| Financial Year End | 2023-12-31 | 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 | 2000-04-30 | 1999-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 889.55M | -3.68M | 1.04B | 1.21B | 1.38B | 1.41B | 1.51B | 1.31B | 1.16B | 1.16B | 1.48B | 1.72B | 1.83B | 1.82B | 1.45B | 1.40B | 1.54B | 1.47B | 1.23B | 1.15B | 1.02B | 943.90M | 809.60M | 623.90M | 399.57M | 399.57M |
| Cost of Revenue | 339.13M | N/A | 418.46M | 486.11M | 600.28M | 626.65M | 647.71M | 614.26M | 579.40M | 590.33M | 677.37M | 723.00M | 744.00M | 772.02M | 661.40M | 670.90M | 700.80M | 653.20M | 557.20M | 520.68M | 487.10M | 440.40M | 370.30M | 286.40M | 201.39M | 201.39M |
| Gross Profit | 550.42M | -3.68M | 622.40M | 726.36M | 777.84M | 786.68M | 866.41M | 692.65M | 585.50M | 574.09M | 802.55M | 1.00B | 1.08B | 1.05B | 790.60M | 728.00M | 835.00M | 814.00M | 676.10M | 630.57M | 537.80M | 503.50M | 439.30M | 337.50M | 198.19M | 198.19M |
| Operating Expenses | 470.71M | N/A | 508.62M | 530.07M | 558.01M | 498.70M | 477.43M | 412.02M | 384.69M | 394.60M | 492.70M | 562.10M | 573.30M | 500.81M | 400.30M | 371.40M | 410.00M | 381.40M | 297.40M | 328.08M | 236.20M | 234.80M | 142.50M | 142.80M | 110.54M | 113.56M |
| Selling, General & Admin | 470.71M | N/A | 508.62M | 530.07M | 558.01M | 498.70M | 477.43M | 412.02M | 384.69M | 399.12M | 503.24M | 540.40M | 572.00M | 500.81M | 400.30M | 371.30M | 409.90M | 378.30M | 296.10M | N/A | 231.90M | 187.50M | 142.50M | 142.70M | 102.20M | 113.56M |
| 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 | 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 | -72.00K | N/A | -1.69M | -1.36M | -349.00K | -1.76M | -2.58M | N/A | N/A | -4.52M | -10.54M | 21.70M | 1.30M | N/A | 0 | 100.00K | 100.00K | 3.10M | 1.30M | 328.08M | 4.30M | 47.30M | 0 | 100.00K | 8.35M | N/A |
| Operating Income | 79.71M | N/A | 112.09M | 146.38M | 216.16M | 287.99M | 388.99M | 267.31M | 200.81M | 179.48M | 309.85M | 439.10M | 509.50M | 546.33M | 390.30M | 356.70M | 425.00M | 432.60M | 378.70M | 302.49M | 301.60M | 268.70M | 296.90M | 194.70M | 87.64M | 84.63M |
| Other Expenses / Income | -153.34M | N/A | -477.87M | -69.71M | -123.66M | -137.03M | -2.58M | -122.22M | -116.68M | -123.87M | -126.19M | -103.70M | -92.50M | -63.24M | -77.10M | -66.50M | -90.70M | -106.10M | -48.10M | -23.18M | -12.10M | -36.50M | -61.40M | -67.70M | -20.73M | -17.71M |
| Before Tax Income | -73.63M | -112.25M | -365.78M | 76.67M | 92.50M | 150.96M | 244.06M | 145.08M | 84.13M | 55.61M | 183.66M | 335.40M | 417.00M | 483.09M | 313.20M | 290.20M | 334.30M | 326.50M | 330.60M | 279.31M | 289.50M | 232.20M | 235.50M | 127.00M | 66.92M | 66.92M |
| Income Tax Expenses | 38.62M | 112.25M | -114.38M | 9.77M | 17.46M | 31.51M | 20.49M | -18.24M | 16.63M | 22.84M | 65.93M | 130.64M | 159.53M | 178.75M | 120.66M | 115.58M | 132.00M | 125.31M | 120.82M | 104.91M | 94.52B | 88.29M | 91.80M | -23.20M | 28.32M | 28.32M |
| Net Income | -112.25M | -112.25M | -251.40M | 67.12M | 75.08M | 119.62M | 223.75M | 163.51M | 67.70M | 32.95M | 117.79M | 204.70M | 257.40M | 304.87M | 194.20M | 177.30M | 204.30M | 201.20M | 209.80M | 174.40M | 183.10M | 143.90M | 143.70M | 147.20M | 37.76M | 37.76M |
| Interest Expenses | 108.87M | N/A | 81.14M | 87.91M | 123.31M | 135.27M | 142.35M | 112.78M | 115.16M | 121.84M | 122.98M | 103.11M | 90.54M | 59.85M | 76.20M | 66.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 76.68M | N/A | 70.32M | 69.64M | 67.85M | 67.19M | 70.11M | 64.30M | 63.70M | 58.97M | 56.70M | 56.40M | 60.90M | 73.30M | 75.90M | 77.10M | 78.50M | 81.10M | 99.40M | 102.75M | 107.00M | 109.70M | 109.70M | 111.60M | 23.33M | 182.21M |
| Diluted Shares Outstanding | 76.68M | N/A | 70.32M | 70.74M | 70.02M | 69.55M | 70.11M | 68.20M | 65.90M | 58.97M | 56.70M | 56.40M | 60.90M | 74.10M | 75.90M | 77.10M | 78.50M | 81.10M | 99.40M | 104.20M | 107.00M | 109.70M | 109.70M | 111.60M | 23.68M | 182.21M |
| EBITDA | 132.18M | 52.47M | 155.89M | 194.93M | 270.15M | 286.23M | 386.41M | 308.94M | 252.13M | 230.79M | 355.94M | 483.35M | 544.07M | 574.46M | 420.06M | 387.51M | 360.80M | 345.51M | 344.02M | 293.01M | 94.71B | 238.09M | 240.20M | 137.20M | 76.48M | 75.37M |
| EBITDA Margin | 14.86% | -1,426.23% | 14.98% | 16.08% | 19.60% | 20.25% | 25.52% | 23.64% | 21.64% | 19.82% | 24.05% | 28.03% | 29.78% | 31.58% | 28.93% | 27.70% | 23.49% | 23.55% | 27.89% | 25.45% | 9,241.29% | 25.22% | 29.67% | 21.99% | 19.14% | 18.86% |
| EBIT | 35.24M | N/A | -284.64M | 164.81M | 215.85M | 286.40M | 386.59M | 258.06M | 199.49M | 177.62M | 306.70M | 438.45M | 507.47M | 543.47M | 391.06M | 359.61M | 336.30M | 326.51M | 330.62M | 279.31M | 94.71B | 232.19M | 235.50M | 124.00M | 66.08M | 66.08M |
| EBIT Margin | 3.96% | 0.00% | -27.35% | 13.59% | 15.66% | 20.26% | 25.53% | 19.75% | 17.13% | 15.25% | 20.72% | 25.43% | 27.78% | 29.87% | 26.93% | 25.71% | 21.90% | 22.25% | 26.81% | 24.26% | 9,240.42% | 24.60% | 29.09% | 19.87% | 16.54% | 16.54% |
| Financial Year End | 2023-12-31 | 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 | 2000-04-30 | 1999-04-30 |