Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1997-01-03 | 1995-12-29 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 322.42M | 284.39M | 230.47M | 163.46M | 150.19M | 123.95M | 90.61M | 82.43M | 77.12M | 74.99M | 72.20M | 63.80M | 62.80M | 54.96M | 51.10M | 49.80M | 35.60M | 35.80M | 51.30M | 51.69M | 50.40M | 48.30M | 50.70M | 54.40M | 59.00M | 55.10M | 45.50M | 42.20M | 34.70M | 27.40M |
Cost of Revenue | 69.76M | 61.01M | 51.84M | 45.10M | 38.23M | 32.44M | 26.33M | 24.06M | 24.40M | 26.16M | 21.90M | 19.50M | 20.40M | 19.88M | 19.70M | 20.70M | 16.20M | 19.00M | 27.50M | 25.54M | 22.60M | 24.10M | 28.20M | 26.30M | 18.70M | 18.50M | 10.30M | 10.20M | 8.40M | 4.80M |
Gross Profit | 252.65M | 223.38M | 178.64M | 118.36M | 111.95M | 91.51M | 64.28M | 58.37M | 52.72M | 48.82M | 50.30M | 44.30M | 42.40M | 35.08M | 31.40M | 29.10M | 19.40M | 16.80M | 23.80M | 26.14M | 27.80M | 24.20M | 22.50M | 28.10M | 40.30M | 36.60M | 35.20M | 32.00M | 26.30M | 22.60M |
Operating Expenses | 224.55M | 179.58M | 145.30M | 111.59M | 100.10M | 84.92M | 67.91M | 71.02M | 58.06M | 56.85M | 49.60M | 45.50M | 39.60M | 37.68M | 36.20M | 51.90M | 34.90M | 31.90M | 34.60M | 36.30M | 34.40M | 31.30M | 40.40M | 49.40M | 36.30M | 29.10M | 23.00M | 21.90M | 19.20M | 17.10M |
Selling, General & Admin | 180.32M | 143.60M | 111.44M | 79.67M | 74.80M | 62.89M | 48.80M | 50.73M | 43.30M | 44.36M | 42.70M | 39.10M | 33.70M | 31.25M | 30.30M | 44.00M | 28.20M | 24.90M | 28.30M | 30.05M | 28.90M | 25.79M | 28.80M | 43.62M | 27.80M | 25.50M | 19.00M | 17.80M | 15.90M | 13.10M |
Research & Development | 44.40M | 35.98M | 33.86M | 31.92M | 25.30M | 22.03M | 19.12M | 20.29M | 14.76M | 12.36M | 6.70M | 6.40M | 5.90M | 5.72M | 5.90M | 7.90M | 6.70M | 7.10M | 5.60M | 6.25M | 5.10M | 4.00M | 3.80M | 4.20M | 4.30M | 3.60M | 3.90M | 4.10M | 3.30M | 2.70M |
Other Operating Expenses | 171.00K | 1.26M | 967.00K | 396.00K | 703.00K | 715.00K | N/A | N/A | 0 | 127.00K | 200.00K | N/A | N/A | 700.00K | N/A | 0 | 0 | -100.00K | 700.00K | N/A | 400.00K | 1.51M | 7.80M | 1.58M | 4.20M | N/A | 100.00K | 0 | 0 | 1.30M |
Operating Income | 28.10M | 43.80M | 33.34M | 6.77M | 11.85M | 6.59M | -3.63M | -12.65M | -5.34M | -8.03M | 700.00K | -1.20M | 2.80M | -2.60M | -4.90M | -22.80M | -15.40M | -15.10M | -10.80M | -10.16M | -6.50M | -7.10M | -17.80M | -21.20M | 4.00M | 7.60M | 12.30M | 10.10M | 7.10M | 5.50M |
Other Expenses / Income | 5.60M | 2.00M | -2.04M | 1.50M | 1.17M | -121.00K | 1.33M | 211.00K | -268.00K | -618.00K | 400.00K | 700.00K | -100.00K | -1.08M | -800.00K | -1.10M | -900.00K | 100.00K | 800.00K | -88.00K | -700.00K | -800.00K | -700.00K | -4.20M | -900.00K | -800.00K | -600.00K | 100.00K | 300.00K | 600.00K |
Before Tax Income | 33.70M | 45.80M | 31.30M | 8.27M | 13.03M | 6.64M | -2.30M | -12.44M | -5.61M | -8.64M | 1.10M | -500.00K | 2.70M | -3.68M | -5.70M | -23.90M | -16.30M | -15.00M | -10.00M | -10.25M | -7.20M | -7.90M | -18.50M | -25.40M | 3.10M | 6.80M | 11.70M | 10.20M | 7.40M | 6.10M |
Income Tax Expenses | 12.35M | 6.80M | 6.80M | 2.35M | -1.02M | 1.67M | -157.00K | -315.00K | 928.00K | -253.00K | 700.00K | 1.20M | 1.40M | 432.00K | 1.20M | 1.00M | 900.00K | 300.00K | 1.20M | 1.06M | 1.10M | 8.80M | -3.60M | -6.60M | 900.00K | 2.00M | 4.30M | 3.30M | -100.00K | -2.20M |
Net Income | 21.35M | 39.66M | 27.51M | 5.91M | 14.05M | 4.97M | -2.14M | -12.13M | -6.53M | -8.39M | 400.00K | -1.80M | 1.30M | 53.00K | -6.20M | -23.20M | -16.00M | -15.00M | -11.20M | -11.33M | -8.40M | -16.80M | -15.00M | -18.90M | 2.20M | 2.50M | 7.40M | 6.90M | 7.50M | 8.30M |
Interest Expenses | N/A | 2.45M | -38.00 | N/A | N/A | 165.00K | -112.00K | 115.00K | 128.00K | 154.00K | 170.00K | 291.00K | 523.00K | 896.00K | 1.33M | 901.00K | 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 |
Basic Shares Outstanding | 48.52M | 47.99M | 47.21M | 45.60M | 44.49M | 42.59M | 41.00M | 40.33M | 39.26M | 38.09M | 38.60M | 36.30M | 36.90M | 34.83M | 32.50M | 29.50M | 28.10M | 25.20M | 23.70M | 19.60M | 17.70M | 17.10M | 17.00M | 15.40M | 14.67M | 14.30M | 14.10M | 13.90M | 13.70M | 9.88M |
Diluted Shares Outstanding | 49.43M | 49.38M | 49.46M | 47.95M | 46.90M | 45.26M | 41.00M | 40.33M | 39.26M | 38.09M | 38.60M | 36.30M | 36.90M | 34.83M | 32.50M | 29.50M | 28.10M | 25.20M | 23.70M | 19.60M | 17.70M | 17.10M | 17.00M | 15.40M | 14.67M | 14.30M | 14.10M | 13.90M | 13.70M | 10.38M |
EBITDA | 33.22M | 50.02M | 39.95M | 9.00M | 16.07M | 9.89M | 946.00K | -9.44M | -3.08M | -6.03M | 3.42M | 1.65M | 5.49M | 3.79M | 72.00K | -17.66M | -12.59M | -12.33M | -7.53M | -7.58M | -4.40M | -4.90M | -14.98M | -21.77M | 7.30M | 8.90M | 15.20M | 12.50M | 8.90M | 7.40M |
EBITDA Margin | 10.30% | 17.59% | 17.33% | 5.51% | 10.70% | 7.98% | 1.04% | -11.45% | -3.99% | -8.04% | 4.74% | 2.59% | 8.74% | 6.89% | 0.14% | -35.46% | -35.37% | -34.44% | -14.67% | -14.67% | -8.73% | -10.14% | -29.54% | -40.02% | 12.37% | 16.15% | 33.41% | 29.62% | 25.65% | 27.01% |
EBIT | 33.70M | 48.91M | 34.31M | 8.27M | 13.03M | 6.80M | -2.41M | -12.33M | -5.48M | -8.49M | 1.27M | -309.00K | 3.22M | 1.38M | -3.67M | -21.30M | -15.10M | -14.70M | -10.00M | -10.28M | -7.30M | -8.00M | -18.60M | -25.50M | 3.10M | 4.50M | 11.70M | 10.20M | 7.40M | 6.10M |
EBIT Margin | 10.45% | 17.20% | 14.89% | 5.06% | 8.67% | 5.49% | -2.66% | -14.96% | -7.10% | -11.32% | 1.76% | -0.48% | 5.13% | 2.51% | -7.18% | -42.77% | -42.42% | -41.06% | -19.49% | -19.88% | -14.48% | -16.56% | -36.69% | -46.88% | 5.25% | 8.17% | 25.71% | 24.17% | 21.33% | 22.26% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2003-01-03 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 | 1998-01-02 | 1997-01-03 | 1995-12-29 | 1994-12-31 |