Financial Year End | 2024-05-31 | 2023-12-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.32B | 2.32B | 1.99B | 1.82B | 1.65B | 2.07B | 2.05B | 1.75B | 1.77B | 1.66B | 1.59B | 2.04B | 2.14B | 2.06B | 1.78B | 1.35B | 1.42B | 1.38B | 1.06B | 897.28M | 747.85M | 651.96M | 606.34M | 638.75M | 874.25M | 1.02B | 918.04M | 782.12M | 589.33M | 504.99M |
Cost of Revenue | 1.88B | 1.88B | 1.62B | 1.51B | 1.38B | 1.80B | 1.72B | 1.45B | 1.49B | 1.43B | 1.44B | 1.69B | 1.82B | 1.75B | 1.47B | 1.11B | 1.18B | 1.12B | 877.02M | 733.30M | 627.02M | 551.25M | 523.92M | 624.87M | 737.79M | 851.48M | 744.78M | 633.72M | 480.79M | 414.23M |
Gross Profit | 442.30M | 442.30M | 370.10M | 313.20M | 275.90M | 269.20M | 329.50M | 294.60M | 276.50M | 236.90M | 159.30M | 340.20M | 314.20M | 318.56M | 303.06M | 243.52M | 241.62M | 264.07M | 184.15M | 163.98M | 120.83M | 100.71M | 82.42M | 13.88M | 136.47M | 172.85M | 173.26M | 148.41M | 108.54M | 90.77M |
Operating Expenses | 313.10M | 313.10M | 233.00M | 203.40M | 190.90M | 226.00M | 231.20M | 208.60M | 196.70M | 170.80M | 171.40M | 197.60M | 198.40M | 187.85M | 170.25M | 153.30M | 155.72M | 129.55M | 88.78M | 99.82M | 87.33M | 81.93M | 84.20M | 95.17M | 96.08M | 102.19M | 95.88M | 83.69M | 65.65M | 58.32M |
Selling, General & Admin | 280.20M | 280.20M | 230.40M | 202.20M | 182.40M | 220.60M | 215.40M | 208.60M | 196.70M | 170.80M | 171.40M | 197.60M | 198.40M | 189.40M | 173.60M | 153.30M | 147.22M | 135.50M | 105.09M | 101.33M | 87.90M | 81.93M | 84.20M | 85.04M | 96.08M | 102.19M | 95.88M | 83.69M | 65.65M | 58.32M |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | 2.60M | 1.20M | 8.50M | 5.40M | 15.80M | -900.00K | N/A | N/A | N/A | N/A | N/A | -1.54M | -8.70M | N/A | N/A | -5.95M | -16.31M | -1.50M | -568.00K | N/A | N/A | 10.13M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 129.20M | 129.20M | 133.90M | 106.90M | 85.20M | 41.30M | 98.30M | 86.00M | 79.60M | 65.80M | -11.90M | 145.70M | 122.60M | 130.70M | 138.73M | 90.33M | 102.89M | 134.52M | 95.37M | 64.16M | 33.49M | 18.78M | -1.79M | -81.29M | 40.39M | 70.66M | 77.38M | 64.72M | 42.89M | 32.44M |
Other Expenses / Income | -70.90M | -70.90M | -12.70M | -1.80M | -20.70M | -10.90M | -9.30M | -8.80M | -5.20M | -16.20M | -41.60M | -26.80M | -40.40M | -37.19M | -25.10M | -29.58M | 17.02M | -18.43M | -7.95M | -18.66M | -11.85M | -15.44M | -17.58M | -16.94M | -20.17M | -21.13M | 114.99M | 60.96M | -9.91M | -9.66M |
Before Tax Income | 58.30M | 58.30M | 121.20M | 105.10M | 64.50M | 30.40M | 89.00M | 77.20M | 74.30M | 59.30M | -83.00M | 105.30M | 82.20M | 93.51M | 108.50M | 64.19M | 119.91M | 116.09M | 87.42M | 45.50M | 21.64M | 1.71M | -19.49M | -98.23M | 20.22M | 49.53M | 59.79M | 51.16M | 32.98M | 22.78M |
Income Tax Expenses | 12.00M | 12.00M | 31.40M | 26.60M | 18.20M | 5.60M | 4.90M | 3.50M | 24.10M | 18.80M | -28.50M | 32.10M | 26.70M | 25.48M | 35.36M | 20.99M | 39.31M | 40.34M | 27.97M | 10.33M | 3.07M | -1.80M | -7.08M | -39.29M | 1.69M | 14.36M | 18.11M | 15.50M | 9.95M | 6.77M |
Net Income | 46.30M | 46.30M | 90.20M | 78.70M | 35.80M | 24.80M | 7.50M | 15.60M | 56.50M | 47.70M | 10.20M | 72.90M | 55.00M | 67.72M | 69.83M | 44.63M | 78.65M | 75.14M | 58.66M | 35.16M | 15.45M | 3.50M | -12.41M | -58.94M | 18.53M | 35.16M | 41.67M | 35.66M | 23.02M | 16.01M |
Interest Expenses | 43.20M | 43.20M | 11.20M | 2.40M | 5.00M | 9.30M | 9.50M | 8.00M | 5.50M | 6.40M | 26.50M | 42.00M | 41.60M | 37.77M | 30.67M | 26.83M | 18.37M | 29.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.10M | 35.10M | 34.70M | 35.60M | 35.00M | 34.80M | 34.50M | 34.20M | 33.90M | 34.40M | 39.10M | 38.60M | 38.30M | 38.80M | 38.40M | 38.18M | 38.06M | 37.19M | 36.43M | 33.49M | 32.19M | 31.85M | 31.82M | 28.34M | 26.86M | 26.86M | 27.62M | 27.67M | 25.03M | 24.02M |
Diluted Shares Outstanding | 35.40M | 35.40M | 35.10M | 36.00M | 35.30M | 35.00M | 34.90M | 34.60M | 34.30M | 34.60M | 39.40M | 39.10M | 40.60M | 43.10M | 43.60M | 43.09M | 42.81M | 43.74M | 41.90M | 37.41M | 33.59M | 31.85M | 31.82M | 28.34M | 26.86M | 26.86M | 27.99M | 28.11M | 25.03M | 24.02M |
EBITDA | 142.70M | 142.70M | 161.30M | 144.20M | 73.10M | 87.40M | 142.40M | 126.00M | 118.00M | 115.40M | -11.90M | 207.50M | 211.90M | 211.61M | 198.47M | 129.95M | 178.83M | 176.62M | 95.37M | 94.39M | 61.44M | 45.46M | 25.39M | -58.79M | 40.39M | 89.03M | -38.10M | 4.50M | 55.18M | 42.56M |
EBITDA Margin | 6.15% | 6.15% | 8.10% | 7.92% | 4.42% | 4.22% | 6.94% | 7.21% | 6.68% | 6.94% | -0.75% | 10.20% | 9.91% | 10.25% | 11.18% | 9.61% | 12.56% | 12.75% | 8.99% | 10.52% | 8.22% | 6.97% | 4.19% | -9.20% | 4.62% | 8.69% | -4.15% | 0.58% | 9.36% | 8.43% |
EBIT | 101.50M | 101.50M | 132.80M | 107.70M | 59.00M | 39.70M | 21.90M | 27.10M | 86.10M | 72.90M | 8.20M | 147.00M | 123.30M | 130.97M | 135.86M | 92.45M | 136.33M | 144.98M | 86.63M | 45.50M | 18.52M | 1.71M | -19.49M | -98.23M | 20.22M | 49.53M | 59.79M | 51.16M | 32.98M | 22.78M |
EBIT Margin | 4.38% | 4.38% | 6.67% | 5.92% | 3.57% | 1.92% | 1.07% | 1.55% | 4.87% | 4.38% | 0.51% | 7.22% | 5.77% | 6.34% | 7.65% | 6.84% | 9.57% | 10.47% | 8.16% | 5.07% | 2.48% | 0.26% | -3.21% | -15.38% | 2.31% | 4.83% | 6.51% | 6.54% | 5.60% | 4.51% |
Financial Year End | 2024-05-31 | 2023-12-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 |