Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.33B | 2.21B | 2.32B | 2.14B | 2.13B | 2.09B | 2.11B | 1.92B | 1.82B | 1.63B | 1.46B | 1.29B | 1.01B | 742.40M | 1.01B | 1.01B | 2.07B | 3.49B | 5.46B | 5.00B | 3.91B | 3.18B | 2.64B | 1.81B | 1.53B | 1.39B | 977.40M | 851.10M | 866.60M | 647.80M |
Cost of Revenue | 1.91B | 1.76B | 1.78B | 1.74B | 1.78B | 1.92B | 1.76B | 1.60B | 1.52B | 1.35B | 1.20B | 1.07B | 900.59M | 694.31M | 924.23M | 984.40M | 2.40B | 3.56B | 4.20B | 3.82B | 3.10B | 2.53B | 2.11B | 1.44B | 1.28B | 1.17B | 827.00M | 718.80M | 730.90M | 550.80M |
Gross Profit | 424.29M | 442.69M | 537.51M | 404.25M | 347.64M | 166.04M | 345.01M | 312.86M | 297.21M | 272.44M | 263.46M | 214.13M | 105.09M | 48.09M | 85.61M | 20.81M | -322.84M | -65.43M | 1.26B | 1.17B | 807.38M | 643.37M | 528.76M | 360.96M | 251.09M | 220.70M | 150.40M | 132.30M | 135.70M | 97.00M |
Operating Expenses | 281.27M | 265.44M | 265.02M | 257.39M | 268.53M | 255.93M | 263.47M | 250.73M | 237.88M | 220.86M | 207.77M | 186.87M | 167.15M | 180.34M | 199.43M | 246.81M | 424.94M | 540.47M | 649.01M | 685.13M | 429.44M | 364.22M | 335.58M | 238.73M | 175.47M | 158.90M | 113.60M | 114.70M | 90.50M | 65.10M |
Selling, General & Admin | 186.34M | 179.79M | 251.66M | 243.41M | 252.89M | 241.17M | 249.66M | 236.72M | 224.09M | 207.52M | 194.49M | 174.09M | 153.64M | 170.09M | 186.56M | 228.08M | 344.92M | 454.12M | 649.01M | 554.90M | 429.44M | 356.65M | 292.58M | 205.50M | 168.62M | 153.40M | 110.30M | 112.50M | 89.00M | 63.70M |
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 | 94.92M | 85.65M | 13.36M | 13.98M | 15.64M | 14.76M | -4.30M | -15.23M | -24.33M | -30.01M | -49.19M | -58.16M | 13.51M | 10.25M | 12.87M | 18.74M | 80.01M | 86.35M | N/A | 130.24M | N/A | 7.57M | 43.00M | 33.23M | 6.85M | 5.50M | 3.30M | 2.20M | 1.50M | 1.40M |
Operating Income | 143.03M | 177.25M | 272.49M | 146.87M | 79.11M | -89.90M | 81.55M | 62.14M | 59.33M | 51.59M | 55.69M | 27.26M | -62.06M | -132.25M | -113.82M | -242.15M | -747.78M | -605.90M | 611.67M | 486.92M | 377.94M | 279.15M | 193.17M | 122.23M | 75.62M | 61.80M | 36.80M | 17.60M | 45.20M | 31.90M |
Other Expenses / Income | 16.06M | 5.39M | 1.50M | -3.14M | -7.82M | -26.74M | -32.11M | -27.49M | -37.62M | -29.56M | -62.56M | -62.91M | -113.91M | -64.57M | -44.65M | 52.84M | -250.01M | -97.13M | 44.14M | 12.42M | 8.64M | 6.37M | 8.88M | 1.72M | -4.14M | -1.30M | 700.00K | -5.80M | -15.00M | -12.90M |
Before Tax Income | 159.09M | 182.65M | 273.99M | 143.73M | 71.29M | -116.64M | 49.44M | 34.65M | 21.70M | 22.03M | -6.87M | -35.65M | -175.97M | -196.82M | -148.27M | -186.55M | -866.06M | -633.28M | 613.21M | 499.33M | 386.57M | 285.53M | 202.06M | 123.95M | 71.48M | 60.50M | 37.50M | 18.20M | 30.20M | 19.00M |
Income Tax Expenses | 18.91M | 23.96M | 53.27M | 21.55M | 17.97M | -37.22M | 94.48M | 2.70M | 16.50M | -324.57M | -41.80M | -3.49M | -40.35M | 3.37M | -118.36M | -8.53M | 85.16M | -222.21M | 224.45M | 236.81M | 150.76M | 112.78M | 79.42M | 48.34M | 27.88M | 23.60M | 14.30M | 7.00M | 11.90M | 7.60M |
Net Income | 140.18M | 158.61M | 220.70M | 122.02M | 52.23M | -79.42M | -45.38M | 31.81M | 4.69M | 344.09M | 34.38M | -33.87M | -145.33M | -204.86M | -34.05M | -189.38M | -951.91M | -411.07M | 388.76M | 262.52M | 235.81M | 172.75M | 122.63M | 74.88M | 43.61M | 36.90M | 23.20M | 11.20M | 18.30M | 11.40M |
Interest Expenses | N/A | 68.49M | N/A | 90.07M | 103.34M | 98.14M | N/A | N/A | N/A | N/A | N/A | N/A | 71.47M | 73.40M | 74.20M | 83.00M | 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 | 30.55M | 30.35M | 30.43M | 29.95M | 29.70M | 30.62M | 32.14M | 31.95M | 31.80M | 27.63M | 25.80M | 24.65M | 18.47M | 14.80M | 11.96M | 7.74M | 7.71M | 7.68M | 7.96M | 8.09M | 7.98M | 7.78M | 6.33M | 4.89M | 4.95M | 4.39M | 3.52M | 3.66M | 3.83M | 5.46M |
Diluted Shares Outstanding | 30.95M | 30.75M | 30.80M | 30.44M | 29.95M | 30.62M | 32.14M | 32.43M | 31.80M | 31.77M | 31.80M | 24.65M | 18.47M | 14.80M | 11.96M | 7.74M | 7.71M | 7.68M | 8.87M | 9.13M | 8.50M | 8.15M | 6.86M | 5.49M | 5.18M | 4.86M | 5.24M | 3.76M | 4.27M | 5.46M |
EBITDA | 157.89M | 190.09M | 285.85M | 160.84M | 94.75M | -98.77M | 95.36M | 76.15M | 73.12M | 64.92M | 68.97M | 40.05M | -36.34M | -121.54M | -100.03M | -167.66M | -838.38M | -451.24M | 611.67M | 486.92M | 377.94M | 279.15M | 202.63M | 153.74M | 82.47M | 67.30M | 40.10M | 26.20M | 31.60M | 33.30M |
EBITDA Margin | 6.78% | 8.61% | 12.34% | 7.52% | 4.45% | -4.73% | 4.53% | 3.97% | 4.01% | 3.99% | 4.71% | 3.11% | -3.61% | -16.37% | -9.91% | -16.68% | -40.42% | -12.93% | 11.20% | 9.75% | 9.67% | 8.79% | 7.67% | 8.52% | 5.40% | 4.83% | 4.10% | 3.08% | 3.65% | 5.14% |
EBIT | 159.09M | 251.06M | 273.98M | 233.64M | 173.54M | -18.50M | 49.11M | 34.51M | 21.19M | 19.52M | -7.41M | -37.36M | -114.20M | -128.09M | -78.20M | -114.91M | -866.75M | -633.28M | 613.21M | 499.33M | 386.57M | 285.53M | 202.06M | 123.22M | 71.48M | 60.50M | 37.50M | 18.20M | 30.20M | 19.00M |
EBIT Margin | 6.83% | 11.38% | 11.82% | 10.92% | 8.16% | -0.89% | 2.33% | 1.80% | 1.16% | 1.20% | -0.51% | -2.90% | -11.36% | -17.25% | -7.74% | -11.43% | -41.79% | -18.14% | 11.23% | 10.00% | 9.89% | 8.99% | 7.65% | 6.83% | 4.68% | 4.34% | 3.84% | 2.14% | 3.48% | 2.93% |
Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |