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 | 2.69B | 2.85B | 2.27B | 2.41B | 2.21B | 1.98B | 1.52B | 1.96B | 2.02B | 1.99B | 1.87B | 1.86B | 1.83B | 1.29B | 1.19B | 1.27B | 1.62B | 1.64B | 1.40B | 1.39B | 1.25B | 1.19B | 1.16B | 1.12B | 1.03B | 914.90M | 770.20M | 655.10M | 546.40M | 489.00M |
Cost of Revenue | 1.74B | 1.91B | 1.63B | 1.77B | 1.61B | 1.45B | 1.12B | 1.48B | 1.54B | 1.53B | 1.45B | 1.44B | 1.44B | 1.01B | 936.93M | 996.31M | 1.26B | 1.23B | 1.03B | 992.65M | 899.26M | 858.08M | 849.44M | 809.70M | 760.50M | 669.00M | 559.60M | 479.10M | 394.00M | 338.30M |
Gross Profit | 948.82M | 936.89M | 641.11M | 641.43M | 595.27M | 529.56M | 408.12M | 473.43M | 475.78M | 459.40M | 417.58M | 418.81M | 393.46M | 288.30M | 257.12M | 273.00M | 361.43M | 401.75M | 369.63M | 401.16M | 355.39M | 334.52M | 310.69M | 308.69M | 272.20M | 245.90M | 210.60M | 176.00M | 152.40M | 150.70M |
Operating Expenses | 642.73M | 608.93M | 470.53M | 486.40M | 460.00M | 433.11M | 339.09M | 364.03M | 374.76M | 375.10M | 340.47M | 341.70M | 330.37M | 261.40M | 230.74M | 259.16M | 322.65M | 316.70M | 289.53M | 289.98M | 268.99M | 267.01M | 239.28M | 253.76M | 230.50M | 196.50M | 156.20M | 128.40M | 112.80M | 104.30M |
Selling, General & Admin | 642.73M | 608.93M | 470.53M | 486.40M | 460.00M | 433.11M | 339.09M | 364.03M | 374.76M | 375.10M | 340.47M | 341.70M | 330.37M | 261.40M | 230.74M | 246.24M | 322.65M | 316.70M | 289.53M | 289.98M | 268.99M | 260.01M | 239.28M | 230.06M | 207.50M | 180.20M | 144.70M | 118.10M | 104.10M | 94.50M |
Research & Development | 18.00M | 16.00M | 7.00M | 8.00M | 15.40M | 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 | 2.93M | 6.88M | 3.33M | 1.45M | 4.17M | 1.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.91M | N/A | N/A | N/A | N/A | N/A | 7.00M | N/A | 23.70M | 23.00M | 16.30M | 11.50M | 10.30M | 8.70M | 9.80M |
Operating Income | 196.89M | 335.06M | 170.58M | 155.03M | 135.26M | 96.45M | 69.03M | 109.41M | 101.02M | 84.30M | 77.12M | 77.11M | 63.09M | 26.90M | 26.39M | 13.84M | 38.78M | 85.06M | 80.10M | 111.18M | 86.40M | 67.52M | 71.41M | 54.92M | 41.70M | 49.40M | 54.40M | 47.60M | 39.60M | 46.40M |
Other Expenses / Income | -94.05M | -605.93M | -59.40M | -72.27M | -63.09M | 1.23M | -52.33M | -56.24M | -47.38M | -90.02M | -62.78M | -55.17M | -77.44M | -13.09M | -381.00K | -9.46M | -7.15M | -6.36M | -1.16M | -6.43M | -3.34M | -10.96M | -9.69M | -12.66M | -9.60M | -2.90M | -1.30M | -1.60M | -600.00K | 400.00K |
Before Tax Income | 112.68M | -270.88M | 111.18M | 82.76M | 72.18M | 33.81M | 16.70M | 53.16M | 53.64M | -5.72M | 14.33M | 21.94M | -14.35M | 13.81M | 26.01M | 4.38M | 31.63M | 78.70M | 78.94M | 104.75M | 83.06M | 56.56M | 61.73M | 42.26M | 32.10M | 46.50M | 53.10M | 46.00M | 39.00M | 46.80M |
Income Tax Expenses | 35.06M | 16.84M | 39.94M | 29.33M | 26.56M | 555.00K | -1.08M | 23.15M | 19.35M | -5.54M | 7.54M | 4.93M | -6.92M | 4.31M | 4.00M | 4.29M | 9.55M | 26.91M | 25.72M | 38.76M | 29.88M | 22.51M | 25.31M | 17.38M | 11.90M | 17.20M | 19.90M | 17.90M | 15.20M | 17.10M |
Net Income | 77.62M | -287.71M | 79.21M | 53.43M | 37.29M | 125.68M | 14.91M | 30.01M | 34.29M | -177.00K | 3.77M | 17.01M | -7.43M | 9.59M | 22.79M | -40.50M | 22.08M | 51.79M | 48.81M | 53.86M | 43.02M | 9.94M | 30.59M | 19.59M | 20.20M | 29.30M | 33.20M | 22.90M | 23.80M | 29.70M |
Interest Expenses | 101.44M | 84.38M | 63.17M | 66.54M | 68.07M | 65.57M | 51.51M | 51.25M | 48.17M | 48.45M | 52.52M | 52.01M | 47.85M | 12.32M | 9.56M | 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 | 52.11M | 51.67M | 50.83M | 42.59M | 40.93M | 41.01M | 41.01M | 41.07M | 44.61M | 49.37M | 54.43M | 55.91M | 58.92M | 58.97M | 58.70M | 32.67M | 29.84M | 29.93M | 29.76M | 29.76M | 32.35M | 33.12M | 32.90M | 33.15M | 33.16M | 33.57M | 34.45M | 34.99M | 36.87M | 40.84M |
Diluted Shares Outstanding | 54.61M | 51.67M | 53.37M | 45.02M | 42.89M | 42.42M | 43.01M | 44.11M | 46.94M | 49.37M | 56.56M | 57.33M | 58.92M | 59.99M | 59.00M | 32.84M | 31.10M | 31.39M | 31.49M | 31.50M | 33.61M | 35.49M | 33.25M | 33.15M | 33.67M | 34.29M | 37.57M | 38.94M | 41.20M | 45.32M |
EBITDA | 376.55M | 399.71M | 226.66M | 219.63M | 202.09M | 155.18M | 113.22M | 174.63M | 171.61M | 110.13M | 134.58M | 140.21M | 100.94M | 71.72M | 78.70M | 7.53M | 73.65M | 113.80M | 107.14M | 120.95M | 99.08M | 55.08M | 80.11M | 60.67M | 55.10M | 62.80M | 64.60M | 51.10M | 47.70M | 56.60M |
EBITDA Margin | 14.02% | 14.03% | 9.98% | 9.12% | 9.15% | 7.85% | 7.42% | 8.92% | 8.51% | 5.53% | 7.19% | 7.53% | 5.51% | 5.54% | 6.59% | 0.59% | 4.56% | 6.95% | 7.64% | 8.68% | 7.90% | 4.62% | 6.90% | 5.43% | 5.34% | 6.86% | 8.39% | 7.80% | 8.73% | 11.57% |
EBIT | 214.13M | -186.50M | 182.33M | 149.30M | 131.91M | 191.80M | 65.34M | 104.42M | 101.81M | 42.73M | 63.83M | 73.95M | 33.50M | 26.22M | 36.36M | -36.21M | 31.63M | 78.70M | 74.53M | 92.62M | 72.90M | 32.44M | 55.90M | 36.97M | 32.10M | 46.50M | 53.10M | 40.80M | 39.00M | 46.80M |
EBIT Margin | 7.97% | -6.55% | 8.03% | 6.20% | 5.97% | 9.70% | 4.28% | 5.34% | 5.05% | 2.15% | 3.41% | 3.97% | 1.83% | 2.03% | 3.04% | -2.85% | 1.96% | 4.81% | 5.32% | 6.64% | 5.81% | 2.72% | 4.82% | 3.31% | 3.11% | 5.08% | 6.89% | 6.23% | 7.14% | 9.57% |
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 |