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 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.88B | 2.38B | 2.17B | 1.54B | 1.19B | 1.08B | 876.80M | 810.70M | 696.00M | 573.90M | 512.39M | 494.59M | 456.12M | 481.61M | 460.60M | 666.00M | 818.29M | 892.76M | 419.85M | 1.10B | 1.42B | 1.45B | 1.48B | 1.69B | 1.67B | 1.04B | 386.72M | 92.40M | 101.40M |
Cost of Revenue | 2.19B | 1.93B | 1.85B | 1.25B | 962.90M | 894.90M | 726.90M | 670.20M | 569.00M | 474.00M | 429.27M | 427.63M | 398.06M | 445.58M | 404.10M | 556.47M | 686.41M | 747.84M | 361.01M | 975.90M | 1.25B | 1.24B | 1.25B | 1.39B | 1.37B | 816.72M | 306.05M | 76.30M | 85.10M |
Gross Profit | 696.59M | 444.54M | 318.90M | 288.00M | 228.00M | 182.10M | 149.90M | 140.50M | 127.00M | 99.90M | 83.13M | 66.96M | 58.05M | 36.02M | 56.50M | 109.53M | 131.88M | 144.92M | 58.84M | 126.91M | 173.93M | 207.22M | 221.59M | 307.62M | 299.75M | 219.17M | 80.67M | 16.10M | 16.30M |
Operating Expenses | 395.71M | 284.76M | 262.70M | 202.30M | 170.90M | 140.60M | 123.90M | 120.40M | 100.60M | 81.40M | 75.57M | 66.60M | 58.61M | 62.78M | 84.70M | 107.86M | 117.25M | 137.58M | 52.38M | 210.90M | 258.70M | 153.65M | 174.18M | 227.06M | 234.73M | 123.18M | 67.64M | 10.20M | 10.20M |
Selling, General & Admin | 396.68M | 298.62M | 262.70M | 202.30M | 170.90M | 140.60M | 123.90M | 120.40M | 100.60M | 81.40M | 75.57M | 66.60M | 58.61M | 69.36M | 84.90M | 108.33M | 117.37M | 137.64M | 53.80M | 153.56M | 158.91M | 153.65M | 174.18M | 214.07M | 221.52M | 113.87M | 47.39M | 10.20M | 10.20M |
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 |
Other Operating Expenses | -970.00K | -13.86M | -37.00K | 300.00K | -12.00K | 100.00K | 300.00K | 200.00K | 100.00K | 200.00K | 203.00K | -659.00K | N/A | -6.58M | -174.00K | -465.00K | -114.00K | -59.00K | -1.42M | 57.34M | 99.80M | N/A | N/A | 12.98M | 13.21M | 9.30M | 20.25M | 0 | 0 |
Operating Income | 300.88M | 159.78M | 56.00M | 85.60M | 50.10M | 41.90M | 26.00M | 20.30M | 25.00M | 18.50M | 7.64M | 426.00K | -389.00K | -35.35M | -29.00M | -5.74M | 9.81M | 6.51M | 5.04M | -83.99M | -84.77M | 53.57M | 41.85M | 80.57M | 65.02M | 96.00M | 13.03M | 5.90M | 6.10M |
Other Expenses / Income | 3.79M | -1.23M | -3.01M | -676.00K | -789.00K | -1.71M | -1.61M | -1.54M | -1.20M | -950.00K | -1.37M | -2.28M | -2.23M | -20.36M | -2.17M | -5.70M | -5.86M | -5.50M | -4.00M | -29.66M | -29.01M | -6.26M | -23.66M | -67.27M | -22.22M | -12.54M | -393.00K | 200.00K | N/A |
Before Tax Income | 304.67M | 158.55M | 53.00M | 84.90M | 49.30M | 40.10M | 24.30M | 18.80M | 23.80M | 17.60M | 6.27M | -1.85M | -2.62M | -37.55M | -32.10M | -11.44M | 3.96M | 1.02M | 1.04M | -113.65M | -113.78M | 28.61M | 16.11M | 54.38M | 42.80M | 83.45M | 12.64M | 6.10M | 6.10M |
Income Tax Expenses | 72.17M | 38.76M | 12.80M | 16.20M | 8.70M | 6.70M | 38.20M | 5.20M | -97.10M | 700.00K | 748.00K | 326.00K | 38.00K | 146.00K | -31.00K | 495.00K | 2.92M | 2.04M | 425.00K | 894.00K | 11.08M | 8.18M | 6.17M | 25.67M | 21.64M | 35.35M | 12.69M | 2.40M | 2.50M |
Net Income | 219.12M | 108.29M | 34.76M | 66.66M | 41.60M | 33.20M | -14.20M | 13.40M | 120.80M | 16.50M | 5.32M | -3.57M | -11.80M | -37.69M | -32.10M | -11.82M | 684.00K | -4.41M | -8.17M | -127.75M | -124.86M | 20.43M | -273.35M | 28.71M | 21.16M | 48.11M | -52.00K | 3.70M | 3.70M |
Interest Expenses | 1.34M | 3.02M | 3.00M | 1.00M | 800.00K | 1.90M | 1.90M | 1.41M | 937.00K | 813.00K | 1.19M | 1.25M | 1.75M | 2.28M | 3.10M | 4.53M | 6.53M | 5.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -200.00K | -200.00K |
Basic Shares Outstanding | 20.16M | 20.20M | 20.67M | 20.79M | 20.80M | 21.08M | 21.06M | 21.28M | 21.28M | 21.48M | 18.42M | 15.46M | 14.75M | 14.49M | 14.41M | 14.33M | 14.94M | 15.06M | 14.97M | 39.12M | 38.61M | 14.97M | 39.85M | 40.40M | 40.21M | 34.20M | 19.75M | 4.50M | 4.50M |
Diluted Shares Outstanding | 20.41M | 20.41M | 20.89M | 21.09M | 21.09M | 21.32M | 21.20M | 21.53M | 21.49M | 21.53M | 18.47M | 15.46M | 15.12M | 14.49M | 14.41M | 14.33M | 15.03M | 15.06M | 15.37M | 39.12M | 38.61M | 15.37M | 39.85M | 40.90M | 40.41M | 34.61M | 19.75M | 4.50M | 4.50M |
EBITDA | 337.01M | 178.92M | 81.68M | 107.78M | 69.56M | 51.09M | 34.90M | 30.11M | 32.09M | 20.98M | 10.08M | 2.91M | 1.78M | -29.04M | -22.38M | 1.34M | 24.26M | 18.47M | 10.81M | -74.56M | -77.96M | 69.89M | 36.13M | 84.59M | 97.68M | 112.94M | 18.59M | 6.22M | 6.30M |
EBITDA Margin | 11.68% | 7.53% | 3.77% | 7.01% | 5.84% | 4.74% | 3.98% | 3.71% | 4.61% | 3.66% | 1.97% | 0.59% | 0.39% | -6.03% | -4.86% | 0.20% | 2.96% | 2.07% | 2.57% | -6.76% | -5.47% | 4.82% | 2.45% | 5.00% | 5.84% | 10.90% | 4.81% | 6.73% | 6.21% |
EBIT | 292.62M | 150.07M | 50.56M | 83.86M | 51.10M | 41.80M | 25.90M | 20.01M | 24.64M | 18.01M | 7.26M | -2.00M | -10.01M | -35.27M | -29.03M | -6.80M | 10.13M | 3.46M | -7.75M | -126.86M | -113.78M | 28.61M | -267.18M | 54.38M | 42.80M | 83.45M | 12.64M | 5.90M | 6.00M |
EBIT Margin | 10.15% | 6.31% | 2.33% | 5.46% | 4.29% | 3.88% | 2.95% | 2.47% | 3.54% | 3.14% | 1.42% | -0.40% | -2.19% | -7.32% | -6.30% | -1.02% | 1.24% | 0.39% | -1.84% | -11.50% | -7.99% | 1.98% | -18.11% | 3.21% | 2.56% | 8.06% | 3.27% | 6.39% | 5.92% |
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 | 1996-12-31 |