| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460.06M | 357.52M | 282.50M | 248.81M | 199.68M | 153.18M | 105.55M | 91.36M | 77.97M | 67.45M | 59.00M | 51.59M |
| Cost of Revenue | 237.23M | 187.40M | 141.41M | 118.01M | 94.00M | 65.76M | 28.75M | 25.31M | 22.22M | 20.47M | 22.18M | 21.26M |
| Gross Profit | 222.83M | 170.12M | 141.10M | 130.80M | 105.68M | 87.42M | 76.81M | 66.05M | 55.75M | 46.98M | 36.82M | 30.33M |
| Operating Expenses | 110.14M | 77.96M | 70.84M | 76.50M | 62.78M | 48.89M | 40.53M | 36.85M | 36.20M | 28.91M | 21.94M | 18.83M |
| Selling, General & Admin | 96.90M | 67.06M | 62.90M | 68.98M | 57.30M | 44.58M | 37.15M | 33.84M | 31.34M | 26.01M | 18.91M | 15.90M |
| Research & Development | 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 | -57.00K | 10.90M | 7.94M | 7.52M | 5.48M | -1.48M | 3.38M | 3.01M | 4.87M | 2.90M | 3.03M | 2.93M |
| Operating Income | 112.59M | 91.93M | 73.76M | 57.39M | 42.90M | 38.53M | 36.28M | 29.20M | 19.55M | 18.07M | 14.88M | 11.50M |
| Other Expenses / Income | -152.00K | -22.62M | -14.85M | -30.45M | -17.14M | -1.48M | -5.13M | -4.65M | -3.70M | -3.77M | -2.86M | -4.92M |
| Before Tax Income | 94.31M | 69.32M | 58.91M | 26.94M | 25.77M | 26.93M | 31.15M | 24.55M | 15.85M | 14.30M | 12.02M | 6.58M |
| Income Tax Expenses | 24.14M | 16.37M | 16.25M | 3.64M | 5.29M | 5.21M | 3.85M | 9.12M | 5.74M | 5.31M | 4.49M | 3.00M |
| Net Income | 70.17M | 52.95M | 42.66M | 23.31M | 20.48M | 21.72M | 27.30M | 15.43M | 10.11M | 8.99M | 7.53M | 3.58M |
| Interest Expenses | 18.23M | 21.23M | 14.98M | 16.78M | 17.14M | 10.12M | 5.13M | 4.40M | -3.48M | 3.68M | 2.86M | 2.43M |
| Basic Shares Outstanding | 29.77M | 29.89M | 29.77M | 29.60M | 29.41M | 29.23M | 29.02M | 28.64M | 27.82M | 28.00M | 28.44M | 28.00M |
| Diluted Shares Outstanding | 29.86M | 29.96M | 29.94M | 29.80M | 29.67M | 29.59M | 29.42M | 28.98M | 27.82M | 28.35M | 28.76M | 28.35M |
| EBITDA | 125.87M | 103.42M | 78.34M | 61.81M | 48.38M | 41.36M | 39.66M | 31.96M | 15.05M | 20.89M | 17.92M | 11.94M |
| EBITDA Margin | 27.36% | 28.93% | 27.73% | 24.84% | 24.23% | 27.00% | 37.57% | 34.98% | 19.30% | 30.97% | 30.37% | 23.15% |
| EBIT | 112.54M | 90.55M | 73.89M | 43.73M | 42.90M | 37.05M | 36.28M | 28.95M | 12.37M | 17.98M | 14.89M | 9.01M |
| EBIT Margin | 24.46% | 25.33% | 26.16% | 17.57% | 21.49% | 24.19% | 34.37% | 31.69% | 15.86% | 26.66% | 25.23% | 17.47% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-31 | 2013-12-31 | 2012-12-31 |