| 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 | 2.68B | 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 | 1.36B | 1.05B | 885.20M | 725.30M | 530.31M | 310.97M | 149.87M |
| Operating Expenses | 2.13B | 1.98B | 1.87B | 1.99B | 1.67B | 1.51B | 1.12B | 1.15B | 828.36M | 686.63M | 604.50M | 457.47M | 330.31M | 140.95M |
| Selling, General & Admin | 2.00B | 1.86B | 1.75B | 1.86B | 1.55B | 1.40B | 148.41M | 1.07B | 822.87M | 685.49M | 585.80M | 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 | 131.89M | 123.53M | 122.26M | 124.12M | 120.49M | 320.00K | 974.52M | 78.29M | 5.48M | 1.14M | 18.70M | 371.11M | 271.79M | 117.67M |
| Operating Income | 350.23M | 358.36M | 334.08M | 391.67M | 217.36M | 222.91M | 226.07M | 212.93M | 223.27M | 198.57M | 120.80M | 72.84M | -19.34M | 8.92M |
| Other Expenses / Income | -39.28M | -9.05M | -11.68M | -14.79M | -21.19M | -11.76M | -20.55M | -14.34M | -17.28M | -24.47M | -36.70M | -38.07M | -25.84M | -740.00K |
| Before Tax Income | 343.74M | 349.31M | 322.39M | 376.88M | 196.17M | 195.80M | 205.52M | 198.59M | 205.99M | 174.11M | 84.10M | 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 | 51.30M | 19.50M | -27.45M | 4.86M |
| Interest Expenses | 12.63M | 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 | 149.65M | 155.88M | 154.33M | 139.80M | 134.75M | 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 | 139.80M | 136.60M | 143.85M | 136.60M |
| EBITDA | 660.67M | 613.77M | 572.81M | 617.08M | 429.27M | 346.06M | 323.44M | 264.21M | 257.44M | 209.41M | 94.06M | 106.03M | 29.28M | 23.02M |
| EBITDA Margin | 9.66% | 9.58% | 9.39% | 9.54% | 7.62% | 6.65% | 6.93% | 6.53% | 7.16% | 7.06% | 3.86% | 5.91% | 2.65% | 4.46% |
| EBIT | 356.37M | 358.36M | 334.08M | 391.67M | 217.36M | 223.23M | 226.69M | 183.80M | 188.27M | 149.04M | 46.84M | 70.25M | -25.36M | 8.86M |
| EBIT Margin | 5.21% | 5.60% | 5.48% | 6.05% | 3.86% | 4.29% | 4.86% | 4.54% | 5.24% | 5.02% | 1.92% | 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 |