Financial Year End | 2024-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.16B | 1.05B | 886.23M | 729.55M | 822.81M | 847.23M | 813.51M | 747.95M | 730.50M | 788.37M | 989.64M | 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 |
Cost of Revenue | 479.33M | 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 | 203.59M | 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 |
Gross Profit | 682.27M | 609.84M | 528.15M | 449.49M | 449.24M | 494.45M | 482.91M | 435.51M | 428.23M | 444.94M | 616.21M | 640.68M | 624.23M | 534.94M | 447.48M | 393.87M | 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 |
Operating Expenses | 569.74M | 517.69M | 453.90M | 418.23M | 442.15M | 443.04M | 413.79M | 381.55M | 396.03M | 434.13M | 519.75M | 500.26M | 422.79M | 360.98M | 304.06M | 259.48M | 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 |
Selling, General & Admin | 75.56M | 67.53M | 64.34M | 56.49M | 49.90M | 63.66M | 53.65M | 53.25M | 68.10M | 72.99M | 64.12M | 52.47M | 397.52M | 342.32M | 289.40M | 40.50M | 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 | 89.80M |
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 | 494.19M | 450.16M | 389.56M | 361.74M | 392.25M | 379.38M | 5.39M | 423.00K | -1.20M | -6.61M | 907.00K | 205.00K | 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 |
Operating Income | 112.53M | 92.15M | 74.92M | 31.17M | 7.84M | 47.01M | 68.66M | 53.60M | 29.17M | -8.93M | 102.09M | 138.99M | 201.44M | 173.96M | 141.89M | 101.48M | 73.68M | 55.54M | 42.98M | 22.23M | 14.27M | 9.09M | 7.99M | 7.68M | -5.75M | 12.10M | 16.10M | 14.10M | 7.30M | -20.90M |
Other Expenses / Income | 3.08M | -40.52M | -7.21M | -15.11M | -21.71M | -42.84M | -11.59M | -10.36M | -28.81M | -50.60M | 54.61M | 12.45M | 20.16M | 13.27M | 9.64M | 3.83M | 4.39M | 4.39M | 2.52M | 819.00K | 208.00K | -1.86M | -4.49M | -8.39M | -16.27M | -3.40M | -1.30M | -1.00M | -1.80M | -3.00M |
Before Tax Income | 115.61M | 51.63M | 67.71M | 16.06M | -70.09M | 4.17M | 57.08M | 43.24M | 363.00K | -90.84M | 71.51M | 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 |
Income Tax Expenses | 32.51M | 13.17M | 17.55M | 7.45M | -1.63M | 2.41M | 18.15M | 11.21M | 9.36M | -26.70M | 20.46M | 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 |
Net Income | 83.09M | 38.46M | 50.16M | 8.61M | -68.46M | 1.77M | 39.06M | 31.86M | -80.74M | -86.45M | -46.59M | 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 |
Interest Expenses | 13.59M | 16.46M | 9.97M | 22.18M | 22.47M | 32.64M | 27.83M | 27.80M | 16.48M | 42.20M | 22.83M | 15.20M | 2.48M | 1.69M | 1.39M | 1.43M | 420.00K | N/A | N/A | N/A | N/A | 2.01M | N/A | N/A | N/A | 1.40M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 54.94M | 55.59M | 56.50M | 55.74M | 55.31M | 55.34M | 54.46M | 54.26M | 54.43M | 53.70M | 53.58M | 53.98M | 51.20M | 50.20M | 49.23M | 46.93M | 41.40M | 41.03M | 39.43M | 37.33M | 36.77M | 36.54M | 36.43M | 36.31M | 36.05M | 36.01M | 36.00M | 35.98M | 35.96M | 36.00M |
Diluted Shares Outstanding | 84.45M | 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 | 40.59M | 38.82M | 39.37M | 37.66M | 36.88M | 36.31M | 36.05M | 36.02M | 36.04M | 31.16M | 35.96M | 36.00M |
EBITDA | 162.26M | 100.22M | 162.03M | 117.39M | 28.85M | 80.20M | 93.07M | 77.06M | 43.38M | -12.79M | 138.59M | 140.04M | 219.38M | 208.75M | 167.58M | 119.48M | 90.84M | 70.02M | 51.59M | 30.34M | 21.79M | 9.09M | 18.08M | 17.79M | 4.51M | 21.50M | 23.70M | 21.70M | 14.90M | -13.50M |
EBITDA Margin | 13.97% | 9.55% | 18.28% | 16.09% | 3.51% | 9.47% | 11.44% | 10.30% | 5.94% | -1.62% | 14.00% | 13.86% | 22.10% | 24.01% | 22.86% | 20.00% | 19.86% | 18.81% | 16.34% | 11.94% | 9.56% | 4.41% | 9.18% | 9.56% | 2.28% | 9.27% | 12.01% | 12.04% | 8.58% | -7.68% |
EBIT | 129.19M | 68.09M | 77.69M | 38.24M | -47.62M | 36.81M | 85.04M | 70.87M | -54.91M | -70.94M | -3.29M | 78.85M | 75.16M | 190.40M | 152.91M | 106.74M | 78.49M | 59.93M | 45.50M | 23.05M | 14.48M | 1.20M | 3.50M | -710.00K | -36.36M | 10.10M | 14.80M | 13.10M | 5.50M | -23.90M |
EBIT Margin | 11.12% | 6.49% | 8.77% | 5.24% | -5.79% | 4.34% | 10.45% | 9.47% | -7.52% | -9.00% | -0.33% | 7.80% | 7.57% | 21.90% | 20.86% | 17.87% | 17.16% | 16.10% | 14.41% | 9.07% | 6.36% | 0.58% | 1.78% | -0.38% | -18.42% | 4.35% | 7.50% | 7.27% | 3.17% | -13.60% |
Financial Year End | 2024-09-30 | 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 |