| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.30B | 4.01B | 3.48B | 2.70B | 2.36B | 2.11B | 1.86B | 1.65B | 1.45B | 1.18B | 1.07B | 1.06B |
| Cost of Revenue | 2.81B | 2.59B | 2.26B | 1.80B | 1.58B | 1.43B | 1.27B | 1.13B | 1.02B | 865.50M | 783.00M | 744.60M |
| Gross Profit | 1.49B | 1.42B | 1.21B | 901.30M | 773.20M | 678.10M | 595.50M | 515.70M | 429.10M | 311.10M | 289.70M | 317.40M |
| Operating Expenses | 1.24B | 1.09B | 898.90M | 721.50M | 648.30M | 570.80M | 497.70M | 441.70M | 369.30M | 265.90M | 232.00M | 276.40M |
| Selling, General & Admin | 1.26B | 1.10B | 900.60M | 728.20M | 654.30M | 578.80M | 502.20M | 446.50M | 373.30M | 269.00M | 235.60M | 281.40M |
| 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 |
| Other Operating Expenses | N/A | -8.60M | -1.70M | -6.70M | -6.00M | -8.00M | -4.50M | -4.80M | -4.00M | -3.10M | -3.60M | -5.00M |
| Operating Income | 250.30M | 333.10M | 313.70M | 179.80M | 124.90M | 107.30M | 97.80M | 74.00M | 59.80M | 45.20M | 57.70M | 41.00M |
| Other Expenses / Income | -27.10M | -20.00M | -19.20M | -31.00M | -33.40M | -32.10M | -25.20M | -22.10M | -11.40M | -9.10M | -100.00K | 9.10M |
| Before Tax Income | 223.20M | 313.10M | 294.50M | 148.80M | 91.50M | 75.20M | 72.60M | 51.90M | 48.40M | 36.10M | 57.60M | 50.10M |
| Income Tax Expenses | 49.80M | 67.70M | 56.10M | 27.50M | 13.80M | 1.30M | 18.00M | 21.30M | 19.50M | 14.40M | 23.90M | -21.00M |
| Net Income | 173.40M | 245.40M | 238.40M | 121.30M | 77.70M | 73.90M | 54.60M | 30.60M | 28.90M | 21.70M | 33.70M | 64.90M |
| Interest Expenses | 27.10M | 20.00M | 19.20M | 31.00M | 33.40M | 32.10M | 25.20M | 22.10M | 11.40M | 9.10M | 100.00K | 9.10M |
| Basic Shares Outstanding | 45.11M | 45.05M | 44.58M | 42.86M | 41.22M | 42.63M | 39.75M | 30.32M | 14.21M | 13.79M | 14.25M | 14.25M |
| Diluted Shares Outstanding | 45.69M | 45.78M | 45.81M | 44.09M | 42.75M | 42.63M | 42.19M | 30.32M | 14.25M | 13.82M | 14.25M | 14.25M |
| EBITDA | 378.00M | 436.90M | 396.70M | 247.00M | 184.40M | 159.60M | 140.90M | 111.00M | 91.00M | 65.50M | 64.80M | 52.00M |
| EBITDA Margin | 8.79% | 10.88% | 11.41% | 9.13% | 7.82% | 7.56% | 7.57% | 6.73% | 6.27% | 5.57% | 6.04% | 4.90% |
| EBIT | 250.30M | 333.10M | 313.70M | 179.80M | 124.90M | 107.30M | 97.80M | 74.00M | 59.80M | 45.20M | 57.70M | 53.00M |
| EBIT Margin | 5.82% | 8.30% | 9.03% | 6.65% | 5.30% | 5.08% | 5.25% | 4.49% | 4.12% | 3.84% | 5.38% | 4.99% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |