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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.43B | 2.39B | 2.31B | 2.06B | 1.51B | 1.24B | 1.18B | 1.05B | 942.05M | 751.37M | 624.69M | 584.50M | 524.46M | 480.89M | 450.34M | 588.59M | 885.41M | 1.26B | 1.21B | 947.35M | 762.01M | 607.50M | 540.72M | 504.07M | 550.65M | 450.10M | 291.20M |
Cost of Revenue | 1.63B | 1.56B | 1.50B | 1.40B | 1.11B | 914.32M | 879.14M | 787.00M | 716.02M | 566.60M | 462.87M | 433.64M | 391.17M | 361.40M | 339.53M | 499.93M | 679.16M | 956.25M | 906.78M | 712.84M | 573.62M | 459.73M | 416.14M | 383.98M | 416.04M | 335.80M | 218.70M |
Gross Profit | 801.20M | 835.33M | 805.75M | 659.43M | 398.71M | 322.83M | 298.23M | 265.31M | 226.03M | 184.77M | 161.82M | 150.85M | 133.28M | 119.49M | 110.81M | 88.66M | 206.24M | 299.73M | 306.76M | 234.50M | 188.39M | 147.77M | 124.58M | 120.09M | 134.62M | 114.30M | 72.50M |
Operating Expenses | 672.97M | 634.53M | 540.55M | 449.97M | 292.00M | 262.30M | 235.05M | 220.03M | 185.78M | 159.44M | 146.43M | 132.50M | 127.91M | 127.90M | 123.97M | 160.00M | 339.52M | 245.22M | 222.81M | 169.97M | 139.47M | 113.30M | 95.57M | 92.73M | 95.56M | 82.10M | 54.20M |
Selling, General & Admin | 672.97M | 634.53M | 540.55M | 449.97M | 292.00M | 262.30M | 235.05M | 220.03M | 185.78M | 159.44M | 146.43M | 132.50M | 127.91M | 127.90M | 123.97M | 160.00M | 217.43M | 245.22M | 222.81M | 169.97M | 139.47M | 113.30M | 95.57M | 92.73M | 92.52M | 79.50M | 52.50M |
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 |
Other Operating Expenses | N/A | 1.44M | 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 | 122.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.04M | 2.60M | 1.70M |
Operating Income | 128.23M | 200.80M | 265.20M | 209.46M | 106.72M | 60.53M | 63.18M | 45.29M | 40.25M | 25.33M | 15.39M | 18.35M | 5.37M | -8.40M | -13.16M | -71.34M | -133.27M | 54.51M | 83.95M | 64.53M | 48.92M | 34.47M | 29.01M | 27.35M | 39.05M | 32.20M | 18.30M |
Other Expenses / Income | -73.89M | -53.37M | -3.28M | -3.67M | -9.28M | -11.58M | -9.90M | -7.48M | -5.46M | -4.45M | -4.02M | -4.22M | -4.45M | -3.49M | -3.93M | -14.06M | -20.16M | -26.95M | -18.62M | -9.29M | -6.50M | -2.47M | -1.26M | -2.40M | -4.13M | -2.00M | -17.20M |
Before Tax Income | 54.33M | 147.44M | 261.92M | 205.79M | 97.44M | 48.95M | 53.28M | 37.81M | 34.79M | 20.88M | 11.36M | 14.13M | 923.00K | -11.89M | -17.09M | -85.40M | -153.44M | 27.55M | 65.34M | 55.24M | 42.42M | 32.00M | 27.75M | 24.96M | 34.93M | 30.20M | 1.10M |
Income Tax Expenses | 15.59M | 37.96M | 63.93M | 50.81M | 22.81M | 12.97M | 13.97M | 14.26M | 12.21M | -27.41M | 91.00K | -894.00K | -176.00K | -367.00K | -19.59M | -8.63M | -19.16M | 7.49M | 25.96M | 21.41M | 16.13M | 12.32M | 10.68M | 9.61M | 13.53M | 12.00M | 1.70M |
Net Income | 38.07M | 109.28M | 197.99M | 154.98M | 74.63M | 35.98M | 39.31M | 23.55M | 22.58M | 48.29M | 11.27M | 15.02M | 1.10M | -11.52M | 2.50M | -76.77M | -134.28M | 20.07M | 39.38M | 33.83M | 26.30M | 19.68M | 17.07M | 15.35M | 21.39M | 18.20M | -600.00K |
Interest Expenses | 73.89M | 53.37M | 3.28M | 3.67M | 9.28M | 11.58M | 9.90M | 7.48M | 5.46M | 4.45M | 4.02M | 4.22M | 4.45M | 3.49M | 3.93M | 14.06M | 20.16M | 26.95M | 18.62M | 9.29M | 1.26M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 22.27M | 21.85M | 21.71M | 22.01M | 21.55M | 22.29M | 22.27M | 23.97M | 24.20M | 24.47M | 23.92M | 23.25M | 22.74M | 22.38M | 22.00M | 18.69M | 18.39M | 18.62M | 18.03M | 16.82M | 15.54M | 15.34M | 15.27M | 15.22M | 15.19M | 14.96M | 11.03M |
Diluted Shares Outstanding | 23.01M | 22.43M | 22.40M | 22.86M | 22.13M | 22.88M | 23.03M | 24.68M | 24.82M | 25.10M | 24.66M | 24.00M | 23.34M | 22.38M | 22.60M | 18.69M | 18.39M | 19.29M | 18.93M | 18.03M | 16.67M | 15.67M | 15.54M | 15.24M | 15.20M | 14.96M | 11.03M |
EBITDA | 172.71M | 241.83M | 284.62M | 225.06M | 119.49M | 72.13M | 73.86M | 54.65M | 48.22M | 33.19M | 22.67M | 25.12M | 11.85M | -1.79M | -5.81M | -60.37M | -122.37M | 54.51M | 92.56M | 70.65M | 54.20M | 38.91M | 32.63M | 31.34M | 42.10M | 34.80M | 20.00M |
EBITDA Margin | 7.10% | 10.10% | 12.33% | 10.91% | 7.91% | 5.83% | 6.27% | 5.19% | 5.12% | 4.42% | 3.63% | 4.30% | 2.26% | -0.37% | -1.29% | -10.26% | -13.82% | 4.34% | 7.63% | 7.46% | 7.11% | 6.41% | 6.03% | 6.22% | 7.64% | 7.73% | 6.87% |
EBIT | 127.55M | 200.61M | 265.20M | 209.46M | 106.72M | 60.53M | 63.18M | 45.29M | 40.25M | 25.33M | 15.39M | 18.35M | 5.37M | -8.40M | -13.16M | -71.34M | -133.27M | 54.51M | 83.95M | 64.53M | 43.69M | 32.00M | 27.75M | 24.96M | 34.93M | 30.20M | 1.10M |
EBIT Margin | 5.25% | 8.38% | 11.49% | 10.15% | 7.07% | 4.89% | 5.37% | 4.30% | 4.27% | 3.37% | 2.46% | 3.14% | 1.02% | -1.75% | -2.92% | -12.12% | -15.05% | 4.34% | 6.92% | 6.81% | 5.73% | 5.27% | 5.13% | 4.95% | 6.34% | 6.71% | 0.38% |
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 |