| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.66B | 1.60B | 1.41B | 1.09B | 913.73M | 778.83M | 639.24M | 818.91M | 468.95M | 147.73M | 89.92M |
| Cost of Revenue | 715.53M | 831.82M | 594.88M | 462.92M | 438.42M | 395.70M | 344.64M | 404.95M | 250.25M | 80.54M | 45.54M |
| Gross Profit | 943.19M | 763.40M | 816.11M | 628.80M | 475.31M | 383.13M | 294.60M | 413.96M | 218.70M | 67.19M | 44.38M |
| Operating Expenses | 717.73M | 637.04M | 541.17M | 414.57M | 385.54M | 280.97M | 230.63M | 325.75M | 90.79M | 41.52M | 29.21M |
| Selling, General & Admin | 702.23M | 637.04M | 541.17M | 414.57M | 385.54M | 280.97M | N/A | N/A | N/A | N/A | N/A |
| Research & Development | 15.50M | 15.40M | 13.70M | 11.20M | 20.50M | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.43M | -5.72M | -3.19M | 123.00K | -734.00K | -1.26M | 230.63M | 325.75M | 90.79M | 41.52M | 29.21M |
| Operating Income | 225.46M | 126.36M | 274.94M | 214.23M | 89.77M | 102.16M | 63.97M | 88.21M | 127.91M | 25.67M | 15.17M |
| Other Expenses / Income | 488.00K | -10.18M | -6.53M | -9.03M | -22.51M | -1.26M | -31.91M | -22.92M | -12.55M | -3.74M | -4.11M |
| Before Tax Income | 225.95M | 116.18M | 268.41M | 205.20M | 67.26M | 69.61M | 32.06M | 65.28M | 115.36M | 21.92M | 11.07M |
| Income Tax Expenses | 56.06M | 26.48M | 55.81M | 49.40M | 16.82M | 11.85M | 16.66M | 16.50M | 41.14M | 7.71M | 3.81M |
| Net Income | 169.88M | 89.69M | 212.60M | 155.80M | 50.43M | 57.76M | 15.40M | 47.98M | 74.22M | 14.21M | 7.26M |
| Interest Expenses | 942.00K | 4.47M | 3.34M | 9.15M | 21.78M | 31.28M | 32.61M | 21.68M | 6.08M | 3.52M | 3.88M |
| Basic Shares Outstanding | 86.72M | 86.52M | 87.42M | 86.98M | 85.09M | 81.78M | 83.65M | 83.65M | 83.65M | 83.65M | 83.65M |
| Diluted Shares Outstanding | 87.40M | 87.19M | 88.67M | 87.85M | 86.35M | 83.52M | 83.65M | 83.65M | 83.65M | 83.65M | 83.65M |
| EBITDA | 271.89M | 160.49M | 303.82M | 244.89M | 118.00M | 125.67M | 85.44M | 97.82M | 128.97M | 32.25M | 20.66M |
| EBITDA Margin | 16.39% | 10.06% | 21.53% | 22.43% | 12.91% | 16.14% | 13.37% | 11.95% | 27.50% | 21.83% | 22.98% |
| EBIT | 226.89M | 120.64M | 271.75M | 214.36M | 89.04M | 100.89M | 64.67M | 86.15M | 121.44M | 25.45M | 14.95M |
| EBIT Margin | 13.68% | 7.56% | 19.26% | 19.63% | 9.74% | 12.95% | 10.12% | 10.52% | 25.90% | 17.22% | 16.63% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |