| 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 | 2000-01-01 | 1999-01-02 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 2.11B | 2.18B | 1.86B | 1.70B | 1.53B | 1.44B | 1.31B | 1.21B | 1.16B | 960.20M | 935.00M | 743.20M | 605.70M | 544.20M | 608.50M | 799.20M | 806.00M | 691.07M | 557.60M | 458.50M | 335.80M | 261.70M | 270.10M | 273.80M | 246.30M | 184.40M |
| Cost of Revenue | 783.01M | 912.00M | 866.10M | 700.55M | 646.43M | 603.61M | 547.15M | 501.13M | 472.95M | 449.91M | 358.40M | 338.40M | 272.86M | 227.40M | 208.70M | 250.00M | 312.80M | 315.50M | 280.59M | 217.00M | 171.20M | 125.80M | 107.20M | 115.60M | 95.10M | 85.20M | 62.60M |
| Gross Profit | 1.10B | 1.20B | 1.32B | 1.16B | 1.05B | 927.96M | 897.35M | 810.16M | 740.75M | 706.85M | 601.80M | 596.60M | 470.35M | 378.30M | 335.50M | 358.50M | 486.40M | 490.50M | 410.48M | 340.60M | 287.30M | 210.00M | 154.50M | 154.50M | 178.70M | 161.10M | 121.80M |
| Operating Expenses | 1.07B | 1.13B | 1.13B | 971.10M | 939.83M | 835.53M | 805.43M | 733.51M | 665.65M | 605.10M | 511.10M | 476.80M | 379.78M | 325.90M | 314.80M | 428.00M | 442.90M | 417.70M | 341.89M | 291.10M | 244.70M | 188.90M | 165.10M | 180.40M | 193.50M | 149.60M | 119.70M |
| Selling, General & Admin | 1.01B | 1.07B | 1.07B | 930.19M | 904.88M | 806.76M | 777.63M | 705.52M | 649.68M | 596.87M | 502.00M | 464.80M | 375.61M | 323.50M | 308.80M | 390.10M | 436.80M | 407.00M | 341.89M | 291.10M | 244.62M | 188.74M | 180.39M | 195.17M | 191.90M | 149.60M | 115.70M |
| Research & Development | 55.80M | 61.52M | 58.54M | 40.91M | 34.95M | 28.77M | 27.81M | 27.99M | 15.97M | 8.23M | 9.50M | 6.20M | 4.17M | 2.10M | 2.00M | 3.40M | 5.70M | 4.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | -5.91M | N/A | N/A | 0 | N/A | -400.00K | 5.80M | N/A | 300.00K | 4.00M | 34.50M | 400.00K | 6.00M | N/A | N/A | 77.00K | 156.00K | -15.29M | -14.77M | 1.60M | 0 | 4.00M |
| Operating Income | 38.67M | 67.88M | 193.54M | 184.90M | 112.09M | 92.43M | 91.92M | 76.65M | 75.10M | 101.75M | 90.70M | 119.80M | 90.56M | 52.40M | 20.70M | -69.50M | 43.50M | 72.80M | 68.59M | 49.50M | 42.60M | 21.10M | -10.60M | -26.00M | -14.80M | 11.40M | 2.10M |
| Other Expenses / Income | -58.42M | -18.98M | -6.25M | -8.92M | -11.59M | -5.91M | -877.00K | -717.00K | 334.00K | 362.00K | 300.00K | 200.00K | -142.00K | -1.90M | -6.00M | -3.20M | N/A | 3.00M | 2.17M | 1.40M | 400.00K | -1.70M | -1.50M | 400.00K | 1.80M | -7.00M | -4.80M |
| Before Tax Income | -19.75M | 48.90M | 187.29M | 175.97M | 100.51M | 86.52M | 91.04M | 75.93M | 75.43M | 102.11M | 91.00M | 120.00M | 90.42M | 50.50M | 14.70M | -72.70M | 43.50M | 75.80M | 70.76M | 50.90M | 43.00M | 19.40M | -12.10M | -25.60M | -13.00M | 4.40M | -2.70M |
| Income Tax Expenses | -4.47M | 12.29M | 33.55M | 36.78M | 18.66M | 16.98M | 25.96M | 24.52M | 24.91M | 34.13M | 30.93M | 41.91M | 29.94M | 18.92M | -20.86M | -2.57M | 15.85M | 28.64M | 27.00M | -19.39M | 15.90M | -18.10M | N/A | 11.60M | -4.80M | -2.20M | 100.00K |
| Net Income | -15.29M | 36.61M | 153.75M | 139.19M | 81.84M | 69.54M | 65.08M | 51.42M | 50.52M | 67.97M | 60.10M | 78.10M | 60.48M | 31.60M | 35.60M | -70.20M | 27.60M | 47.20M | 43.77M | 31.60M | 27.10M | 37.50M | -12.10M | -37.20M | -8.20M | 5.20M | -2.80M |
| Interest Expenses | 42.70M | 18.98M | 6.25M | 8.92M | 11.59M | 5.91M | 975.00K | 811.00K | 160.00K | 53.00K | 52.00K | 92.00K | 188.00K | 838.00K | 9.03M | 3.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 22.43M | 22.40M | 24.04M | 27.66M | 29.47M | 35.26M | 41.21M | 46.15M | 51.25M | 53.45M | 54.87M | 55.52M | 55.08M | 54.01M | 45.68M | 44.19M | 46.54M | 52.84M | 53.36M | 36.16M | 58.90M | 51.80M | 27.20M | 26.80M | 27.40M | 23.90M | 5.23M |
| Diluted Shares Outstanding | 22.43M | 22.85M | 24.95M | 28.43M | 30.36M | 36.16M | 42.09M | 46.90M | 51.25M | 53.45M | 54.87M | 55.52M | 56.43M | 54.01M | 45.68M | 44.19M | 46.54M | 52.84M | 57.67M | 36.16M | 58.90M | 51.80M | 27.20M | 26.80M | 27.40M | 23.90M | 5.23M |
| EBITDA | 111.07M | 135.28M | 253.93M | 246.46M | 173.96M | 154.39M | 153.30M | 133.92M | 123.22M | 141.97M | 121.89M | 140.50M | 104.15M | 65.99M | 42.82M | -47.34M | 68.24M | 95.53M | 86.51M | 25.85M | 54.27M | 29.87M | -2.02M | -17.19M | -6.30M | 8.40M | 1.30M |
| EBITDA Margin | 5.88% | 6.40% | 11.62% | 13.28% | 10.24% | 10.08% | 10.61% | 10.21% | 10.15% | 12.27% | 12.69% | 15.03% | 14.01% | 10.89% | 7.87% | -7.78% | 8.54% | 11.85% | 12.52% | 4.64% | 11.84% | 8.90% | -0.77% | -6.36% | -2.30% | 3.41% | 0.70% |
| EBIT | 22.94M | 67.88M | 193.54M | 184.90M | 112.09M | 92.43M | 92.01M | 76.74M | 75.59M | 102.16M | 91.08M | 120.10M | 90.61M | 51.36M | 23.77M | -69.52M | 43.45M | 75.84M | 70.76M | 12.21M | 43.00M | 19.40M | -12.10M | -25.60M | -13.00M | 3.00M | -2.70M |
| EBIT Margin | 1.22% | 3.21% | 8.86% | 9.96% | 6.60% | 6.04% | 6.37% | 5.85% | 6.23% | 8.83% | 9.49% | 12.85% | 12.19% | 8.48% | 4.37% | -11.43% | 5.44% | 9.41% | 10.24% | 2.19% | 9.38% | 5.78% | -4.62% | -9.48% | -4.75% | 1.22% | -1.46% |
| 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 | 2000-01-01 | 1999-01-02 | 1997-12-31 |