Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.31B | 3.34B | 3.30B | 2.70B | 2.38B | 2.22B | 2.05B | 1.83B | 1.65B | 1.60B | 1.65B | 1.70B | 1.63B | 1.52B | 1.61B | 1.71B | 1.67B | 1.62B | 1.38B | 1.27B | 1.15B | 1.08B | 1.12B | 1.36B | 1.53B | 1.29B | 839.50M | 619.60M | 373.80M | 421.40M |
Cost of Revenue | 2.36B | 2.35B | 2.33B | 1.90B | 1.68B | 1.54B | 1.42B | 1.28B | 1.16B | 1.15B | 1.19B | 1.19B | 1.13B | 1.01B | 1.09B | 1.18B | 1.14B | 1.09B | 938.00M | 882.20M | 811.60M | 757.40M | 811.20M | 984.07M | 1.21B | 1.02B | 694.90M | 535.20M | 315.00M | 351.60M |
Gross Profit | 946.84M | 992.30M | 970.90M | 796.56M | 704.04M | 675.38M | 632.81M | 553.05M | 488.05M | 454.10M | 463.90M | 514.10M | 494.00M | 515.10M | 527.30M | 521.30M | 534.30M | 535.31M | 442.60M | 384.30M | 333.40M | 320.40M | 311.80M | 371.08M | 319.30M | 271.50M | 144.60M | 84.40M | 58.80M | 69.80M |
Operating Expenses | 736.20M | 732.27M | 716.40M | 598.58M | 551.97M | 508.04M | 476.70M | 423.69M | 396.62M | 397.80M | 423.80M | 439.70M | 408.80M | 406.10M | 401.30M | 845.70M | 434.90M | 398.51M | 342.50M | 302.30M | 261.10M | 267.60M | 297.70M | 329.15M | 265.10M | 207.60M | 109.20M | 66.90M | 49.90M | 61.00M |
Selling, General & Admin | 736.20M | 732.27M | 716.40M | 598.58M | 551.97M | 508.04M | 476.70M | 421.86M | 389.35M | 397.81M | 416.04M | 439.74M | 408.74M | 394.09M | 401.34M | 415.98M | 434.90M | 398.51M | 342.53M | 302.23M | 261.10M | 267.58M | 297.75M | 303.11M | 289.40M | 209.00M | 109.20M | 66.90M | 48.10M | 58.50M |
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 | 1.46M | -3.60M | -1.51M | -4.25M | 243.00K | -3.86M | N/A | 1.83M | 7.27M | -11.00K | 7.76M | -37.00K | 56.00K | 12.01M | -40.00K | 429.72M | -3.00K | N/A | -26.00K | 73.00K | 2.00K | 21.00K | -51.00K | 26.04M | -24.30M | -1.40M | 0 | 0 | 1.80M | 2.50M |
Operating Income | 210.65M | 260.04M | 254.50M | 142.40M | 111.04M | 167.34M | 156.11M | 129.36M | 91.44M | 56.20M | 40.20M | 74.40M | 85.20M | 109.10M | 126.00M | -324.40M | 99.40M | 136.80M | 100.10M | 82.10M | 72.30M | 52.80M | 14.10M | 41.93M | 54.20M | 63.90M | 35.40M | 17.50M | 8.90M | 8.80M |
Other Expenses / Income | 1.46M | -61.13M | -59.69M | 11.34M | 8.21M | -3.86M | -29.68M | -59.72M | -39.88M | -42.30M | -43.70M | -39.50M | -37.20M | -33.20M | -22.00M | -35.20M | -45.70M | -34.59M | -16.10M | -15.80M | -16.60M | -9.10M | -21.50M | -48.53M | -11.00M | -6.10M | -5.00M | -3.00M | -6.90M | -6.50M |
Before Tax Income | 162.44M | 198.91M | 194.81M | 153.74M | 119.25M | 127.42M | 126.43M | 69.64M | 51.55M | 13.90M | -3.50M | 34.90M | 48.00M | 75.90M | 104.00M | -359.60M | 53.70M | 102.22M | 84.00M | 66.30M | 55.70M | 43.70M | -7.40M | -6.60M | 43.20M | 57.80M | 30.40M | 14.50M | 2.00M | 2.30M |
Income Tax Expenses | 36.35M | 46.23M | 42.03M | 32.22M | 26.60M | 3.31M | 46.70M | 24.05M | 18.54M | 4.04M | -2.59M | 12.82M | 19.59M | 28.10M | 36.40M | -93.10M | 20.00M | 35.79M | 30.30M | 25.00M | 21.00M | 15.20M | -200.00K | 5.21M | 19.00M | 24.30M | 12.80M | 6.00M | 900.00K | 900.00K |
Net Income | 125.64M | 152.15M | 151.75M | 120.68M | 92.79M | 123.59M | 78.83M | 44.51M | 31.97M | 8.80M | -1.90M | 21.20M | 28.30M | 45.80M | 65.90M | -267.30M | 32.30M | 65.53M | 53.80M | 41.40M | 34.60M | -83.70M | -7.10M | -11.81M | 24.20M | 33.50M | 17.60M | 8.40M | 1.10M | 1.40M |
Interest Expenses | 57.02M | 58.25M | 58.60M | 44.02M | 42.61M | 39.20M | 28.21M | 42.85M | 40.03M | 42.84M | 43.11M | 40.31M | 38.04M | 33.59M | 22.06M | 37.27M | -48.10M | N/A | 20.66M | 17.75M | 19.20M | 14.61M | -23.10M | N/A | -12.10M | -7.60M | -6.60M | -4.10M | N/A | N/A |
Basic Shares Outstanding | 52.40M | 53.22M | 53.91M | 54.01M | 56.77M | 51.72M | 50.23M | 51.08M | 49.64M | 49.40M | 48.10M | 48.40M | 56.60M | 65.10M | 70.30M | 71.10M | 72.10M | 22.61M | 64.60M | 20.80M | 20.10M | 23.00M | 18.40M | 18.79M | 27.40M | 33.00M | 20.00M | 11.90M | 5.79M | 5.83M |
Diluted Shares Outstanding | 53.43M | 54.42M | 55.25M | 54.74M | 57.61M | 53.34M | 51.82M | 51.08M | 49.64M | 49.40M | 48.10M | 48.40M | 56.60M | 65.10M | 70.30M | 71.10M | 72.10M | 23.02M | 64.60M | 20.80M | 20.10M | 23.00M | 18.40M | 18.79M | 27.40M | 33.00M | 20.00M | 11.90M | 6.11M | 5.83M |
EBITDA | 307.17M | 338.11M | 328.13M | 197.75M | 161.87M | 166.62M | 196.46M | 151.41M | 124.24M | 91.47M | 71.59M | 104.76M | 114.50M | 136.36M | 153.52M | -290.61M | 34.92M | 125.28M | 125.20M | 102.67M | 92.68M | -36.28M | -2.04M | 19.44M | 51.60M | 66.30M | 29.20M | 13.40M | 3.80M | 4.80M |
EBITDA Margin | 9.28% | 10.13% | 9.93% | 7.34% | 6.79% | 7.52% | 9.56% | 8.28% | 7.53% | 5.70% | 4.33% | 6.16% | 7.03% | 8.95% | 9.51% | -17.04% | 2.09% | 7.73% | 9.07% | 8.11% | 8.09% | -3.37% | -0.18% | 1.43% | 3.37% | 5.13% | 3.48% | 2.16% | 1.02% | 1.14% |
EBIT | 219.02M | 256.64M | 252.38M | 196.91M | 162.00M | 166.09M | 153.74M | 111.41M | 90.53M | 55.69M | 38.62M | 74.33M | 85.94M | 107.49M | 124.36M | -323.13M | 4.20M | 101.33M | 104.76M | 84.15M | 74.80M | -53.89M | -30.40M | -6.60M | 31.10M | 50.20M | 23.80M | 10.30M | 2.00M | 2.30M |
EBIT Margin | 6.62% | 7.69% | 7.64% | 7.31% | 6.80% | 7.50% | 7.48% | 6.09% | 5.48% | 3.47% | 2.34% | 4.37% | 5.28% | 7.05% | 7.70% | -18.95% | 0.25% | 6.25% | 7.59% | 6.64% | 6.53% | -5.00% | -2.71% | -0.49% | 2.03% | 3.88% | 2.84% | 1.66% | 0.54% | 0.55% |
Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-12-31 |