| Financial Year End | 2024-01-01 | 2023-01-02 | 2022-01-03 | 2020-12-28 | 2019-12-30 | 2018-12-31 | 2018-01-01 | 2017-01-02 | 2015-12-28 | 2014-12-29 | 2013-12-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.23B | 2.50B | 2.25B | 2.11B | 2.69B | 2.85B | 2.66B | 2.53B | 2.10B | 1.33B | 1.37B | 1.35B | 1.43B | 1.18B | 582.48M | 680.98M | 669.46M | 369.32M | 240.21M | 240.65M | 180.32M | 88.99M | 128.99M | 203.73M | 106.45M |
| Cost of Revenue | 1.87B | 2.04B | 1.88B | 1.75B | 2.29B | 2.39B | 2.23B | 2.11B | 1.79B | 1.13B | 1.15B | 1.12B | 1.13B | 929.73M | 479.27M | 543.98M | 539.29M | 276.17M | 186.45M | 172.10M | 145.69M | 79.49M | 92.23M | 117.20M | 76.25M |
| Gross Profit | 364.59M | 457.96M | 372.01M | 359.02M | 401.68M | 457.03M | 429.58M | 423.62M | 310.14M | 194.69M | 217.84M | 225.66M | 301.31M | 254.41M | 103.21M | 137.00M | 130.17M | 93.15M | 53.76M | 68.55M | 34.62M | 9.50M | 36.75M | 86.53M | 30.20M |
| Operating Expenses | 370.95M | 295.27M | 241.78M | 244.97M | 274.58M | 292.43M | 217.98M | 239.34M | 243.36M | 146.25M | 152.41M | 148.60M | 146.88M | 127.69M | 66.50M | 186.86M | 66.59M | 37.91M | 27.31M | 26.46M | 23.76M | 12.13M | 17.52M | 40.83M | 17.73M |
| Selling, General & Admin | 225.96M | 233.36M | 187.88M | 186.36M | 226.11M | 232.75M | 194.34M | 215.09M | 224.47M | 137.86M | 143.07M | 133.96M | 129.57M | 114.01M | 63.06M | 63.44M | 62.46M | 36.13M | 26.11M | 25.25M | 22.55M | 10.93M | 12.71M | 20.61M | 6.94M |
| Research & Development | 27.27M | 24.81M | 18.15M | 19.77M | 17.94M | 13.72M | 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 37.10M | 35.75M | 38.84M | 48.47M | 9.64M | -18.14M | 17.32M | 8.19M | 88.00K | 5.42M | 4.96M | 17.31M | 13.68M | 3.44M | 123.42M | 4.13M | 1.79M | 1.20M | 1.20M | 1.20M | 1.20M | 4.81M | 20.22M | 10.79M |
| Operating Income | 42.32M | 210.41M | 125.99M | 112.84M | 120.12M | 159.09M | 212.76M | 173.45M | 61.34M | 46.54M | 69.13M | -141.36M | 91.12M | 125.56M | 19.08M | -49.86M | 63.58M | 55.03M | 26.44M | 41.23M | 10.22M | -6.49M | 19.24M | 45.70M | 12.47M |
| Other Expenses / Income | -42.02M | -27.55M | -55.94M | -74.37M | -75.30M | -69.32M | -72.80M | -106.45M | -52.37M | -24.25M | -29.36M | -26.36M | -17.89M | -16.92M | -10.33M | -8.86M | -12.31M | 869.00K | 1.88M | 278.00K | -328.00K | -495.00K | -2.06M | -12.74M | -10.38M |
| Before Tax Income | 297.00K | 182.86M | 70.05M | -46.28M | 46.18M | 89.77M | 139.96M | 67.00M | 8.98M | 22.29M | 39.77M | -167.71M | 73.23M | 108.64M | 8.75M | -58.71M | 51.27M | 56.10M | 28.32M | 41.51M | 9.89M | -6.99M | 17.18M | 32.96M | 2.09M |
| Income Tax Expenses | 19.02M | 88.28M | 15.64M | -29.89M | 4.88M | -83.82M | 15.23M | 31.43M | 34.59M | 7.60M | 15.88M | 11.39M | 28.80M | 28.74M | 3.50M | -23.44M | 16.59M | 21.06M | -2.52M | 13.18M | 3.90M | -2.28M | 6.19M | -1.90M | 836.11K |
| Net Income | -18.72M | 94.58M | 54.41M | -16.39M | 41.30M | 173.58M | 124.21M | 34.86M | -25.88M | 14.69M | 21.88M | -172.59M | 39.07M | 71.53M | 5.24M | -35.27M | 34.68M | 35.04M | 30.84M | 28.33M | 7.44M | 1.58M | 10.99M | 28.07M | -227.35K |
| Interest Expenses | 48.12M | 45.52M | 45.48M | 73.16M | 83.23M | 78.96M | 53.90M | 76.01M | 59.75M | 23.83M | 24.03M | 25.78M | 26.50M | 22.25M | 11.20M | 130.28M | 12.18M | N/A | N/A | 1.43M | 173.00K | 1.92M | 2.10M | 20.09M | 11.86M |
| Basic Shares Outstanding | 102.74M | 102.07M | 106.31M | 106.37M | 105.19M | 134.04M | 101.58M | 100.10M | 92.44M | 83.24M | 82.51M | 81.80M | 81.18M | 70.22M | 43.08M | 42.68M | 42.30M | 41.71M | 41.12M | 41.06M | 39.17M | 39.62M | 37.91M | 31.90M | 22.70M |
| Diluted Shares Outstanding | 102.74M | 103.87M | 108.15M | 106.37M | 106.33M | 134.04M | 132.48M | 101.48M | 92.67M | 83.94M | 83.13M | 81.80M | 81.94M | 70.82M | 43.58M | 42.68M | 42.82M | 42.22M | 41.68M | 41.66M | 41.34M | 39.62M | 39.26M | 34.23M | 22.70M |
| EBITDA | 210.41M | 308.13M | 231.59M | 161.88M | 258.07M | 392.70M | 368.14M | 323.32M | 220.95M | 149.71M | 165.13M | -43.62M | 189.08M | 190.01M | 42.03M | -25.07M | 92.14M | 70.92M | 26.44M | 51.90M | 20.14M | 7.49M | 19.24M | 65.92M | 23.26M |
| EBITDA Margin | 9.42% | 12.35% | 10.30% | 7.69% | 9.60% | 13.79% | 13.85% | 12.76% | 10.54% | 11.29% | 12.07% | -3.23% | 13.24% | 16.05% | 7.22% | -3.68% | 13.76% | 19.20% | 11.01% | 21.57% | 11.17% | 8.41% | 14.92% | 32.36% | 21.85% |
| EBIT | 48.42M | 228.38M | 115.53M | 26.88M | 129.42M | 168.73M | 193.34M | 142.30M | 68.47M | 46.12M | 61.79M | -135.42M | 94.38M | 122.52M | 19.95M | 71.57M | 63.44M | 56.10M | 28.32M | 42.95M | 11.52M | 1.22M | 19.28M | 46.26M | 12.47M |
| EBIT Margin | 2.17% | 9.15% | 5.14% | 1.28% | 4.81% | 5.93% | 7.27% | 5.62% | 3.27% | 3.48% | 4.52% | -10.04% | 6.61% | 10.35% | 3.42% | 10.51% | 9.48% | 15.19% | 11.79% | 17.85% | 6.39% | 1.38% | 14.95% | 22.71% | 11.71% |
| Financial Year End | 2024-01-01 | 2023-01-02 | 2022-01-03 | 2020-12-28 | 2019-12-30 | 2018-12-31 | 2018-01-01 | 2017-01-02 | 2015-12-28 | 2014-12-29 | 2013-12-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |