Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.58B | 1.45B | 1.39B | 1.11B | 1.05B | 1.24B | 1.23B | 1.81B | 1.84B | 1.91B | 1.92B | 1.96B | 2.09B | 2.18B | 1.92B | 1.46B | 1.09B | 933.47M | 843.30M | 781.30M | 784.88M | 679.58M | 647.58M | 568.18M | 505.33M | 419.40M | 351.90M | 307.30M | 258.90M | 227.30M |
Cost of Revenue | 681.02M | 648.49M | 659.78M | 489.23M | 490.05M | 623.54M | 645.60M | 962.19M | 986.78M | 1.00B | 983.44M | 962.22M | 975.64M | 925.50M | 826.09M | 669.67M | 503.13M | 486.72M | 452.62M | 437.35M | 420.11M | 366.07M | 347.99M | 304.53M | 260.65M | 218.40M | 184.30M | 166.90M | 147.60M | 130.50M |
Gross Profit | 903.63M | 802.34M | 727.35M | 623.15M | 561.95M | 616.15M | 585.61M | 847.61M | 856.76M | 909.89M | 939.93M | 1.00B | 1.11B | 1.26B | 1.09B | 791.78M | 588.70M | 446.75M | 390.68M | 343.96M | 364.78M | 313.50M | 299.60M | 263.64M | 244.69M | 201.00M | 167.60M | 140.40M | 111.30M | 96.80M |
Operating Expenses | 631.35M | 586.01M | 568.06M | 420.27M | 395.84M | 400.41M | 373.06M | 618.15M | 654.05M | 708.28M | 727.87M | 756.38M | 808.40M | 762.69M | 678.19M | 556.95M | 426.37M | 338.21M | 323.01M | 300.17M | 275.59M | 225.77M | 188.71M | 167.33M | 166.69M | 138.90M | 117.80M | 98.80M | 78.60M | 69.20M |
Selling, General & Admin | 631.35M | 586.01M | 568.06M | 420.27M | 395.84M | 400.41M | 373.06M | 618.15M | 654.05M | 708.28M | 727.87M | 756.38M | 808.40M | 762.69M | 678.19M | 548.07M | 422.62M | 359.02M | 323.01M | 300.17M | 275.59M | 225.77M | 188.71M | 167.33M | 141.44M | 121.10M | 103.80M | 87.50M | 71.00M | 63.00M |
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 | 10.54M | 6.96M | 1.11M | 6.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.88M | 3.74M | -20.81M | N/A | N/A | N/A | N/A | N/A | N/A | 25.25M | 17.80M | 14.00M | 11.30M | 7.60M | 6.20M |
Operating Income | 272.29M | 168.17M | 163.11M | 161.48M | 142.26M | 185.99M | 207.48M | 138.61M | 202.71M | 201.60M | 212.06M | 245.77M | 305.74M | 494.18M | 410.90M | 234.83M | 162.34M | 108.54M | 67.67M | 43.79M | 89.19M | 87.74M | 110.88M | 96.31M | 77.99M | 62.10M | 49.80M | 41.60M | 32.70M | 27.60M |
Other Expenses / Income | -108.35M | -41.12M | -208.17M | -34.63M | 94.92M | -15.81M | -8.79M | -4.22M | -220.01M | -47.94M | -32.70M | -80.80M | -99.60M | 257.00K | 1.72M | 2.52M | 9.94M | -3.60M | -10.19M | -9.05M | -7.83M | -1.28M | -254.00K | -400.00K | 83.00K | 1.00M | 700.00K | -1.70M | N/A | -2.00M |
Before Tax Income | 163.94M | 112.03M | -45.06M | 126.85M | 237.18M | 170.18M | 198.68M | 134.39M | -17.30M | 153.66M | 179.37M | 164.97M | 206.14M | 494.43M | 412.62M | 237.35M | 172.28M | 104.94M | 57.48M | 34.75M | 81.36M | 86.46M | 110.63M | 95.92M | 78.07M | 63.10M | 50.50M | 39.90M | 32.70M | 25.60M |
Income Tax Expenses | 26.22M | 10.28M | -15.24M | 25.25M | -6.36M | 34.16M | 84.10M | 10.42M | -14.54M | 18.54M | 27.70M | 39.23M | 63.76M | 163.60M | 132.64M | 71.70M | 46.74M | 28.75M | 14.43M | 8.01M | 23.30M | 25.31M | 43.57M | 38.14M | 30.29M | 24.30M | 19.80M | 15.70M | 13.50M | 10.70M |
Net Income | 136.78M | 93.36M | -29.83M | 70.03M | 243.54M | 136.02M | 33.77M | 122.28M | -3.17M | 139.90M | 134.03M | 106.79M | 141.56M | 330.40M | 279.91M | 165.61M | 125.53M | 76.19M | 43.05M | 28.54M | 58.06M | 61.15M | 67.06M | 57.78M | 47.78M | 38.80M | 30.70M | 24.20M | 19.20M | 14.90M |
Interest Expenses | 54.26M | 63.16M | 129.35M | 41.37M | 19.51M | 23.63M | 14.62M | 9.14M | 5.93M | 5.31M | 3.63M | 3.61M | 2.61M | 1.28M | 1.58M | 2.77M | 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 | 39.41M | 44.78M | 48.39M | 51.32M | 53.66M | 58.54M | 61.40M | 63.36M | 64.04M | 64.47M | 64.13M | 64.33M | 67.09M | 69.85M | 71.41M | 71.38M | 71.28M | 71.20M | 70.58M | 69.62M | 69.95M | 70.29M | 69.85M | 69.61M | 69.25M | 69.29M | 69.77M | 68.17M | 67.37M | 64.78M |
Diluted Shares Outstanding | 40.31M | 45.60M | 48.39M | 51.65M | 54.09M | 59.33M | 62.28M | 64.02M | 64.37M | 65.28M | 64.85M | 64.61M | 67.73M | 70.60M | 72.27M | 72.64M | 72.41M | 71.20M | 70.58M | 71.36M | 70.81M | 70.29M | 70.58M | 70.46M | 70.27M | 70.55M | 69.77M | 68.17M | 67.37M | 64.78M |
EBITDA | 380.25M | 374.56M | 349.71M | 306.02M | 270.77M | 275.45M | 185.31M | 225.91M | 73.78M | 254.31M | 255.18M | 242.87M | 296.62M | 559.86M | 476.36M | 290.54M | 212.15M | 148.95M | 105.59M | 94.12M | 136.94M | 126.79M | 144.16M | 127.95M | 103.33M | 80.90M | 64.50M | 51.20M | 40.30M | 31.80M |
EBITDA Margin | 24.00% | 25.82% | 25.21% | 27.51% | 25.74% | 22.22% | 15.05% | 12.48% | 4.00% | 13.31% | 13.27% | 12.36% | 14.19% | 25.65% | 24.87% | 19.88% | 19.43% | 15.96% | 12.52% | 12.05% | 17.45% | 18.66% | 22.26% | 22.52% | 20.45% | 19.29% | 18.33% | 16.66% | 15.57% | 13.99% |
EBIT | 217.26M | 166.80M | 84.28M | 136.64M | 256.69M | 193.81M | 132.49M | 141.85M | -11.77M | 163.75M | 165.36M | 149.62M | 207.93M | 495.29M | 414.13M | 240.09M | 172.28M | 104.94M | 57.48M | 36.56M | 81.36M | 86.46M | 110.63M | 95.92M | 78.07M | 63.10M | 50.50M | 39.90M | 32.70M | 25.60M |
EBIT Margin | 13.71% | 11.50% | 6.08% | 12.28% | 24.40% | 15.63% | 10.76% | 7.84% | -0.64% | 8.57% | 8.60% | 7.62% | 9.95% | 22.69% | 21.62% | 16.43% | 15.78% | 11.24% | 6.82% | 4.68% | 10.37% | 12.72% | 17.08% | 16.88% | 15.45% | 15.05% | 14.35% | 12.98% | 12.63% | 11.26% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |