Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-04-01 | 2016-04-02 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.79B | 2.14B | 1.63B | 1.11B | 1.06B | 962.75M | 871.24M | 773.80M | 712.35M | 566.66M | 533.30M | 452.30M | 443.07M | 171.83M | 115.61M | 105.36M | 141.91M | 169.11M | 189.50M | 157.44M | 128.86M | 110.04M | 95.73M | 95.48M | 118.50M | 138.10M |
Cost of Revenue | 1.37B | 1.59B | 1.22B | 869.07M | 831.26M | 757.04M | 690.55M | 615.76M | 567.91M | 440.52M | 413.90M | 351.90M | 347.12M | 147.55M | 104.92M | 94.59M | 121.54M | 138.81M | 151.14M | 127.92M | 106.23M | 90.68M | 80.43M | 77.79M | 90.10M | 106.10M |
Gross Profit | 426.90M | 554.93M | 408.75M | 238.98M | 230.52M | 205.71M | 180.68M | 158.04M | 144.44M | 126.14M | 119.40M | 100.40M | 95.94M | 24.28M | 10.70M | 10.77M | 20.38M | 30.30M | 38.36M | 29.52M | 22.63M | 19.35M | 15.30M | 17.69M | 28.40M | 32.00M |
Operating Expenses | 247.92M | 258.32M | 206.25M | 150.15M | 145.61M | 121.57M | 106.91M | 101.23M | 98.10M | 87.66M | 87.90M | 79.40M | 79.80M | 21.34M | 16.72M | 11.21M | 13.82M | 15.31M | 16.37M | 14.24M | 13.58M | 12.20M | 11.54M | 27.28M | 18.20M | 20.50M |
Selling, General & Admin | 247.92M | 258.32M | 206.25M | 150.15M | 145.61M | 121.57M | 106.91M | 101.23M | 98.10M | 87.66M | 87.90M | 79.30M | 79.80M | 21.34M | 16.72M | 11.21M | 13.82M | 15.31M | N/A | 14.24M | 13.58M | 12.20M | 11.54M | 14.37M | 14.70M | 17.40M |
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 |
Other Operating Expenses | 849.00K | 385.00K | 10.20M | 8.82M | 9.57M | 5.98M | N/A | N/A | 0 | 0 | 0 | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | 16.37M | N/A | N/A | N/A | N/A | 12.91M | 3.50M | 3.10M |
Operating Income | 178.98M | 184.79M | 202.50M | 88.83M | 84.91M | 84.14M | 73.77M | 56.81M | 46.34M | 38.48M | 31.50M | 21.00M | 16.14M | 2.93M | -6.02M | -442.00K | 6.55M | 14.99M | 21.99M | 15.27M | 9.04M | 7.15M | 3.76M | -9.59M | 10.20M | 11.40M |
Other Expenses / Income | 20.20M | 121.98M | 9.49M | 8.09M | 8.07M | 5.98M | 4.75M | -1.52M | -2.31M | -1.15M | -3.70M | -4.40M | 16.08M | 2.03M | 222.00K | 764.00K | 2.54M | 2.39M | 1.48M | 532.00K | 233.00K | -344.00K | -655.00K | -1.07M | 300.00K | 1.20M |
Before Tax Income | 199.18M | 306.76M | 211.99M | 96.91M | 92.98M | 86.68M | 78.52M | 55.28M | 44.03M | 37.33M | 27.80M | 16.60M | 32.23M | 4.96M | -5.80M | 322.00K | 9.09M | 17.38M | 23.47M | 15.81M | 9.28M | 6.81M | 3.11M | -10.67M | 10.50M | 12.60M |
Income Tax Expenses | 41.27M | 65.92M | 14.25M | 20.27M | 17.91M | 18.05M | 17.02M | 17.33M | 15.49M | 13.51M | 9.10M | 6.35M | 2.50M | 889.00K | -2.01M | -136.00K | 2.78M | 5.96M | 8.68M | 6.23M | 3.05M | N/A | N/A | N/A | N/A | N/A |
Net Income | 157.82M | 240.55M | 197.70M | 76.65M | 75.07M | 68.62M | 61.50M | 37.95M | 28.54M | 23.82M | 16.20M | 5.00M | 15.24M | 2.83M | -3.37M | 458.00K | 6.31M | 11.55M | 15.05M | 10.13M | 6.15M | -4.54M | -1.44M | -27.27M | 6.90M | 11.10M |
Interest Expenses | 1.65M | 910.00K | 702.00K | 738.00K | 1.50M | 3.44M | 4.40M | 4.44M | 4.36M | 4.59M | 4.84M | 5.97M | 7.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 300.00K | 1.20M |
Basic Shares Outstanding | 8.51M | 8.84M | 9.18M | 9.19M | 9.13M | 9.08M | 9.02M | 8.98M | 9.05M | 9.02M | 8.40M | 7.00M | 6.88M | 6.64M | 6.52M | 6.49M | 6.43M | 6.36M | 6.32M | 6.29M | 6.26M | 6.29M | 6.18M | 6.18M | 6.20M | 6.20M |
Diluted Shares Outstanding | 8.59M | 8.92M | 9.26M | 9.29M | 9.27M | 9.27M | 9.20M | 9.11M | 9.05M | 9.02M | 8.40M | 7.00M | 6.95M | 6.86M | 6.52M | 6.69M | 6.66M | 6.63M | 6.75M | 6.56M | 6.31M | 6.29M | 6.29M | 6.29M | 6.20M | 6.20M |
EBITDA | 197.51M | 307.67M | 212.69M | 97.65M | 94.47M | 90.12M | 86.95M | 63.41M | 52.31M | 45.67M | 34.14M | 21.33M | 30.56M | 5.08M | -4.17M | 1.14M | 9.88M | 18.20M | 24.90M | 17.66M | 10.80M | -3.38M | -234.00K | -21.67M | 7.20M | 12.30M |
EBITDA Margin | 11.00% | 14.36% | 13.07% | 8.81% | 8.90% | 9.36% | 9.98% | 8.19% | 7.34% | 8.06% | 6.40% | 4.72% | 6.90% | 2.95% | -3.61% | 1.08% | 6.96% | 10.76% | 13.14% | 11.22% | 8.38% | -3.07% | -0.24% | -22.69% | 6.08% | 8.91% |
EBIT | 200.74M | 307.39M | 212.65M | 97.65M | 94.47M | 90.12M | 82.92M | 59.72M | 48.39M | 41.91M | 30.14M | 17.32M | 25.00M | 3.72M | -5.38M | 322.00K | 9.09M | 17.51M | 23.72M | 16.36M | 9.20M | -4.54M | -1.44M | -27.27M | 7.20M | 12.30M |
EBIT Margin | 11.18% | 14.35% | 13.07% | 8.81% | 8.90% | 9.36% | 9.52% | 7.72% | 6.79% | 7.40% | 5.65% | 3.83% | 5.64% | 2.16% | -4.65% | 0.31% | 6.41% | 10.35% | 12.52% | 10.39% | 7.14% | -4.13% | -1.50% | -28.56% | 6.08% | 8.91% |
Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-04-01 | 2016-04-02 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 |