Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 782.26M | 1.02B | 720.86M | 886.68M | 837.55M | 868.27M | 768.87M | 697.63M | 644.83M | 620.70M | 580.09M | 563.29M | 491.62M | 493.34M | 441.02M | 415.63M | 337.46M | 464.60M | 425.69M | 456.23M | 325.31M | 182.02M | 74.06M | 103.10M | 46.90M |
Cost of Revenue | 321.67M | 381.55M | 295.47M | 359.15M | 327.27M | 346.87M | 314.68M | 276.12M | 264.06M | 242.15M | 227.18M | 225.28M | 193.18M | 169.10M | 161.27M | 159.84M | 130.22M | 208.22M | 193.90M | 206.23M | 162.17M | 79.94M | 31.93M | 28.84M | 13.60M |
Gross Profit | 460.59M | 642.56M | 425.39M | 527.53M | 510.28M | 521.40M | 454.19M | 421.50M | 380.77M | 378.55M | 352.90M | 338.02M | 298.45M | 324.24M | 279.75M | 255.78M | 207.24M | 256.38M | 231.78M | 250.00M | 163.13M | 102.08M | 42.13M | 74.27M | 33.30M |
Operating Expenses | 484.74M | 523.30M | 458.23M | 489.23M | 453.59M | 436.19M | 369.22M | 355.23M | 348.54M | 327.13M | 288.59M | 252.34M | 248.37M | 237.57M | 213.24M | 201.88M | 184.14M | 224.06M | 173.78M | 143.31M | 96.12M | 71.05M | 93.38M | 50.90M | 18.60M |
Selling, General & Admin | 147.00M | 190.97M | 185.02M | 201.34M | 196.44M | 197.84M | 159.73M | 155.48M | 160.49M | 154.15M | 130.79M | 114.39M | 112.42M | 113.75M | 108.85M | 100.67M | 94.82M | 102.36M | 72.55M | 64.16M | 42.84M | 33.88M | 20.06M | 17.65M | 7.20M |
Research & Development | 337.74M | 332.33M | 273.21M | 287.89M | 257.15M | 238.35M | 209.49M | 199.74M | 188.05M | 172.99M | 157.80M | 137.95M | 135.95M | 123.82M | 104.39M | 101.20M | 89.32M | 121.71M | 101.22M | 74.92M | 48.30M | 32.00M | 28.98M | 19.42M | 8.30M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -485.00K | 127.00K | -234.00K | 157.00K | 484.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.24M | 4.99M | 5.17M | 44.35M | 13.83M | 3.10M |
Operating Income | -24.15M | 119.26M | -27.14M | 38.30M | 56.70M | 85.21M | 84.97M | 66.28M | 32.23M | 51.42M | 64.31M | 85.67M | 50.07M | 86.67M | 66.51M | 43.66M | 23.10M | 29.11M | 58.01M | 106.69M | 65.41M | 31.03M | -51.25M | 23.37M | 14.70M |
Other Expenses / Income | 13.61M | 7.19M | -25.34M | -25.11M | 138.29M | -13.05M | -8.07M | -1.78M | -1.97M | -2.38M | -2.28M | 673.00K | 2.27M | 988.00K | 2.46M | 9.46M | 23.43M | 13.62M | 7.63M | 4.89M | 782.00K | 281.00K | 2.87M | 2.48M | -400.00K |
Before Tax Income | -10.54M | 126.45M | -58.17M | 15.30M | 49.65M | 72.16M | 76.90M | 64.50M | 30.26M | 49.04M | 62.03M | 86.35M | 52.34M | 87.66M | 68.97M | 53.12M | 46.52M | 42.73M | 65.64M | 111.58M | 66.20M | 31.31M | -48.38M | 25.85M | 14.30M |
Income Tax Expenses | 7.94M | 38.45M | 13.43M | 2.77M | 30.38M | -11.43M | 29.81M | 3.00M | 677.00K | 11.02M | 12.21M | 22.80M | 16.87M | 14.42M | -4.13M | 20.18M | 6.84M | 11.57M | 18.14M | 34.88M | 21.48M | 10.59M | -2.80M | 11.83M | 3.30M |
Net Income | -34.52M | 91.40M | -71.60M | 12.53M | 19.27M | 83.59M | 47.09M | 61.49M | 29.59M | 38.02M | 49.82M | 63.55M | 35.47M | 73.24M | 73.09M | 32.94M | 204.84M | 31.16M | 47.51M | 76.69M | 44.72M | 20.72M | -45.57M | 14.02M | 11.00M |
Interest Expenses | 5.55M | 6.72M | 31.03M | 34.14M | 20.23M | 19.69M | 14.13M | 2.59M | 2.83M | 3.15M | 3.29M | 1.15M | 37.00K | 77.00K | 180.00K | 11.60M | N/A | N/A | N/A | N/A | 2.96M | 403.00K | 32.01M | N/A | 400.00K |
Basic Shares Outstanding | 31.80M | 35.09M | 42.83M | 43.77M | 43.35M | 43.16M | 42.45M | 41.71M | 42.31M | 42.97M | 42.72M | 42.14M | 43.42M | 44.84M | 45.02M | 48.11M | 54.83M | 55.35M | 53.13M | 51.12M | 48.85M | 47.42M | 45.91M | 38.33M | 15.15M |
Diluted Shares Outstanding | 31.80M | 36.04M | 42.83M | 44.37M | 44.29M | 44.04M | 43.33M | 42.38M | 42.95M | 43.79M | 43.54M | 43.11M | 44.83M | 46.74M | 46.54M | 48.99M | 56.32M | 57.20M | 55.24M | 54.93M | 52.29M | 50.81M | 45.91M | 48.79M | 43.66M |
EBITDA | 46.09M | 175.85M | 32.04M | -43.28M | -35.72M | 145.22M | 134.71M | 107.35M | 78.18M | 81.91M | 94.16M | 115.17M | 76.98M | 107.03M | 88.88M | 72.17M | 39.18M | 38.53M | 86.49M | 132.31M | 91.17M | 48.61M | -33.07M | 37.20M | 17.80M |
EBITDA Margin | 5.89% | 17.17% | 4.45% | -4.88% | -4.26% | 16.73% | 17.52% | 15.39% | 12.12% | 13.20% | 16.23% | 20.45% | 15.66% | 21.69% | 20.15% | 17.36% | 11.61% | 8.29% | 20.32% | 29.00% | 28.03% | 26.71% | -44.65% | 36.08% | 37.95% |
EBIT | -21.02M | 136.57M | -27.14M | 49.44M | 69.88M | 91.86M | 91.03M | 67.08M | 33.09M | 52.19M | 65.32M | 87.50M | 52.38M | 87.74M | 69.15M | 64.71M | 211.67M | 42.73M | 65.64M | 111.58M | 69.15M | 31.71M | -16.36M | 25.85M | 14.70M |
EBIT Margin | -2.69% | 13.34% | -3.77% | 5.58% | 8.34% | 10.58% | 11.84% | 9.62% | 5.13% | 8.41% | 11.26% | 15.53% | 10.65% | 17.78% | 15.68% | 15.57% | 62.73% | 9.20% | 15.42% | 24.46% | 21.26% | 17.42% | -22.09% | 25.07% | 31.34% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-31 |