| 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 | 960.17M | 934.98M | 743.20M | 605.68M | 544.20M | 608.52M | 799.24M | 806.04M | 691.07M | 557.64M | 458.49M | 335.80M | 261.69M | 270.08M | 273.80M | 246.30M | 184.40M |
| Cost of Revenue | 798.95M | 912.00M | 866.10M | 700.55M | 646.43M | 603.61M | 547.15M | 501.13M | 472.95M | 449.91M | 358.42M | 338.43M | 272.86M | 227.41M | 208.74M | 249.95M | 312.83M | 315.53M | 280.59M | 216.97M | 171.16M | 125.80M | 90.08M | 90.52M | 88.40M | 79.80M | 62.60M |
| Gross Profit | 1.09B | 1.20B | 1.32B | 1.16B | 1.05B | 927.96M | 897.35M | 810.16M | 740.75M | 706.85M | 601.75M | 596.55M | 470.35M | 378.26M | 335.46M | 358.57M | 486.42M | 490.51M | 410.48M | 340.67M | 287.33M | 210.00M | 171.61M | 179.56M | 185.40M | 166.50M | 121.80M |
| Operating Expenses | 1.05B | 1.13B | 1.13B | 971.10M | 939.83M | 835.53M | 805.43M | 733.51M | 665.65M | 605.10M | 511.47M | 471.02M | 379.78M | 325.62M | 310.78M | 393.44M | 442.91M | 417.70M | 341.89M | 291.14M | 244.62M | 188.98M | 182.21M | 203.58M | 198.60M | 155.00M | 119.70M |
| Selling, General & Admin | 994.06M | 1.07B | 1.07B | 930.19M | 904.88M | 806.76M | 777.63M | 705.52M | 649.68M | 596.87M | 502.00M | 464.82M | 375.61M | 323.47M | 308.80M | 390.06M | 436.82M | 407.03M | 341.89M | 291.14M | 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 | 9.48M | 6.19M | 4.17M | 2.15M | 1.97M | 3.37M | 5.68M | 4.69M | 4.69M | 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 | -877.00K | -717.00K | 334.00K | 362.00K | 323.00K | 218.00K | N/A | N/A | N/A | N/A | 49.47M | 409.00K | 5.98M | N/A | N/A | -55.65M | 233.00K | 1.83M | 8.41M | 6.70M | 5.40M |
| Operating Income | 22.94M | 67.88M | 193.54M | 184.90M | 112.09M | 92.43M | 91.92M | 76.65M | 75.10M | 101.75M | 90.69M | 119.79M | 90.45M | 52.38M | 20.67M | -69.46M | 43.51M | 72.81M | 68.59M | 49.53M | 42.70M | 21.02M | -10.60M | -24.02M | -13.20M | 11.50M | 2.10M |
| Other Expenses / Income | -42.70M | -18.98M | -6.25M | -8.92M | -11.59M | -5.91M | -877.00K | -717.00K | 334.00K | 362.00K | 323.00K | -5.38M | -33.00K | -1.89M | -5.98M | -3.29M | -40.00K | -2.96M | 2.17M | 1.41M | 442.00K | -1.28M | -1.46M | -1.60M | 200.00K | -7.10M | -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 | 91.01M | 120.00M | 90.42M | 50.49M | 14.69M | -72.74M | 43.47M | 75.83M | 70.76M | 50.95M | 43.15M | 19.74M | -12.07M | -25.62M | -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 | 15.97M | -17.76M | -17.76M | 11.59M | -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 | 60.08M | 78.09M | 60.48M | 31.57M | 35.55M | -70.18M | 27.62M | 47.18M | 43.77M | 31.55M | 27.17M | 37.12M | -12.07M | -37.21M | -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 | 3.24M | 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 | 80.04M | 81.02M | 73.74M | 36.82M | 40.85M | 26.71M | 27.33M | 6.18M | 5.23M |
| Diluted Shares Outstanding | 22.43M | 22.85M | 24.95M | 28.43M | 30.36M | 36.16M | 42.09M | 46.90M | 52.10M | 54.19M | 55.80M | 57.08M | 56.43M | 55.26M | 46.20M | 44.19M | 48.29M | 55.59M | 86.51M | 89.29M | 88.37M | 51.80M | 40.85M | 26.71M | 27.33M | 34.74M | 5.23M |
| EBITDA | 96.98M | 135.28M | 253.93M | 246.46M | 173.96M | 154.39M | 153.21M | 133.82M | 125.73M | 141.56M | 121.50M | 140.50M | 104.15M | 65.95M | 39.45M | -47.31M | 68.30M | 98.47M | 84.34M | 63.17M | 53.98M | 31.50M | -520.00K | -15.61M | -6.50M | 16.90M | 6.10M |
| EBITDA Margin | 5.14% | 6.40% | 11.62% | 13.28% | 10.24% | 10.08% | 10.61% | 10.21% | 10.36% | 12.24% | 12.65% | 15.03% | 14.01% | 10.89% | 7.25% | -7.78% | 8.55% | 12.22% | 12.20% | 11.33% | 11.77% | 9.38% | -0.20% | -5.78% | -2.37% | 6.86% | 3.31% |
| EBIT | 22.94M | 67.88M | 193.54M | 184.90M | 112.09M | 92.43M | 92.01M | 76.74M | 75.59M | 102.16M | 91.06M | 120.10M | 90.61M | 51.33M | 23.72M | -69.50M | 46.71M | 75.83M | 70.76M | 50.95M | 43.15M | 19.36M | -29.83M | -25.62M | -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% | 9.48% | 12.84% | 12.19% | 8.47% | 4.36% | -11.42% | 5.84% | 9.41% | 10.24% | 9.14% | 9.41% | 5.77% | -11.40% | -9.49% | -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 |