Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-30 | 2013-09-30 | 2012-09-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.35B | 1.13B | 800.64M | 684.00M | 879.22M | 1.02B | 1.02B | 990.60M | 932.01M | 919.13M | 855.74M | 776.56M | 598.33M |
Cost of Revenue | 1.09B | 993.94M | 764.09M | 611.85M | 783.02M | 885.40M | 902.99M | 863.23M | 802.65M | 798.73M | 746.36M | 684.11M | 541.97M |
Gross Profit | 256.16M | 138.85M | 36.55M | 72.14M | 96.20M | 133.47M | 121.99M | 127.37M | 129.36M | 120.39M | 109.37M | 92.45M | 56.36M |
Operating Expenses | 116.83M | 87.19M | 77.25M | 65.62M | 74.21M | 89.64M | 88.75M | 72.83M | 102.71M | 84.56M | 3.88M | 63.47M | 56.28M |
Selling, General & Admin | 116.83M | 81.31M | 77.25M | 65.62M | 74.21M | 89.64M | 88.75M | 72.83M | 102.71M | 84.56M | 3.88M | 61.73M | 56.73M |
Research & Development | N/A | 6.60M | 6.10M | 5.20M | 6.40M | 11.50M | 8.50M | 7.00M | 5.40M | 5.20M | 3.70M | 3.60M | 3.30M |
Other Operating Expenses | N/A | -712.00K | 2.95M | 1.78M | 738.00K | -1.33M | 231.00K | 1.00K | -26.00K | N/A | N/A | N/A | N/A |
Operating Income | 139.33M | 51.66M | -40.70M | 6.52M | 21.99M | 43.83M | 33.23M | 54.54M | 26.64M | 35.83M | -3.88M | 27.12M | -369.00K |
Other Expenses / Income | -12.39M | -25.85M | -12.35M | -8.50M | -11.50M | -14.20M | -8.20M | -17.19M | -16.30M | -18.96M | -23.58M | -294.00K | -1.87M |
Before Tax Income | 126.94M | 25.80M | -53.05M | -1.98M | 10.49M | 29.63M | 26.87M | 37.28M | 10.34M | 16.87M | -3.86M | 26.82M | -2.24M |
Income Tax Expenses | 33.23M | 8.95M | -11.45M | -1.19M | 1.52M | 7.57M | -2.62M | 11.83M | 5.99M | 4.44M | -24.00K | 27.54M | 429.00K |
Net Income | 105.55M | 23.81M | -41.60M | -787.00K | 8.97M | 24.30M | 30.82M | 28.80M | 6.90M | 14.93M | -3.86M | 54.37M | -2.67M |
Interest Expenses | 10.58M | 18.01M | 14.68M | 9.68M | 12.25M | 12.88M | 6.66M | 7.25M | 16.41M | 19.08M | 6.05M | N/A | N/A |
Basic Shares Outstanding | 32.27M | 32.18M | 31.02M | 27.14M | 26.85M | 26.46M | 28.62M | 23.34M | 21.25M | 21.18M | 3.40M | 2.88M | N/A |
Diluted Shares Outstanding | 33.35M | 32.26M | 31.02M | 27.14M | 27.09M | 27.04M | 28.62M | 24.88M | 21.32M | 25.50M | 3.40M | 2.88M | N/A |
EBITDA | 152.34M | 60.92M | -23.23M | 21.95M | 37.14M | 63.57M | 42.58M | 52.78M | 51.82M | 44.74M | -5.65M | 38.92M | 12.82M |
EBITDA Margin | 11.31% | 5.38% | -2.90% | 3.21% | 4.22% | 6.24% | 4.15% | 5.33% | 5.56% | 4.87% | -0.66% | 5.01% | 2.14% |
EBIT | 149.35M | 50.78M | -38.38M | 7.70M | 22.74M | 44.75M | 34.86M | 47.88M | 29.30M | 38.45M | 2.17M | 81.91M | -2.24M |
EBIT Margin | 11.09% | 4.48% | -4.79% | 1.13% | 2.59% | 4.39% | 3.40% | 4.83% | 3.14% | 4.18% | 0.25% | 10.55% | -0.37% |
Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-30 | 2013-09-30 | 2012-09-29 |