Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.85B | 2.07B | 1.86B | 1.74B | 1.65B | 1.65B | 1.25B | 1.03B | 947.04M | 825.47M | 726.51M | 630.44M | 515.81M | 452.59M | 406.54M | 545.93M | 602.43M | 760.92M | 837.67M | 776.99M | 667.55M | 563.47M | 499.05M | 416.67M | 387.30M | 327.01M | 241.68M | 219.40M | 196.20M | 197.40M |
Cost of Revenue | 1.47B | 1.71B | 1.63B | 1.42B | 1.32B | 1.30B | 994.87M | 805.61M | 747.35M | 672.93M | 602.34M | 527.78M | 449.34M | 399.84M | 357.62M | 456.44M | 499.30M | 605.11M | 687.98M | 624.61M | 530.04M | 430.73M | 370.37M | 291.58M | 271.15M | 233.41M | 168.45M | 158.36M | 146.20M | 143.20M |
Gross Profit | 377.81M | 357.52M | 226.44M | 319.27M | 329.19M | 346.47M | 255.40M | 224.64M | 199.69M | 152.53M | 124.18M | 102.66M | 66.47M | 52.75M | 48.92M | 89.49M | 103.13M | 155.82M | 149.69M | 152.38M | 137.51M | 132.74M | 128.68M | 125.09M | 116.15M | 93.60M | 73.22M | 61.05M | 50.00M | 54.20M |
Operating Expenses | 216.61M | 219.65M | 190.10M | 201.75M | 196.94M | 202.79M | 147.70M | 116.40M | 106.53M | 98.08M | 90.42M | 84.98M | 83.60M | 83.74M | 83.37M | 86.91M | 98.75M | 106.41M | 96.27M | 94.01M | 85.11M | 78.48M | 74.95M | 92.72M | 89.96M | 65.69M | 51.90M | 43.44M | 42.80M | 43.40M |
Selling, General & Admin | 216.61M | 219.65M | 190.10M | 201.75M | 196.94M | 202.79M | 147.70M | 116.40M | 106.53M | 98.08M | 90.42M | 84.98M | 83.60M | 83.74M | 83.37M | 86.91M | 98.75M | 106.41M | 96.27M | 94.01M | 85.11M | 78.48M | 74.95M | 73.09M | 75.25M | 65.69M | 51.90M | 43.44M | 35.00M | 35.60M |
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 | 232.00K | -476.00K | -11.12M | -2.69M | 4.85M | 109.00K | 1.57M | -996.00K | 207.00K | 310.00K | 162.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19.64M | 14.71M | N/A | N/A | N/A | 7.80M | 7.80M |
Operating Income | 161.39M | 136.35M | -60.74M | 6.12M | 33.71M | 54.08M | 107.70M | 108.24M | 93.16M | 54.70M | 34.09M | 17.22M | -33.45M | -31.05M | -37.26M | -7.16M | 4.38M | 49.41M | 53.42M | 58.37M | 52.40M | 54.26M | 53.72M | 12.73M | 26.19M | 27.91M | 21.33M | 17.61M | 7.20M | 10.80M |
Other Expenses / Income | -9.43M | -13.67M | 17.76M | -34.05M | -29.59M | -30.81M | -12.95M | 687.00K | -1.37M | -308.00K | -418.00K | -481.00K | 158.00K | 1.09M | -2.00M | 1.01M | 1.30M | 1.77M | 282.00K | -22.00K | -408.00K | -368.00K | -609.00K | -1.59M | -106.00K | 636.00K | -40.00K | -492.00K | -1.00M | -1.90M |
Before Tax Income | 151.97M | 122.69M | -42.98M | 77.44M | 100.55M | 110.89M | 94.76M | 108.92M | 91.79M | 54.39M | 33.67M | 16.74M | -33.29M | -29.96M | -37.05M | -6.15M | 5.68M | 51.18M | 53.70M | 58.34M | 52.00M | 53.89M | 53.12M | 30.77M | 24.55M | 28.55M | 21.29M | 17.11M | 6.20M | 8.90M |
Income Tax Expenses | 35.75M | 28.96M | -13.26M | 18.67M | 25.69M | 27.20M | 31.62M | 37.73M | 33.06M | 18.89M | 13.21M | 6.98M | -12.50M | -9.94M | -14.71M | -2.92M | 1.41M | 18.62M | 20.49M | 22.75M | 20.29M | 21.19M | 20.96M | 11.77M | 10.09M | 11.04M | 8.26M | 6.57M | 2.40M | 3.50M |
Net Income | 116.22M | 93.72M | -29.72M | 61.19M | 73.65M | 83.69M | 63.14M | 71.20M | 58.72M | 35.50M | 20.46M | 9.76M | -20.79M | -20.02M | -22.34M | -3.23M | 4.27M | 32.56M | 33.21M | 35.59M | 31.71M | 32.70M | 32.16M | 17.42M | 14.47M | 17.51M | 13.03M | 10.55M | 3.80M | 5.40M |
Interest Expenses | 8.21M | 15.99M | 10.19M | 23.13M | 29.03M | 35.65M | 12.95M | N/A | 1.37M | 308.00K | 418.00K | 481.00K | 527.00K | 572.00K | 637.00K | 716.00K | 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 |
Basic Shares Outstanding | 16.26M | 16.61M | 16.59M | 16.97M | 16.91M | 17.29M | 16.63M | 16.23M | 16.24M | 16.06M | 15.48M | 14.82M | 14.40M | 14.30M | 14.14M | 14.05M | 14.47M | 15.69M | 16.28M | 16.48M | 16.18M | 16.35M | 16.35M | 16.13M | 15.90M | 15.70M | 15.51M | 15.35M | 14.90M | 15.09M |
Diluted Shares Outstanding | 16.26M | 16.68M | 16.59M | 17.04M | 16.95M | 17.33M | 17.50M | 16.40M | 16.44M | 16.08M | 15.65M | 14.83M | 14.40M | 14.30M | 14.15M | 14.05M | 14.54M | 15.98M | 16.61M | 16.87M | 16.69M | 16.77M | 16.87M | 16.28M | 16.16M | 16.06M | 15.80M | 15.51M | 15.20M | 15.27M |
EBITDA | 238.96M | 228.62M | 36.16M | 230.00M | 253.49M | 231.73M | 107.70M | 108.24M | 93.16M | 68.00M | 47.60M | 30.58M | -17.12M | -3.39M | -6.12M | 29.66M | 37.48M | 82.64M | 89.13M | 91.28M | 80.10M | 81.98M | 77.52M | 52.00M | 39.37M | 36.60M | 29.09M | 25.42M | 15.00M | 18.60M |
EBITDA Margin | 12.93% | 11.06% | 1.95% | 13.19% | 15.36% | 14.08% | 8.61% | 10.51% | 9.84% | 8.24% | 6.55% | 4.85% | -3.32% | -0.75% | -1.50% | 5.43% | 6.22% | 10.86% | 10.64% | 11.75% | 12.00% | 14.55% | 15.53% | 12.48% | 10.17% | 11.19% | 12.04% | 11.58% | 7.65% | 9.42% |
EBIT | 160.18M | 138.68M | -32.79M | 102.99M | 128.37M | 146.54M | 107.70M | 108.92M | 93.16M | 54.70M | 34.09M | 17.22M | -32.76M | -29.39M | -36.42M | -5.43M | 5.68M | 51.18M | 53.70M | 58.34M | 52.00M | 53.89M | 53.12M | 29.19M | 24.55M | 28.55M | 21.29M | 17.11M | 6.20M | 8.90M |
EBIT Margin | 8.67% | 6.71% | -1.77% | 5.91% | 7.78% | 8.91% | 8.61% | 10.57% | 9.84% | 6.63% | 4.69% | 2.73% | -6.35% | -6.49% | -8.96% | -1.00% | 0.94% | 6.73% | 6.41% | 7.51% | 7.79% | 9.56% | 10.64% | 7.01% | 6.34% | 8.73% | 8.81% | 7.80% | 3.16% | 4.51% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |