Financial Year End | 2024-04-27 | 2023-04-29 | 2022-04-30 | 2021-05-01 | 2020-05-02 | 2019-04-27 | 2018-04-28 | 2017-04-29 | 2016-04-30 | 2015-05-02 | 2014-05-03 | 2013-04-27 | 2012-04-28 | 2011-04-30 | 2010-05-01 | 2009-05-02 | 2008-05-03 | 2007-04-28 | 2006-04-29 | 2005-04-30 | 2004-05-01 | 2003-05-03 | 2002-04-27 | 2001-04-28 | 2000-04-29 | 1999-05-01 | 1998-05-02 | 1997-05-03 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.19B | 1.17B | 1.14B | 1.07B | 1.00B | 1.01B | 975.73M | 826.92M | 704.78M | 645.83M | 641.10M | 662.00M | 628.90M | 600.19M | 593.50M | 575.20M | 566.00M | 539.00M | 516.80M | 495.57M | 512.10M | 500.40M | 502.80M | 480.40M | 426.30M | 402.10M | 400.70M | 385.40M | 350.40M | 348.70M |
Cost of Revenue | 763.24M | 776.14M | 720.21M | 650.59M | 630.25M | 629.75M | 584.60M | 500.84M | 463.35M | 426.69M | 423.50M | 444.80M | 415.60M | 381.54M | 396.50M | 405.30M | 393.40M | 365.80M | 349.10M | 340.21M | 343.30M | 335.50M | 339.00M | 323.70M | 286.20M | 268.80M | 275.10M | 275.50M | 254.80M | 254.30M |
Gross Profit | 428.45M | 396.79M | 417.81M | 421.62M | 370.14M | 384.35M | 391.13M | 326.08M | 241.44M | 219.14M | 217.60M | 217.20M | 213.30M | 218.65M | 197.00M | 169.90M | 172.60M | 173.20M | 167.70M | 155.37M | 168.80M | 164.90M | 163.80M | 156.70M | 140.10M | 133.30M | 125.60M | 109.90M | 95.60M | 94.40M |
Operating Expenses | 209.94M | 210.10M | 209.95M | 193.79M | 204.39M | 204.41M | 186.95M | 163.25M | 148.38M | 144.43M | 154.50M | 146.80M | 146.40M | 155.88M | 145.60M | 131.10M | 137.50M | 134.70M | 132.80M | 130.04M | 138.70M | 136.50M | 137.00M | 132.50M | 118.20M | 112.30M | 104.70M | 93.00M | 77.10M | 76.00M |
Selling, General & Admin | 209.94M | 210.10M | 209.95M | 193.79M | 204.39M | 204.41M | 186.95M | 163.60M | 148.38M | 145.16M | 153.22M | 146.22M | 146.17M | 155.88M | 145.16M | 131.92M | 138.45M | 137.21M | 135.09M | 130.04M | 139.06M | 136.90M | 136.93M | 131.85M | 120.10M | 110.20M | 102.20M | 88.90M | 70.00M | 68.60M |
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 | 11.34M | -2.54M | -260.00K | 312.00K | 3.71M | 4.14M | 1.50M | -348.00K | N/A | -730.00K | 1.28M | 577.00K | 231.00K | N/A | 441.00K | -818.00K | -947.00K | -2.51M | -2.29M | N/A | -358.00K | -402.00K | 75.00K | 648.00K | -1.90M | 2.10M | 2.50M | 4.10M | 7.10M | 7.40M |
Operating Income | 218.51M | 186.68M | 207.86M | 227.82M | 165.75M | 179.94M | 204.19M | 162.48M | 93.05M | 74.71M | 63.10M | 70.50M | 66.90M | 62.77M | 51.40M | 38.80M | 35.10M | 38.50M | 34.90M | 25.33M | 30.10M | 28.50M | 26.80M | 24.20M | 21.90M | 21.00M | 20.90M | 17.00M | 18.50M | 18.40M |
Other Expenses / Income | 11.34M | -242.00K | -260.00K | 312.00K | 3.71M | 4.14M | 1.50M | 348.00K | -348.00K | N/A | N/A | N/A | N/A | -119.00K | N/A | N/A | N/A | N/A | N/A | 1.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.00M | -4.30M |
Before Tax Income | 229.85M | 186.44M | 207.60M | 228.14M | 169.46M | 183.88M | 205.49M | 162.82M | 92.70M | 74.71M | 63.10M | 70.50M | 66.90M | 62.65M | 51.40M | 38.80M | 35.10M | 38.50M | 34.90M | 26.42M | 30.10M | 28.50M | 26.80M | 24.20M | 21.90M | 21.00M | 20.90M | 17.00M | 14.50M | 14.10M |
Income Tax Expenses | 53.12M | 44.28M | 49.08M | 53.99M | 39.48M | 43.02M | 55.72M | 55.78M | 31.51M | 25.40M | 19.47M | 23.53M | 22.90M | 21.90M | 18.53M | 14.05M | 12.60M | 13.82M | 12.67M | 9.54M | 11.41M | 10.87M | 10.27M | 9.20M | 8.30M | 7.90M | 7.80M | 6.30M | 5.50M | 5.50M |
Net Income | 176.73M | 142.16M | 158.51M | 174.15M | 129.97M | 140.85M | 149.77M | 107.05M | 61.20M | 49.31M | 43.60M | 46.90M | 44.00M | 40.75M | 32.90M | 24.70M | 22.50M | 24.70M | 22.20M | 16.89M | 18.70M | 17.60M | 16.60M | 15.00M | 13.60M | 13.20M | 13.10M | 10.70M | 9.00M | 8.60M |
Interest Expenses | N/A | 242.00K | 260.00K | 220.00K | N/A | 202.00K | 201.00K | 189.00K | 203.00K | 371.00K | 660.00K | 403.00K | 107.00K | 99.00K | 120.00K | 107.00K | N/A | N/A | N/A | 106.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 93.43M | 93.35M | 93.32M | 93.28M | 93.26M | 93.27M | 93.20M | 93.13M | 92.90M | 92.71M | 92.66M | 92.62M | 92.53M | 92.38M | 92.13M | 92.00M | 91.79M | 91.53M | 90.73M | 90.19M | 88.65M | 88.32M | 45.60M | 45.20M | 45.60M | 46.30M | 46.40M | 45.90M | 78.58M | 87.84M |
Diluted Shares Outstanding | 93.63M | 93.61M | 93.60M | 93.62M | 93.66M | 93.83M | 93.84M | 93.54M | 93.34M | 93.12M | 93.04M | 92.96M | 92.90M | 92.75M | 92.59M | 92.38M | 92.22M | 92.15M | 91.89M | 91.81M | 91.60M | 91.49M | 45.60M | 45.20M | 45.60M | 46.30M | 46.40M | 45.90M | 80.40M | 90.04M |
EBITDA | 238.67M | 219.97M | 239.66M | 258.98M | 196.33M | 199.52M | 218.92M | 175.85M | 104.96M | 86.66M | 75.44M | 81.84M | 77.66M | 74.11M | 63.90M | 50.64M | 46.68M | 50.17M | 48.45M | 38.99M | 41.50M | 39.79M | 38.62M | 35.94M | 32.06M | 31.00M | 30.20M | 24.80M | 21.60M | 21.50M |
EBITDA Margin | 20.03% | 18.75% | 21.06% | 24.15% | 19.63% | 19.67% | 22.44% | 21.27% | 14.89% | 13.42% | 11.77% | 12.36% | 12.35% | 12.35% | 10.77% | 8.80% | 8.25% | 9.31% | 9.38% | 7.87% | 8.10% | 7.95% | 7.68% | 7.48% | 7.52% | 7.71% | 7.54% | 6.43% | 6.16% | 6.17% |
EBIT | 229.85M | 186.68M | 207.86M | 228.36M | 169.46M | 184.08M | 205.69M | 163.01M | 92.91M | 75.08M | 63.73M | 70.83M | 67.01M | 62.75M | 51.55M | 38.86M | 35.10M | 38.52M | 34.87M | 26.53M | 30.11M | 28.47M | 26.87M | 24.20M | 21.90M | 21.10M | 20.90M | 17.00M | 14.50M | 14.10M |
EBIT Margin | 19.29% | 15.92% | 18.26% | 21.30% | 16.94% | 18.15% | 21.08% | 19.71% | 13.18% | 11.63% | 9.94% | 10.70% | 10.66% | 10.45% | 8.69% | 6.76% | 6.20% | 7.15% | 6.75% | 5.35% | 5.88% | 5.69% | 5.34% | 5.04% | 5.14% | 5.25% | 5.22% | 4.41% | 4.14% | 4.04% |
Financial Year End | 2024-04-27 | 2023-04-29 | 2022-04-30 | 2021-05-01 | 2020-05-02 | 2019-04-27 | 2018-04-28 | 2017-04-29 | 2016-04-30 | 2015-05-02 | 2014-05-03 | 2013-04-27 | 2012-04-28 | 2011-04-30 | 2010-05-01 | 2009-05-02 | 2008-05-03 | 2007-04-28 | 2006-04-29 | 2005-04-30 | 2004-05-01 | 2003-05-03 | 2002-04-27 | 2001-04-28 | 2000-04-29 | 1999-05-01 | 1998-05-02 | 1997-05-03 | 1996-04-30 | 1995-04-30 |