Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.20B | 1.24B | 836.60M | 1.49B | 1.49B | 1.49B | 1.36B | 1.14B | 1.10B | 1.28B | 1.13B | 941.90M | 1.11B | 1.07B | 963.10M | 1.17B | 857.30M | 660.70M | 742.30M | 695.10M | 600.60M | 502.60M | 481.50M | 509.20M |
Cost of Revenue | 970.80M | 1.05B | 664.90M | 1.15B | 1.20B | 1.20B | 1.04B | 838.50M | 768.60M | 861.10M | 843.60M | 714.80M | 795.90M | 754.00M | 609.00M | 811.50M | 645.30M | 487.60M | 543.00M | 506.20M | 453.60M | 376.70M | 138.50M | N/A |
Gross Profit | 233.90M | 198.00M | 171.70M | 336.80M | 293.90M | 293.90M | 326.60M | 299.50M | 330.10M | 421.40M | 286.00M | 227.10M | 309.80M | 314.90M | 354.10M | 356.20M | 212.00M | 173.10M | 199.30M | 188.90M | 147.00M | 125.90M | 343.00M | N/A |
Operating Expenses | 154.80M | 153.60M | 92.70M | 173.20M | 163.60M | 163.60M | 167.40M | 124.90M | 108.70M | 110.40M | 100.40M | 93.90M | 94.50M | 88.40M | 83.90M | 82.00M | 67.70M | 53.70M | 56.40M | 58.90M | 49.00M | 40.60M | 36.10M | 35.50M |
Selling, General & Admin | 154.80M | 153.60M | 92.70M | 173.20M | 163.60M | 163.60M | 167.40M | 124.90M | 108.70M | 110.40M | 100.40M | 93.90M | 94.50M | 88.40M | 83.90M | 82.00M | 67.70M | 53.70M | 56.40M | 58.90M | 49.00M | 40.60M | 36.10M | 35.50M |
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 |
Other Operating Expenses | -4.30M | 300.00K | 100.00K | -11.30M | 8.80M | 8.80M | -4.40M | -1.10M | 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 |
Operating Income | 79.10M | -74.30M | 79.00M | 163.60M | 130.30M | 130.30M | 159.20M | 174.60M | 221.40M | 311.00M | 185.60M | 133.20M | 215.30M | 226.50M | 270.20M | 274.20M | 144.30M | 119.40M | 142.90M | 130.00M | 98.00M | 85.30M | 306.90M | 473.70M |
Other Expenses / Income | 4.00M | 73.40M | 200.00K | -10.60M | 9.80M | 9.80M | -3.60M | 56.80M | -6.90M | -19.20M | -11.50M | -21.90M | -18.00M | -31.30M | -33.10M | -47.20M | -64.20M | -49.60M | -100.30M | -75.30M | -62.40M | -55.00M | N/A | N/A |
Before Tax Income | 32.90M | -900.00K | 35.10M | 84.60M | 77.60M | 77.60M | 102.70M | 197.30M | 214.50M | 291.80M | 174.10M | 111.30M | 197.30M | 195.20M | 237.10M | 227.00M | 80.10M | 69.80M | 42.60M | 54.70M | 35.60M | 30.30M | N/A | N/A |
Income Tax Expenses | 17.40M | 35.80M | 14.20M | 22.10M | 8.80M | 8.80M | 60.00M | 34.60M | 55.30M | 73.90M | 43.30M | 22.40M | 48.30M | 44.60M | 73.20M | 67.50M | 100.00K | 14.80M | 15.80M | 4.90M | 8.40M | 11.40M | N/A | N/A |
Net Income | 15.50M | -36.70M | -213.30M | 59.50M | 62.50M | 68.80M | 42.70M | 162.70M | 159.20M | 217.90M | 130.80M | 88.90M | 149.00M | 150.60M | 163.90M | 159.50M | 80.00M | 55.00M | 30.90M | 49.80M | 27.20M | 18.90M | 28.50M | -443.50M |
Interest Expenses | 55.50M | 55.20M | 44.30M | 68.40M | 62.50M | 62.50M | 52.90M | 34.10M | 21.50M | 20.10M | 17.90M | 18.20M | 21.00M | 22.70M | 25.80M | 41.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 40.79M | 34.12M | 34.01M | 33.88M | 33.85M | 33.85M | 33.82M | 33.78M | 33.68M | 33.56M | 33.40M | 33.11M | 32.91M | 32.75M | 32.57M | 33.10M | 32.81M | 32.35M | 31.49M | 30.60M | 32.49M | 35.04M | 3.22M | 30.03M |
Diluted Shares Outstanding | 40.79M | 34.12M | 34.06M | 33.88M | 33.85M | 33.85M | 33.82M | 33.78M | 33.69M | 33.58M | 33.42M | 33.13M | 32.93M | 32.76M | 32.60M | 33.17M | 32.93M | 32.59M | 32.05M | 31.82M | 33.98M | 35.47M | 3.22M | 30.03M |
EBITDA | 90.70M | 39.40M | 173.40M | 153.00M | 277.00M | 277.00M | 277.80M | 231.40M | 236.00M | 311.90M | 192.00M | 129.50M | 218.30M | 217.90M | 262.90M | 268.60M | 121.40M | 111.70M | 92.60M | 98.30M | 79.90M | 69.30M | 28.50M | -443.50M |
EBITDA Margin | 7.53% | 3.17% | 20.73% | 10.27% | 18.55% | 18.55% | 20.36% | 20.33% | 21.48% | 24.32% | 17.00% | 13.75% | 19.74% | 20.39% | 27.30% | 23.00% | 14.16% | 16.91% | 12.47% | 14.14% | 13.30% | 13.79% | 5.92% | -87.10% |
EBIT | 88.40M | 54.30M | -154.80M | 150.00M | 133.80M | 140.10M | 155.60M | 231.40M | 236.00M | 311.90M | 192.00M | 129.50M | 218.30M | 217.90M | 262.90M | 268.60M | 80.10M | 69.80M | 46.70M | 54.70M | 35.60M | 30.30M | 28.50M | -443.50M |
EBIT Margin | 7.34% | 4.36% | -18.50% | 10.06% | 8.96% | 9.38% | 11.40% | 20.33% | 21.48% | 24.32% | 17.00% | 13.75% | 19.74% | 20.39% | 27.30% | 23.00% | 9.34% | 10.56% | 6.29% | 7.87% | 5.93% | 6.03% | 5.92% | -87.10% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |