154.33M | 139.76M | 143.85M | 143.85M | 136.60M |
| EBITDA | 482.12M | 604.76M | 568.13M | 617.45M | 422.01M | 335.33M | 324.69M | 296.65M | 293.05M | 260.97M | 169.79M | 106.27M | 29.32M | 23.02M |
| EBITDA Margin | 7.05% | 9.44% | 9.31% | 9.55% | 7.49% | 6.44% | 6.96% | 7.33% | 8.16% | 8.79% | 6.96% | 5.92% | 2.65% | 4.46% |
| EBIT | 350.23M | 358.36M | 334.08M | 391.67M | 217.36M | 223.23M | 226.69M | 213.39M | 223.72M | 199.17M | 121.27M | 70.25M | -25.36M | 8.86M |
| EBIT Margin | 5.12% | 5.60% | 5.48% | 6.05% | 3.86% | 4.29% | 4.86% | 5.27% | 6.23% | 6.71% | 4.97% | 3.91% | -2.29% | 1.71% |
| Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |