Financial Year End | 2024-08-02 | 2023-07-28 | 2022-07-29 | 2021-07-30 | 2020-07-31 | 2019-08-02 | 2018-08-03 | 2017-07-28 | 2016-07-29 | 2015-07-31 | 2014-08-01 | 2013-08-02 | 2012-08-03 | 2011-07-29 | 2010-07-30 | 2009-07-31 | 2008-08-01 | 2007-08-03 | 2006-07-28 | 2005-07-29 | 2004-07-30 | 2003-08-01 | 2002-08-02 | 2001-08-03 | 2000-07-28 | 1999-07-30 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.47B | 3.44B | 3.27B | 2.82B | 2.52B | 3.07B | 3.03B | 2.93B | 2.91B | 2.84B | 2.68B | 2.64B | 2.58B | 2.43B | 2.40B | 2.37B | 2.38B | 2.35B | 2.64B | 2.57B | 2.38B | 2.20B | 2.07B | 1.96B | 1.77B | 1.53B | 1.32B | 1.12B | 943.30M | 783.10M |
Cost of Revenue | 2.36B | 2.34B | 2.20B | 1.85B | 1.70B | 2.01B | 1.99B | 1.91B | 1.93B | 1.92B | 1.84B | 1.82B | 1.78B | 772.47M | 745.82M | 764.91M | 773.76M | 744.27M | 845.64M | 847.04M | 785.70M | 703.91M | 677.74M | 664.33M | 553.25M | 486.50M | 406.70M | 352.00M | 293.50M | 238.40M |
Gross Profit | 1.11B | 1.11B | 1.07B | 973.06M | 817.86M | 1.06B | 1.04B | 1.02B | 977.99M | 925.73M | 844.33M | 827.39M | 801.28M | 1.66B | 1.66B | 1.60B | 1.61B | 1.61B | 1.80B | 1.72B | 1.60B | 1.49B | 1.39B | 1.30B | 1.22B | 1.05B | 910.40M | 771.90M | 649.80M | 544.70M |
Operating Expenses | 1.07B | 971.91M | 915.82M | 824.13M | 761.71M | 779.28M | 745.64M | 704.71M | 697.52M | 670.85M | 635.92M | 625.86M | 610.30M | 1.50B | 1.49B | 1.72B | 1.46B | 1.44B | 1.77B | 1.52B | 1.41B | 1.32B | 1.24B | 1.20B | 1.10B | 922.20M | 745.50M | 634.30M | 549.10M | 442.00M |
Selling, General & Admin | 207.06M | 174.09M | 157.43M | 147.82M | 146.97M | 152.83M | 143.76M | 141.41M | 142.98M | 147.54M | 129.39M | 143.26M | 146.17M | 1.50B | 1.49B | 1.72B | 1.46B | 1.44B | 1.60B | 1.52B | 1.41B | 1.32B | 1.24B | 1.19B | 1.04B | 868.40M | 702.10M | 598.60M | 517.70M | 415.60M |
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 | 859.39M | N/A | 758.39M | 676.30M | 614.73M | 626.45M | 601.89M | 563.30M | 554.53M | 523.31M | 506.53M | 482.60M | 464.13M | N/A | N/A | N/A | 877.00K | N/A | 168.07M | N/A | N/A | N/A | N/A | 14.37M | 65.22M | 53.80M | 43.40M | 35.70M | 31.40M | 26.40M |
Operating Income | 45.12M | 120.62M | 153.00M | 148.94M | 56.15M | 282.84M | 293.59M | 313.16M | 280.47M | 254.88M | 208.41M | 201.52M | 190.97M | 167.18M | 164.67M | 142.24M | 150.78M | 168.15M | 22.30M | 202.16M | 185.14M | 174.08M | 149.30M | 96.70M | 118.97M | 122.90M | 164.90M | 137.60M | 100.70M | 102.70M |
Other Expenses / Income | -20.93M | -17.01M | -9.62M | -56.11M | 25.13M | -16.49M | -15.17M | -14.27M | -14.05M | -16.68M | -17.56M | -35.74M | -44.69M | -50.87M | -51.76M | -54.27M | -57.26M | -51.66M | -21.44M | -8.60M | -6.29M | -8.82M | -6.77M | -12.23M | -24.26M | -10.00M | -200.00K | -100.00K | 1.70M | 2.60M |
Before Tax Income | 24.19M | 103.61M | 143.38M | 310.55M | 81.28M | 266.36M | 278.42M | 298.89M | 266.42M | 238.20M | 190.85M | 165.78M | 146.29M | 115.69M | 115.71M | 90.06M | 93.52M | 116.48M | 168.05M | 193.56M | 176.70M | 165.26M | 142.53M | 84.46M | 94.70M | 112.90M | 164.70M | 137.50M | 102.40M | 105.30M |
Income Tax Expenses | -16.74M | 4.56M | 11.50M | 56.04M | -28.68M | 42.95M | 30.80M | 96.99M | 77.12M | 74.30M | 58.72M | 48.52M | 43.21M | 30.48M | 30.45M | 24.11M | 28.21M | 40.50M | 51.76M | 66.92M | 63.44M | 58.73M | 50.74M | 35.28M | 35.71M | 42.70M | 60.60M | 50.90M | 38.90M | 39.30M |
Net Income | 40.93M | 99.05M | 131.88M | 254.51M | 109.97M | 223.40M | 247.62M | 201.90M | 189.30M | 163.90M | 132.13M | 117.27M | 103.08M | 85.21M | 85.26M | 65.93M | 65.55M | 162.06M | 116.29M | 126.64M | 113.26M | 106.53M | 91.79M | 49.18M | 59.00M | 70.20M | 104.10M | 86.60M | 63.50M | 66.00M |
Interest Expenses | 20.93M | 17.01M | 9.62M | 56.11M | 22.33M | 16.49M | 15.17M | 14.27M | 14.05M | 16.68M | 17.56M | 35.74M | 44.69M | 51.49M | 48.96M | 52.18M | 57.89M | N/A | N/A | 8.60M | 8.44M | 8.82M | 6.77M | 12.23M | 24.26M | 10.00M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 22.19M | 22.17M | 23.16M | 23.69M | 23.87M | 24.04M | 24.01M | 24.03M | 23.95M | 23.92M | 23.82M | 23.71M | 23.07M | 23.00M | 23.01M | 22.46M | 22.78M | 27.64M | 42.92M | 47.79M | 48.88M | 49.27M | 54.20M | 56.13M | 57.96M | 58.63M | 61.96M | 60.99M | 60.48M | 60.00M |
Diluted Shares Outstanding | 22.32M | 22.27M | 23.25M | 23.77M | 23.87M | 24.10M | 24.08M | 24.12M | 24.07M | 24.05M | 23.97M | 23.95M | 23.41M | 23.63M | 23.58M | 22.79M | 23.41M | 31.76M | 48.04M | 53.38M | 54.95M | 55.58M | 56.09M | 59.80M | 58.04M | 58.63M | 63.09M | 61.42M | 61.06M | 60.55M |
EBITDA | 156.87M | 239.10M | 153.00M | 366.66M | 284.07M | 390.38M | 387.28M | 399.48M | 358.69M | 327.83M | 276.80M | 267.64M | 255.44M | 229.34M | 228.49M | 201.53M | 208.65M | 225.05M | 219.06M | 269.48M | 249.00M | 238.46M | 212.06M | 161.60M | 184.19M | 176.70M | 208.30M | 173.30M | 132.10M | 129.10M |
EBITDA Margin | 4.52% | 6.94% | 4.68% | 13.00% | 11.26% | 12.71% | 12.78% | 13.65% | 12.32% | 11.53% | 10.31% | 10.12% | 9.90% | 9.42% | 9.50% | 8.51% | 8.75% | 9.57% | 8.29% | 10.50% | 10.46% | 10.85% | 10.26% | 8.23% | 10.39% | 11.54% | 15.82% | 15.42% | 14.00% | 16.49% |
EBIT | 45.12M | 120.62M | 153.00M | 366.66M | 103.61M | 282.84M | 293.59M | 313.16M | 280.47M | 254.88M | 208.41M | 201.52M | 190.97M | 167.18M | 164.67M | 142.21M | 151.65M | 202.56M | 168.05M | 202.16M | 185.14M | 174.08M | 149.30M | 96.70M | 118.97M | 122.90M | 164.70M | 137.50M | 102.40M | 105.30M |
EBIT Margin | 1.30% | 3.50% | 4.68% | 13.00% | 4.11% | 9.21% | 9.69% | 10.70% | 9.63% | 8.97% | 7.77% | 7.62% | 7.40% | 6.87% | 6.85% | 6.01% | 6.36% | 8.61% | 6.36% | 7.87% | 7.78% | 7.92% | 7.22% | 4.92% | 6.71% | 8.02% | 12.50% | 12.23% | 10.86% | 13.45% |
Financial Year End | 2024-08-02 | 2023-07-28 | 2022-07-29 | 2021-07-30 | 2020-07-31 | 2019-08-02 | 2018-08-03 | 2017-07-28 | 2016-07-29 | 2015-07-31 | 2014-08-01 | 2013-08-02 | 2012-08-03 | 2011-07-29 | 2010-07-30 | 2009-07-31 | 2008-08-01 | 2007-08-03 | 2006-07-28 | 2005-07-29 | 2004-07-30 | 2003-08-01 | 2002-08-02 | 2001-08-03 | 2000-07-28 | 1999-07-30 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |