Financial Year End | 2024-03-02 | 2023-02-25 | 2022-02-26 | 2021-02-27 | 2020-02-29 | 2019-03-02 | 2018-03-03 | 2017-03-04 | 2016-02-27 | 2015-02-28 | 2014-03-01 | 2013-03-02 | 2012-03-03 | 2011-02-26 | 2010-02-27 | 2009-02-28 | 2008-03-01 | 2007-03-03 | 2006-02-25 | 2005-02-26 | 2004-02-28 | 2003-03-01 | 2002-03-02 | 2001-03-03 | 2000-02-26 | 1999-02-27 | 1998-02-28 | 1997-03-01 | 1996-03-02 | 1995-02-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.42B | 1.44B | 1.31B | 1.23B | 1.39B | 1.40B | 1.33B | 1.11B | 981.19M | 933.94M | 771.45M | 700.22M | 662.46M | 582.78M | 696.70M | 925.50M | 881.81M | 778.85M | 696.73M | 628.81M | 535.33M | 771.84M | 802.32M | 865.20M | 840.49M | 792.60M | 912.80M | 950.80M | 871.10M | 756.50M |
Cost of Revenue | 1.04B | 1.11B | 1.04B | 955.08M | 1.07B | 1.11B | 992.65M | 822.51M | 737.62M | 725.39M | 606.19M | 554.49M | 545.34M | 499.66M | 534.61M | 724.75M | 696.66M | 630.43M | 566.67M | 513.10M | 440.86M | 585.77M | 614.59M | 651.97M | 640.23M | 596.50M | 709.40M | 778.50M | 736.10M | 635.60M |
Gross Profit | 372.63M | 335.27M | 274.16M | 275.69M | 318.96M | 293.56M | 333.52M | 292.02M | 243.57M | 208.54M | 165.25M | 145.73M | 117.12M | 83.12M | 162.09M | 200.75M | 185.15M | 148.41M | 130.06M | 115.72M | 94.47M | 186.07M | 187.73M | 213.23M | 200.25M | 196.10M | 203.40M | 172.30M | 135.00M | 120.90M |
Operating Expenses | 238.79M | 209.49M | 252.12M | 250.16M | 231.11M | 226.28M | 219.23M | 169.80M | 146.18M | 144.96M | 124.97M | 118.31M | 113.30M | 104.09M | 116.67M | 123.09M | 118.69M | 100.69M | 99.84M | 89.44M | 86.72M | 144.37M | 143.60M | 147.10M | 180.84M | 153.90M | 162.50M | 125.80M | 102.60M | 96.70M |
Selling, General & Admin | 221.50M | 209.49M | 252.12M | 250.16M | 231.11M | 226.28M | 219.23M | 169.80M | 146.18M | 144.96M | 124.97M | 118.31M | 113.30M | 104.09M | 116.67M | 123.09M | 118.69M | 100.69M | 99.84M | 89.44M | 86.72M | 144.37M | 143.60M | 147.10M | 147.82M | 128.00M | 138.50M | 105.30M | 86.10M | 81.60M |
Research & Development | 30.30M | 25.50M | 17.30M | 15.30M | 16.60M | 19.50M | 14.00M | 8.60M | 8.00M | 6.50M | 7.80M | 6.80M | 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 | -13.00M | -1.51M | -4.41M | 1.49M | 716.00K | -528.00K | 566.00K | 543.00K | -457.00K | 1.38M | -87.00K | -109.00K | -4.00K | -92.00K | 35.00K | N/A | 9.00K | 11.00K | -45.00K | -40.00K | -20.00K | -73.00K | -999.00 | -3.00K | -17.00K | N/A | 24.00M | 0 | 0 | 0 |
Operating Income | 133.83M | 125.79M | 22.05M | 25.53M | 87.85M | 67.28M | 114.28M | 122.22M | 97.39M | 63.59M | 40.28M | 27.42M | 3.82M | -20.97M | 45.43M | 77.66M | 66.46M | 47.73M | 30.22M | 26.28M | 7.75M | 41.69M | 44.13M | 31.89M | 19.42M | 42.20M | 40.90M | 46.50M | 32.40M | 24.20M |
Other Expenses / Income | -4.58M | -9.17M | -8.18M | -2.92M | -8.10M | -8.62M | -4.40M | 580.00K | -69.00K | 1.41M | -519.00K | -512.00K | -220.00K | 139.00K | 532.00K | 1.05M | -4.16M | 1.07M | 1.77M | -2.22M | -6.24M | -4.97M | -4.23M | -9.66M | -13.18M | -10.92M | -7.09M | -5.40M | -4.80M | -3.00M |
Before Tax Income | 129.25M | 116.62M | 13.87M | 22.61M | 79.75M | 58.66M | 109.88M | 122.81M | 97.32M | 65.00M | 39.77M | 26.57M | 3.65M | -20.83M | 45.96M | 78.71M | 62.30M | 48.80M | 31.23M | 23.98M | 1.50M | 36.58M | 37.89M | 22.24M | 6.24M | 31.40M | -63.50M | 40.00M | 27.60M | 21.20M |
Income Tax Expenses | 29.64M | 12.51M | 10.38M | 7.17M | 17.84M | 12.97M | 30.39M | 37.02M | 31.98M | 14.48M | 11.78M | 7.80M | -1.05M | -6.68M | 14.74M | 27.51M | 19.13M | 17.15M | 7.46M | 7.40M | -3.13M | 10.24M | 11.74M | 8.88M | 3.17M | 11.70M | -12.40M | 13.80M | 9.80M | 8.10M |
Net Income | 99.61M | 104.11M | 3.49M | 15.44M | 61.91M | 45.69M | 79.49M | 85.79M | 65.34M | 50.52M | 27.99M | 19.11M | 4.64M | -10.33M | 31.74M | 51.03M | 48.55M | 31.65M | 23.77M | 16.64M | -5.59M | 29.91M | 26.14M | 15.00M | 12.18M | 25.20M | -51.10M | 26.20M | 17.80M | 13.10M |
Interest Expenses | 6.67M | 7.66M | 3.77M | 4.41M | 8.10M | 8.45M | 5.51M | 971.00K | 593.00K | 924.00K | 1.26M | 1.49M | 1.43M | 719.00K | 606.00K | 1.75M | 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 | 21.87M | 22.01M | 24.92M | 25.95M | 26.47M | 27.80M | 28.53M | 28.78M | 29.06M | 28.76M | 28.48M | 27.95M | 27.74M | 27.64M | 27.38M | 27.75M | 28.32M | 27.69M | 27.41M | 27.29M | 26.63M | 27.44M | 27.81M | 27.84M | 27.67M | 27.73M | 27.77M | 27.29M | 26.97M | 27.01M |
Diluted Shares Outstanding | 22.09M | 22.42M | 25.29M | 26.30M | 26.73M | 28.08M | 28.80M | 28.89M | 29.38M | 29.37M | 29.37M | 28.64M | 28.05M | 27.64M | 27.72M | 28.18M | 29.05M | 28.25M | 28.00M | 27.74M | 27.96M | 28.22M | 28.73M | 27.90M | 27.67M | 27.73M | 28.39M | 28.79M | 26.97M | 27.01M |
EBITDA | 178.83M | 179.34M | 80.05M | 90.75M | 145.19M | 116.91M | 170.23M | 159.38M | 129.16M | 95.35M | 67.58M | 54.60M | 32.32M | 8.10M | 76.47M | 110.06M | 89.23M | 66.26M | 48.34M | 40.72M | 27.50M | 66.37M | 71.16M | 100.35M | 52.44M | 69.15M | 68.09M | 62.50M | 48.90M | 39.30M |
EBITDA Margin | 12.62% | 12.45% | 6.09% | 7.37% | 10.46% | 8.34% | 12.84% | 14.30% | 13.16% | 10.21% | 8.76% | 7.80% | 4.88% | 1.39% | 10.98% | 11.89% | 10.12% | 8.51% | 6.94% | 6.48% | 5.14% | 8.60% | 8.87% | 11.60% | 6.24% | 8.72% | 7.46% | 6.57% | 5.61% | 5.19% |
EBIT | 135.92M | 124.28M | 17.64M | 27.02M | 87.85M | 67.11M | 115.39M | 123.78M | 97.92M | 65.92M | 41.02M | 28.40M | 5.02M | -16.29M | 47.09M | 80.30M | 67.68M | 48.80M | 31.23M | 24.05M | -8.72M | 40.16M | 37.89M | 23.88M | 15.35M | 36.90M | -63.50M | 40.00M | 27.60M | 21.20M |
EBIT Margin | 9.59% | 8.63% | 1.34% | 2.20% | 6.33% | 4.78% | 8.70% | 11.11% | 9.98% | 7.06% | 5.32% | 4.06% | 0.76% | -2.80% | 6.76% | 8.68% | 7.68% | 6.27% | 4.48% | 3.82% | -1.63% | 5.20% | 4.72% | 2.76% | 1.83% | 4.66% | -6.96% | 4.21% | 3.17% | 2.80% |
Financial Year End | 2024-03-02 | 2023-02-25 | 2022-02-26 | 2021-02-27 | 2020-02-29 | 2019-03-02 | 2018-03-03 | 2017-03-04 | 2016-02-27 | 2015-02-28 | 2014-03-01 | 2013-03-02 | 2012-03-03 | 2011-02-26 | 2010-02-27 | 2009-02-28 | 2008-03-01 | 2007-03-03 | 2006-02-25 | 2005-02-26 | 2004-02-28 | 2003-03-01 | 2002-03-02 | 2001-03-03 | 2000-02-26 | 1999-02-27 | 1998-02-28 | 1997-03-01 | 1996-03-02 | 1995-02-25 |