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 | 1.05B | 886.23M | 729.55M | 822.81M | 847.23M | 813.51M | 747.95M | 730.50M | 788.37M | 988.53M | 1.01B | 992.47M | 869.32M | 733.04M | 597.46M | 457.40M | 372.21M | 315.85M | 254.16M | 227.80M | 206.35M | 196.90M | 186.17M | 197.40M | 232.00M | 197.40M | 180.30M | 173.60M | 175.70M | 167.90M |
Cost of Revenue | 439.20M | 358.08M | 280.07M | 373.58M | 352.78M | 330.61M | 312.44M | 302.27M | 343.43M | 373.44M | 369.62M | 368.24M | 334.38M | 285.57M | 237.52M | 139.40M | 118.01M | 106.87M | 90.68M | 88.20M | 86.10M | 84.94M | 79.09M | 88.05M | 113.80M | 94.10M | 84.50M | 89.00M | 99.40M | 88.30M |
Gross Profit | 609.84M | 528.15M | 449.49M | 449.24M | 494.45M | 482.91M | 435.51M | 428.23M | 444.94M | 615.10M | 640.68M | 624.23M | 534.94M | 447.48M | 359.93M | 318.00M | 254.21M | 208.98M | 163.48M | 139.59M | 120.25M | 111.96M | 107.08M | 109.34M | 118.20M | 103.30M | 95.80M | 84.60M | 76.30M | 79.60M |
Operating Expenses | 518.23M | 453.90M | 418.23M | 442.15M | 443.04M | 413.79M | 381.55M | 396.03M | 434.13M | 517.45M | 500.26M | 422.79M | 360.67M | 305.59M | 258.46M | 244.32M | 198.67M | 165.99M | 141.25M | 125.32M | 111.16M | 103.97M | 100.10M | 115.09M | 106.10M | 87.20M | 81.70M | 77.30M | 97.20M | 75.30M |
Selling, General & Admin | 67.53M | 64.34M | 56.49M | 49.90M | 63.66M | 53.65M | 53.25M | 68.10M | 72.99M | 61.82M | 52.47M | 397.52M | 342.32M | 289.40M | 246.73M | 231.03M | 188.86M | 157.38M | 133.15M | 117.81M | 102.38M | 93.88M | 89.29M | 104.84M | 96.70M | 79.60M | 74.10M | 69.70M | N/A | N/A |
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 | 2.02M | 389.56M | 361.74M | 392.25M | 379.38M | 5.39M | 328.30M | 327.93M | 361.15M | 455.63M | 447.79M | 25.27M | 18.34M | 16.19M | 11.72M | 13.29M | 9.81M | 8.61M | 8.10M | 7.51M | 8.78M | 10.09M | 10.81M | 10.26M | 9.40M | 7.60M | 7.60M | 7.60M | 97.20M | 75.30M |
Operating Income | 92.15M | 74.92M | 31.17M | 7.84M | 47.01M | 68.66M | 53.60M | 32.20M | 10.81M | 97.65M | 140.43M | 201.44M | 174.27M | 141.89M | 101.48M | 73.68M | 55.54M | 42.98M | 22.23M | 14.27M | 9.09M | 7.99M | 6.99M | -5.75M | 12.10M | 16.10M | 14.10M | 7.30M | -20.90M | 4.30M |
Other Expenses / Income | -30.98M | -7.21M | -15.11M | -77.94M | -42.84M | -1.25M | -10.36M | -31.84M | -101.65M | -24.95M | -49.12M | 20.16M | 14.44M | 9.64M | 3.83M | 4.39M | 4.39M | 2.52M | 819.00K | 208.00K | -1.86M | -4.49M | -7.70M | -16.27M | -3.40M | -1.30M | -1.00M | -1.80M | -3.00M | -1.40M |
Before Tax Income | 51.63M | 67.71M | 16.06M | -70.09M | 4.17M | 57.08M | 43.24M | 363.00K | -90.84M | 72.70M | 91.31M | 221.60M | 188.71M | 151.53M | 105.31M | 78.07M | 59.93M | 45.50M | 23.05M | 14.48M | 7.23M | 3.50M | -710.00K | -22.02M | 8.70M | 14.80M | 13.10M | 5.50M | -23.90M | 2.90M |
Income Tax Expenses | 13.17M | 17.55M | 7.45M | -1.63M | 2.41M | 18.15M | 11.21M | 9.36M | -26.70M | 20.81M | 29.57M | 71.02M | 66.55M | 54.24M | 36.84M | 25.64M | 22.05M | 16.25M | 8.30M | 5.36M | -1.17M | 1.29M | -142.00K | -3.79M | 3.20M | 5.60M | 4.70M | 2.00M | -8.10M | 1.10M |
Net Income | 38.46M | 50.16M | 8.61M | -68.46M | 1.77M | 39.06M | 31.86M | -80.74M | -86.45M | -45.74M | 34.08M | 143.71M | 122.16M | 97.29M | 68.47M | 52.43M | 37.87M | 29.26M | 14.75M | 9.12M | 362.00K | 2.20M | -568.00K | -32.57M | 5.50M | 9.20M | 8.40M | 3.50M | -15.80M | 1.80M |
Interest Expenses | 16.46M | 9.97M | 22.18M | 22.47M | 32.64M | 27.83M | 27.80M | 16.48M | 42.20M | 22.83M | 15.17M | 2.48M | 1.69M | 1.39M | 1.43M | 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 | 55.59M | 56.50M | 55.74M | 55.31M | 55.34M | 54.46M | 54.26M | 54.43M | 53.70M | 53.58M | 54.24M | 51.23M | 50.20M | 49.23M | 46.93M | 41.40M | 41.03M | 118.30M | 37.30M | 36.77M | 36.54M | 36.43M | 36.31M | 36.05M | 36.01M | 36.00M | 35.98M | 35.96M | 36.00M | 35.95M |
Diluted Shares Outstanding | 80.86M | 82.40M | 55.95M | 55.31M | 55.98M | 57.90M | 54.37M | 54.43M | 54.37M | 54.29M | 54.24M | 51.23M | 50.37M | 49.58M | 48.08M | 43.33M | 43.23M | 126.79M | 40.72M | 39.37M | 37.66M | 36.88M | 36.31M | 36.05M | 36.02M | 36.04M | 106.98M | 35.96M | 36.00M | 35.95M |
EBITDA | 161.71M | 161.35M | 117.47M | 84.32M | 89.73M | 122.57M | 94.53M | -26.25M | -33.91M | 36.52M | 113.74M | 242.48M | 208.75M | 167.58M | 119.48M | 90.42M | 69.74M | 54.11M | 31.15M | 21.99M | 7.97M | 13.59M | 10.10M | -26.10M | 18.10M | 22.40M | 20.70M | 13.10M | -16.50M | 7.40M |
EBITDA Margin | 15.41% | 18.21% | 16.10% | 10.25% | 10.59% | 15.07% | 12.64% | -3.59% | -4.30% | 3.69% | 11.26% | 24.43% | 24.01% | 22.86% | 20.00% | 19.77% | 18.74% | 17.13% | 12.26% | 9.65% | 3.86% | 6.90% | 5.42% | -13.22% | 7.80% | 11.35% | 11.48% | 7.55% | -9.39% | 4.41% |
EBIT | 68.09M | 77.69M | 38.24M | -47.62M | 36.81M | 85.04M | 70.87M | -54.91M | -70.94M | -2.10M | 78.82M | 217.21M | 190.40M | 152.91M | 106.74M | 78.07M | 59.93M | 45.50M | 23.05M | 14.48M | -808.00K | 3.50M | -710.00K | -36.36M | 8.70M | 14.80M | 13.10M | 5.50M | -23.90M | 2.90M |
EBIT Margin | 6.49% | 8.77% | 5.24% | -5.79% | 4.34% | 10.45% | 9.47% | -7.52% | -9.00% | -0.21% | 7.80% | 21.89% | 21.90% | 20.86% | 17.87% | 17.07% | 16.10% | 14.41% | 9.07% | 6.36% | -0.39% | 1.78% | -0.38% | -18.42% | 3.75% | 7.50% | 7.27% | 3.17% | -13.60% | 1.73% |
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 |