| Financial Year End | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2019-01-01 | 2018-01-02 | 2017-01-03 | 2015-12-29 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527.36M | 491.88M | 512.95M | 505.49M | 471.46M | 452.08M | 424.00M | N/A | 370.99M |
| Cost of Revenue | N/A | 382.78M | 396.64M | 381.74M | 365.84M | 346.96M | 116.71M | 1.40B | 293.56M |
| Gross Profit | 527.36M | 109.11M | 116.31M | 123.75M | 105.62M | 105.13M | 307.29M | -1.40B | 77.43M |
| Operating Expenses | 515.31M | 86.18M | 85.53M | 84.45M | 63.11M | 61.08M | 266.57M | 1.58M | 43.56M |
| Selling, General & Admin | 51.67M | 59.11M | 58.39M | 57.07M | 38.15M | 37.22M | 244.61M | 861.68K | 23.11M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 463.64M | 27.07M | 27.14M | 660.00K | 24.95M | N/A | 21.96M | 716.22K | 20.45M |
| Operating Income | 12.05M | 22.92M | 31.14M | 34.03M | 41.25M | 43.30M | -9.53M | -1.40M | 33.37M |
| Other Expenses / Income | -3.84M | -114.72M | -145.05M | -8.41M | -7.20M | -7.06M | 15.14M | 1.40B | -39.82M |
| Before Tax Income | 8.21M | -91.80M | -113.91M | 25.62M | 34.05M | 36.24M | 5.61M | -1.52M | -6.46M |
| Income Tax Expenses | 2.48M | -2.06M | 4.37M | 6.66M | -15.82M | 15.33M | 852.00K | 8.97K | 80.00K |
| Net Income | 5.72M | -89.74M | -118.28M | 18.96M | 49.87M | 20.91M | 4.76M | -1.52M | -6.54M |
| Interest Expenses | 2.89M | 4.81M | 7.24M | 9.07M | 7.20M | 6.33M | -15.14M | 62.00K | 35.61M |
| Basic Shares Outstanding | 36.79M | 37.16M | 37.02M | 38.11M | 38.69M | 38.73M | 5.49M | 4.75M | 18.75M |
| Diluted Shares Outstanding | 36.79M | 37.16M | 37.02M | 38.68M | 39.95M | 39.27M | 5.61M | 4.75M | 18.75M |
| EBITDA | 11.10M | 71.56M | 78.31M | 65.75M | 65.88M | 67.18M | 9.99M | -1.40B | 53.72M |
| EBITDA Margin | 2.10% | 14.55% | 15.27% | 13.01% | 13.97% | 14.86% | 2.36% | 0.00% | 14.48% |
| EBIT | 11.10M | -86.99M | -106.68M | 34.69M | 41.25M | 42.57M | -9.53M | -1.45M | 29.15M |
| EBIT Margin | 2.10% | -17.68% | -20.80% | 6.86% | 8.75% | 9.42% | -2.25% | 0.00% | 7.86% |
| Financial Year End | 2021-12-28 | 2020-12-29 | 2019-12-31 | 2019-01-01 | 2018-01-02 | 2017-01-03 | 2015-12-29 | 2014-12-31 | 2013-12-31 |