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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 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 | 495.43M | 1.62B | 1.38B | 1.27B | 1.15B | 1.08B | 1.12B | 1.36B | 1.54B | 1.29B | 841.00M | 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 | 668.12M | 1.09B | 937.99M | 882.23M | 811.56M | 757.44M | 811.19M | 984.07M | 1.16B | 993.00M | 689.50M | 532.10M | 315.00M | 351.60M |
Gross Profit | 946.84M | 992.30M | 970.90M | 796.56M | 704.04M | 675.38M | 632.81M | 553.05M | 488.05M | 454.02M | 463.90M | 514.16M | 493.92M | 515.17M | 527.33M | 521.33M | -172.69M | 535.31M | 442.65M | 384.30M | 333.44M | 320.34M | 311.81M | 371.08M | 373.30M | 301.90M | 151.50M | 87.50M | 58.80M | 69.80M |
Operating Expenses | 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 | 132.31M | 398.51M | 342.53M | 302.23M | 261.10M | 267.58M | 297.75M | 329.15M | 309.90M | 225.10M | 114.60M | 70.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -302.59M | N/A | N/A | N/A | N/A | N/A | N/A | 26.04M | 20.50M | 16.10M | 5.40M | 3.10M | 1.80M | 2.50M |
Operating Income | 210.65M | 260.04M | 254.50M | 142.40M | 111.04M | 167.34M | 156.11M | 129.36M | 91.44M | 56.21M | 40.16M | 74.42M | 85.17M | 109.07M | 125.99M | -324.41M | 14.40M | 136.80M | 100.13M | 82.07M | 72.34M | 52.76M | 14.06M | 41.93M | 63.40M | 76.80M | 36.90M | 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 | -42.35M | -43.65M | -39.49M | -37.20M | -33.17M | -22.01M | -35.16M | -39.56M | -34.59M | -16.08M | -15.73M | -16.68M | -9.06M | -21.45M | -48.53M | -19.70M | -18.70M | -6.50M | -3.10M | -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 | 13.87M | -3.49M | 34.93M | 47.98M | 75.91M | 103.98M | -359.57M | -25.17M | 102.22M | 84.05M | 66.34M | 55.66M | 43.70M | -7.39M | -6.60M | 43.70M | 58.10M | 30.40M | 14.40M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -247.00K | 5.21M | 19.20M | 24.40M | 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 | -1.93M | 21.17M | 28.32M | 75.91M | 65.95M | -267.33M | 65.53M | 65.53M | 53.79M | 41.35M | 34.64M | -83.69M | -7.14M | -11.81M | 24.50M | 33.70M | 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 | N/A | 37.67M | 20.66M | 17.75M | 19.20M | 14.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 52.40M | 53.22M | 53.91M | 54.01M | 56.77M | 51.72M | 50.23M | 48.96M | 48.56M | 48.88M | 48.09M | 47.62M | 56.22M | 64.27M | 69.50M | 71.12M | 66.18M | 22.61M | 20.81M | 20.07M | 19.33M | 18.58M | 18.40M | 18.79M | 27.33M | 28.50M | 16.29M | 11.70M | 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 | 48.09M | 48.37M | 56.65M | 65.09M | 70.26M | 71.12M | 68.19M | 23.02M | 21.53M | 20.07M | 19.33M | 23.01M | 18.40M | 18.79M | 27.44M | 33.01M | 19.97M | 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 | 71.56M | 104.73M | 114.53M | 138.36M | 117.16M | -197.54M | 96.25M | 127.16M | 94.88M | 77.62M | 71.72M | -51.47M | 20.97M | 19.44M | 64.20M | 74.20M | 35.80M | 17.50M | 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% | 9.08% | 7.26% | -11.58% | 19.43% | 7.84% | 6.87% | 6.13% | 6.26% | -4.78% | 1.87% | 1.43% | 4.18% | 5.73% | 4.26% | 2.82% | 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 | 38.59M | 74.30M | 85.96M | 109.49M | 88.01M | -230.06M | 65.53M | 103.20M | 74.45M | 59.10M | 53.84M | -69.08M | -7.39M | -6.60M | 43.70M | 58.10M | 30.40M | 14.40M | 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% | 2.33% | 4.37% | 5.28% | 7.19% | 5.45% | -13.49% | 13.23% | 6.36% | 5.39% | 4.67% | 4.70% | -6.41% | -0.66% | -0.49% | 2.85% | 4.49% | 3.61% | 2.32% | 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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-12-31 |