Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 956.03M | 857.50M | 715.44M | 732.91M | 812.97M | 771.58M | 685.74M | 571.46M | 537.29M | 531.12M | 490.08M | 688.40M | 693.71M | 607.49M | 619.06M | 623.82M | 527.54M | 458.87M | 429.12M | 422.08M | 396.69M | 367.52M | 344.90M | 300.16M | 416.10M | 365.00M | 378.50M | 438.50M | 441.00M | 473.90M |
Cost of Revenue | 580.38M | 525.46M | 445.05M | 457.42M | 508.52M | 490.40M | 436.92M | 350.81M | 334.85M | 323.94M | 295.86M | 418.88M | 424.85M | 361.94M | 372.35M | 374.10M | 349.89M | 300.31M | 282.11M | 282.77M | 271.16M | 248.51M | 236.53M | 194.08M | 304.60M | 252.40M | 272.40M | 353.20M | 330.80M | 359.90M |
Gross Profit | 375.66M | 332.05M | 270.39M | 275.50M | 304.45M | 281.19M | 248.82M | 220.65M | 202.44M | 207.18M | 194.22M | 269.52M | 268.87M | 245.55M | 246.71M | 249.72M | 177.65M | 158.56M | 147.00M | 139.32M | 125.52M | 119.01M | 108.38M | 106.08M | 111.50M | 112.60M | 106.10M | 85.30M | 110.20M | 114.00M |
Operating Expenses | 246.06M | 221.06M | 188.36M | 181.30M | 191.60M | 180.76M | 164.77M | 143.12M | 139.02M | 141.64M | 135.99M | 199.40M | 189.41M | 168.98M | 176.09M | 168.74M | 133.21M | 113.75M | 84.81M | 78.02M | 73.19M | 82.33M | 71.54M | 76.00M | 91.40M | 85.80M | 78.50M | 84.00M | 88.20M | 89.70M |
Selling, General & Admin | 217.11M | 195.13M | 167.53M | 159.49M | 172.11M | 162.43M | 148.43M | 131.49M | 130.17M | 134.90M | 129.81M | 186.08M | 182.53M | 157.35M | 152.40M | 151.17M | 122.50M | 106.88M | 84.81M | 78.02M | 73.19M | 82.33M | 71.54M | 61.82M | 74.40M | 68.30M | 64.10M | 70.50M | 74.20M | 76.00M |
Research & Development | 13.00M | 12.30M | 15.40M | 13.30M | 12.10M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.88M | 25.94M | 20.83M | 21.81M | 19.49M | -3.65M | 16.34M | 11.63M | 8.85M | 6.74M | 6.18M | 13.32M | 6.88M | 11.63M | 23.69M | 17.57M | 10.71M | 6.87M | N/A | N/A | N/A | N/A | N/A | 14.19M | 17.00M | 17.50M | 14.40M | 13.50M | 14.00M | 13.70M |
Operating Income | 127.72M | 111.29M | 82.93M | 87.07M | 110.61M | 100.43M | 84.05M | 77.53M | 63.42M | 65.54M | 58.23M | 70.12M | 79.45M | 76.57M | 70.62M | 80.98M | 44.44M | 44.80M | 62.19M | 61.30M | 52.34M | 36.68M | 36.84M | 30.07M | 20.10M | 26.80M | 27.60M | 1.30M | 22.00M | 24.30M |
Other Expenses / Income | -1.88M | -4.85M | -2.25M | -47.33M | -8.40M | -3.65M | -3.90M | -9.11M | -1.90M | -3.33M | -8.63M | 1.56M | -2.49M | -6.91M | -7.45M | -9.96M | -1.71M | 4.10M | 1.72M | -732.00K | -8.97M | -2.06M | -9.57M | -5.34M | 43.40M | -10.40M | -9.70M | 13.40M | -51.50M | -11.70M |
Before Tax Income | 118.95M | 106.44M | 80.67M | 39.74M | 102.22M | 88.02M | 80.15M | 68.42M | 61.52M | 62.21M | 49.59M | 71.68M | 76.96M | 69.67M | 63.17M | 71.02M | 42.73M | 48.90M | 63.91M | 60.56M | 43.36M | 34.63M | 27.27M | 24.74M | 63.50M | 16.40M | 17.90M | 14.70M | -29.50M | 12.60M |
Income Tax Expenses | 26.40M | 24.11M | 17.18M | 14.28M | 21.18M | -4.11M | 26.45M | 22.54M | 19.79M | 19.59M | 18.34M | 24.80M | 24.46M | 24.82M | 13.87M | 23.61M | 9.02M | 17.62M | 20.36M | 22.75M | 16.62M | 12.85M | -2.83M | 7.92M | 13.00M | 5.10M | 6.10M | -11.40M | 800.00K | 4.30M |
Net Income | 92.55M | 82.32M | 63.50M | 25.46M | 81.04M | 92.14M | 53.70M | 45.88M | 42.51M | 410.00K | -25.60M | 46.88M | 52.50M | 44.85M | 49.41M | 46.71M | 33.71M | 31.28M | 43.54M | 35.67M | -41.14M | 21.78M | 30.11M | 16.82M | 25.50M | 11.30M | 11.80M | 26.10M | -30.30M | 8.30M |
Interest Expenses | 8.77M | 4.85M | 2.25M | 6.73M | 8.40M | 8.75M | 4.58M | 1.31M | 785.00K | 1.57M | 2.69M | 2.34M | 2.49M | 3.98M | 7.45M | 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 |
Basic Shares Outstanding | 25.80M | 25.93M | 26.05M | 26.01M | 25.95M | 25.87M | 25.83M | 25.72M | 25.82M | 26.21M | 26.44M | 26.70M | 26.59M | 26.45M | 26.22M | 25.91M | 25.86M | 25.72M | 25.51M | 25.80M | 25.35M | 25.02M | 24.76M | 24.61M | 24.66M | 24.04M | 24.58M | 23.10M | 21.96M | 23.06M |
Diluted Shares Outstanding | 25.88M | 26.07M | 26.23M | 26.14M | 26.10M | 26.06M | 26.00M | 25.97M | 26.27M | 26.64M | 26.80M | 27.03M | 26.90M | 26.74M | 26.56M | 26.32M | 26.39M | 26.39M | 26.31M | 26.65M | 26.26M | 26.04M | 25.61M | 25.34M | 25.23M | 25.11M | 24.84M | 23.20M | 21.96M | 23.06M |
EBITDA | 178.24M | 159.63M | 124.97M | 128.41M | 150.66M | 134.53M | 116.96M | 93.30M | 81.67M | 37.93M | 10.23M | 98.81M | 102.97M | 95.78M | 100.99M | 97.96M | 64.90M | 66.20M | 76.09M | 70.31M | -11.06M | 47.01M | 42.37M | 38.92M | 55.50M | 33.90M | 32.30M | 28.20M | -15.50M | 26.30M |
EBITDA Margin | 18.64% | 18.62% | 17.47% | 17.52% | 18.53% | 17.44% | 17.06% | 16.33% | 15.20% | 7.14% | 2.09% | 14.35% | 14.84% | 15.77% | 16.31% | 15.70% | 12.30% | 14.43% | 17.73% | 16.66% | -2.79% | 12.79% | 12.29% | 12.97% | 13.34% | 9.29% | 8.53% | 6.43% | -3.51% | 5.55% |
EBIT | 127.72M | 111.29M | 82.93M | 46.47M | 110.61M | 96.77M | 84.73M | 69.73M | 63.08M | 21.57M | -4.58M | 74.02M | 79.45M | 73.64M | 70.72M | 70.32M | 42.73M | 48.90M | 63.91M | 58.42M | -24.51M | 34.63M | 27.27M | 24.74M | 38.50M | 16.40M | 17.90M | 14.70M | -29.50M | 12.60M |
EBIT Margin | 13.36% | 12.98% | 11.59% | 6.34% | 13.61% | 12.54% | 12.36% | 12.20% | 11.74% | 4.06% | -0.93% | 10.75% | 11.45% | 12.12% | 11.42% | 11.27% | 8.10% | 10.66% | 14.89% | 13.84% | -6.18% | 9.42% | 7.91% | 8.24% | 9.25% | 4.49% | 4.73% | 3.35% | -6.69% | 2.66% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |