Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.34B | 1.33B | 1.30B | 1.14B | 1.08B | 1.16B | 1.17B | 1.11B | 1.12B | 1.17B | 1.23B | 1.15B | 1.32B | 1.34B | 1.26B | 1.21B | 1.52B | 1.36B | 1.02B | 816.45M | 671.22M | 554.87M | 516.96M | 545.94M | 541.08M | 470.90M | 455.20M | 426.10M | 359.50M | 314.40M |
Cost of Revenue | 653.51M | 674.59M | 670.51M | 583.25M | 552.73M | 581.97M | 585.56M | 555.02M | 561.85M | 613.30M | 615.47M | 546.03M | 687.96M | 683.40M | 635.80M | 631.12M | 778.82M | 705.59M | 492.68M | 383.17M | 324.89M | 274.59M | 256.19M | 257.31M | 211.77M | 187.00M | 191.60M | 179.90M | 155.80M | 134.50M |
Gross Profit | 687.88M | 657.27M | 631.55M | 561.45M | 528.57M | 578.68M | 588.29M | 558.29M | 558.77M | 558.43M | 609.56M | 606.08M | 636.31M | 656.20M | 623.30M | 577.58M | 744.20M | 657.04M | 525.75M | 433.28M | 346.33M | 280.27M | 260.78M | 288.63M | 329.30M | 283.90M | 263.60M | 246.20M | 203.70M | 179.90M |
Operating Expenses | 444.47M | 432.06M | 438.54M | 394.32M | 376.72M | 416.25M | 435.60M | 427.28M | 440.89M | 459.44M | 487.21M | 461.21M | 468.75M | 484.82M | 478.53M | 431.36M | 536.51M | 485.06M | 369.24M | 310.82M | 271.03M | 238.53M | 219.27M | 244.11M | 260.01M | 220.70M | 212.20M | 195.80M | 162.50M | 139.20M |
Selling, General & Admin | 376.72M | 370.70M | 379.99M | 349.77M | 336.06M | 371.08M | 390.34M | 387.65M | 405.10M | 422.70M | 452.16M | 427.66M | 430.31M | 441.81M | 435.91M | 397.18M | 495.90M | 449.10M | 338.80M | 285.75M | 248.00M | 219.66M | 199.28M | 214.22M | 220.67M | 187.80M | 178.60M | 165.30M | 140.60M | 119.70M |
Research & Development | 67.75M | 61.37M | 58.55M | 44.55M | 40.66M | 45.17M | 45.25M | 39.62M | 35.80M | 36.73M | 35.05M | 33.55M | 38.44M | 43.00M | 42.62M | 34.18M | 40.61M | 35.95M | 30.44M | 25.08M | 23.03M | 18.87M | 17.27M | 20.33M | 21.51M | 17.70M | 20.30M | 16.30M | 11.30M | 10.40M |
Other Operating Expenses | N/A | N/A | N/A | 803.00K | 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 | N/A | N/A | N/A | N/A | 2.72M | 9.56M | 17.83M | 15.20M | 13.30M | 14.20M | 10.60M | 9.10M |
Operating Income | 243.41M | 225.21M | 193.01M | 167.13M | 138.02M | 162.43M | 152.70M | 131.01M | 117.88M | 35.31M | -41.21M | -85.63M | 39.76M | 162.19M | 129.46M | 120.37M | 207.68M | 171.99M | 156.52M | 122.45M | 72.12M | 32.15M | 41.50M | 44.52M | 69.29M | 63.20M | 51.40M | 50.40M | 41.20M | 40.70M |
Other Expenses / Income | 4.43M | 483.00K | -1.03M | 3.90M | 2.91M | 2.22M | -681.00K | -4.38M | -8.53M | -10.31M | -175.46M | -243.61M | -134.91M | -41.14M | -35.45M | -23.10M | -21.50M | -20.06M | -11.83M | -7.03M | -4.98M | -371.00K | 1.63M | 268.00K | 6.84M | 1.58M | -5.30M | 900.00K | 4.20M | 3.90M |
Before Tax Income | 247.84M | 225.70M | 191.98M | 171.02M | 140.94M | 164.64M | 152.01M | 126.63M | 109.34M | 25.00M | -53.11M | -98.75M | 22.75M | 144.06M | 109.40M | 97.27M | 186.19M | 151.93M | 144.69M | 115.42M | 70.33M | 32.45M | 43.13M | 44.79M | 76.13M | 64.80M | 46.10M | 51.30M | 45.40M | 44.60M |
Income Tax Expenses | 50.63M | 50.84M | 42.00M | 35.41M | 28.32M | 33.39M | 60.95M | 30.99M | 29.23M | 20.09M | -4.96M | 42.07M | 40.66M | 35.41M | 27.45M | 27.15M | 54.00M | 42.54M | 40.51M | 33.47M | 19.46M | 11.04M | 14.88M | 17.24M | 28.93M | 25.20M | 18.10M | 19.60M | 17.40M | 16.70M |
Net Income | 197.22M | 174.86M | 149.98M | 129.66M | 112.37M | 131.26M | 91.06M | 95.64M | 80.11M | 2.99M | -45.97M | -154.53M | -17.91M | 108.65M | 81.96M | 70.12M | 132.19M | 109.39M | 104.17M | 81.95M | 50.87M | 21.42M | 28.25M | 27.55M | 47.20M | 39.60M | 28.00M | 31.70M | 28.00M | 27.90M |
Interest Expenses | 3.13M | 3.54M | 1.28M | 437.00K | 2.17M | 2.83M | 3.17M | 5.50M | 7.82M | 11.16M | 14.30M | 16.64M | 19.09M | 22.12M | 21.22M | 24.90M | 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 | 48.12M | 49.59M | 51.32M | 52.04M | 52.76M | 52.60M | 51.68M | 51.06M | 50.54M | 51.28M | 51.87M | 51.33M | 52.45M | 52.64M | 52.40M | 52.56M | 54.17M | 53.91M | 49.49M | 48.97M | 47.30M | 46.36M | 45.89M | 45.48M | 45.35M | 45.15M | 44.68M | 43.61M | 43.62M | 43.40M |
Diluted Shares Outstanding | 48.50M | 49.87M | 51.65M | 52.41M | 53.23M | 53.32M | 52.52M | 51.96M | 50.77M | 51.36M | 51.87M | 51.33M | 52.45M | 53.13M | 52.95M | 52.87M | 54.87M | 54.74M | 50.38M | 49.86M | 47.81M | 46.75M | 46.66M | 46.25M | 45.80M | 45.42M | 45.04M | 43.61M | 43.62M | 43.40M |
EBITDA | 280.84M | 261.61M | 227.44M | 196.94M | 166.54M | 191.27M | 180.62M | 159.44M | 149.60M | 75.61M | 5.79M | -33.38M | 85.83M | 215.01M | 183.65M | 177.02M | 263.38M | 225.84M | 189.26M | 149.27M | 95.49M | 60.19M | 58.13M | 67.17M | 87.12M | 78.92M | 64.70M | 64.60M | 51.70M | 49.80M |
EBITDA Margin | 20.94% | 19.64% | 17.47% | 17.20% | 15.40% | 16.48% | 15.39% | 14.32% | 13.35% | 6.45% | 0.47% | -2.90% | 6.48% | 16.05% | 14.59% | 14.65% | 17.29% | 16.57% | 18.58% | 18.28% | 14.23% | 10.85% | 11.25% | 12.30% | 16.10% | 16.76% | 14.21% | 15.16% | 14.38% | 15.84% |
EBIT | 250.97M | 229.24M | 193.26M | 165.51M | 142.86M | 167.47M | 155.18M | 132.14M | 117.17M | 34.24M | -36.63M | -95.82M | 41.84M | 166.18M | 130.62M | 122.17M | 186.19M | 151.93M | 144.69M | 115.42M | 70.33M | 32.45M | 43.13M | 44.79M | 76.13M | 64.80M | 46.10M | 51.30M | 45.40M | 44.60M |
EBIT Margin | 18.71% | 17.21% | 14.84% | 14.46% | 13.21% | 14.43% | 13.22% | 11.87% | 10.46% | 2.92% | -2.99% | -8.32% | 3.16% | 12.41% | 10.37% | 10.11% | 12.22% | 11.15% | 14.21% | 14.14% | 10.48% | 5.85% | 8.34% | 8.20% | 14.07% | 13.76% | 10.13% | 12.04% | 12.63% | 14.19% |
Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |