Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.89B | 5.68B | 4.99B | 4.61B | 4.20B | 4.09B | 4.00B | 3.79B | 3.78B | 3.84B | 3.74B | 3.71B | 3.56B | 3.39B | 3.25B | 3.24B | 2.85B | 2.61B | 2.27B | 2.14B | 1.99B | 1.96B | 1.95B | 1.92B | 1.81B | 1.65B | 1.54B | 1.47B | 1.39B | 1.23B |
Cost of Revenue | 4.49B | 4.26B | 3.68B | 3.41B | 3.18B | 3.11B | 3.04B | 2.87B | 2.89B | 2.99B | 2.91B | 2.89B | 2.77B | 2.63B | 2.51B | 2.49B | 2.17B | 1.96B | 1.69B | 1.58B | 1.47B | 1.44B | 1.44B | 1.38B | 1.31B | 1.19B | 1.12B | 1.09B | 1.04B | 935.90M |
Gross Profit | 1.40B | 1.42B | 1.30B | 1.20B | 1.02B | 980.17M | 963.59M | 924.40M | 893.30M | 845.16M | 827.81M | 820.14M | 791.88M | 762.93M | 743.08M | 747.86M | 686.24M | 652.19M | 581.95M | 554.74M | 522.56M | 520.73M | 511.56M | 533.43M | 491.50M | 454.30M | 415.30M | 378.60M | 344.10M | 297.60M |
Operating Expenses | 1.11B | 1.04B | 963.33M | 921.75M | 873.86M | 856.07M | 837.14M | 794.60M | 756.31M | 722.64M | 706.50M | 696.96M | 676.04M | 651.96M | 634.96M | 624.41M | 552.72M | 531.63M | 490.31M | 468.65M | 403.39M | 450.24M | 444.34M | 475.15M | 432.90M | 402.70M | 358.50M | 324.20M | 298.80M | 262.30M |
Selling, General & Admin | 1.12B | 1.04B | 963.33M | 921.75M | 873.86M | 856.07M | 837.14M | 794.60M | 756.31M | 722.64M | 706.50M | 698.41M | 677.89M | 653.67M | 634.84M | 626.40M | 564.02M | 536.61M | 490.31M | 468.65M | 467.10M | 460.60M | 454.65M | 432.63M | 391.90M | 357.10M | 320.00M | 291.30M | 271.90M | 239.80M |
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 | -2.77M | 5.85M | 2.97M | 1.74M | 1.81M | 3.06M | 3.81M | 2.36M | 2.28M | 3.00M | 2.90M | 18.80K | -1.85M | -1.71M | 120.05K | -1.99M | -11.30M | -4.98M | 21.80K | N/A | -63.71M | -10.35M | -10.30M | 42.52M | 41.00M | 45.60M | 38.50M | 32.90M | 26.90M | 22.50M |
Operating Income | 292.30M | 263.62M | 225.97M | 161.96M | 37.44M | 124.82M | 127.91M | 128.60M | 139.18M | 123.34M | 125.57M | 123.85M | 118.52M | 110.96M | 113.22M | 123.45M | 133.51M | 120.56M | 91.64M | 86.09M | 63.71M | 70.48M | 67.21M | 58.28M | 58.60M | 51.60M | 56.80M | 54.40M | 45.30M | 35.30M |
Other Expenses / Income | -13.80M | -15.66M | -22.44M | -45.89M | -45.60M | -44.51M | -43.65M | -43.97M | -44.72M | -43.57M | -99.33M | -56.50M | -53.28M | -59.11M | -66.99M | -43.76M | -43.66M | -48.04M | -48.63M | -40.05M | -63.70M | -49.10M | -39.01M | -24.09M | -28.50M | -45.10M | -23.70M | -20.80M | -18.70M | -9.10M |
Before Tax Income | 278.50M | 361.27M | 327.61M | 235.04M | 106.60M | 80.32M | 84.26M | 84.63M | 94.46M | 79.78M | 26.24M | 67.35M | 60.71M | 50.34M | 46.23M | 79.68M | 89.85M | 68.08M | 42.87M | 46.04M | 267.79M | 23.99M | 28.20M | 34.19M | 30.10M | 6.50M | 33.10M | 33.60M | 26.60M | 26.20M |
Income Tax Expenses | 67.69M | 88.51M | 77.88M | 56.44M | 25.02M | -17.05M | 30.39M | 30.45M | 35.10M | 28.35M | 5.45M | 23.90M | 21.65M | 18.60M | 17.41M | 27.56M | 31.21M | 25.50M | 16.30M | 17.29M | 9.80M | 8.70M | 10.35M | 13.10M | 11.40M | 2.30M | 12.60M | 12.90M | 9.60M | 9.60M |
Net Income | 210.81M | 272.76M | 249.73M | 178.60M | 81.58M | 97.36M | 53.87M | 54.19M | 59.35M | 51.43M | 20.80M | 43.44M | 39.06M | 31.74M | 28.83M | 52.12M | 58.64M | 42.58M | 26.57M | 28.75M | 16.99M | 14.73M | 17.85M | 21.09M | 18.70M | 4.20M | 19.90M | 20.70M | 17.00M | 19.90M |
Interest Expenses | 22.07M | 21.51M | 24.33M | 40.53M | 47.41M | 47.57M | 47.46M | 46.33M | 47.01M | 46.57M | 59.14M | 60.03M | 61.97M | 64.85M | 59.06M | 1.60K | 1.60K | 1.90K | 2.20K | N/A | 2.60K | 2.70K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 18.57M | 18.57M | 19.12M | 19.71M | 19.71M | 19.70M | 19.69M | 19.69M | 20.26M | 22.61M | 23.87M | 23.23M | 24.45M | 12.89M | 12.84M | 12.45M | 12.27M | 23.40M | 11.83M | 11.16M | 22.67M | 22.41M | 22.55M | 22.68M | 22.53M | 22.11M | 20.95M | 18.48M | 18.28M | 18.43M |
Diluted Shares Outstanding | 18.99M | 18.99M | 19.61M | 20.26M | 20.26M | 20.26M | 20.26M | 20.26M | 20.26M | 22.61M | 23.87M | 24.27M | 24.45M | 24.49M | 24.51M | 24.51M | 24.51M | 24.47M | 24.22M | 23.58M | 23.00M | 23.14M | 27.89M | 22.68M | 22.53M | 22.11M | 21.63M | 20.10M | 19.32M | 19.70M |
EBITDA | 416.55M | 508.51M | 477.06M | 400.95M | 260.66M | 237.18M | 237.38M | 236.40M | 239.87M | 220.18M | 216.20M | 217.90M | 208.08M | 200.12M | 184.97M | 192.54M | 194.45M | 175.95M | 148.13M | 144.80M | 170.10M | 116.10M | 111.27M | 100.80M | 99.60M | 97.20M | 95.30M | 87.30M | 72.20M | 57.80M |
EBITDA Margin | 7.07% | 8.95% | 9.56% | 8.70% | 6.20% | 5.79% | 5.93% | 6.23% | 6.35% | 5.74% | 5.78% | 5.87% | 5.85% | 5.90% | 5.69% | 5.95% | 6.82% | 6.74% | 6.51% | 6.77% | 8.54% | 5.92% | 5.70% | 5.26% | 5.52% | 5.90% | 6.20% | 5.93% | 5.21% | 4.69% |
EBIT | 300.57M | 382.78M | 351.95M | 275.57M | 154.01M | 127.89M | 131.72M | 130.96M | 141.47M | 126.35M | 85.39M | 127.37M | 122.68M | 115.19M | 105.29M | 79.68M | 89.85M | 68.08M | 42.87M | 46.04M | 26.80M | 23.44M | 28.20M | 34.19M | 30.10M | 6.50M | 32.50M | 33.60M | 26.60M | 29.50M |
EBIT Margin | 5.10% | 6.74% | 7.06% | 5.98% | 3.67% | 3.12% | 3.29% | 3.45% | 3.74% | 3.29% | 2.28% | 3.43% | 3.45% | 3.40% | 3.24% | 2.46% | 3.15% | 2.61% | 1.89% | 2.15% | 1.35% | 1.20% | 1.44% | 1.78% | 1.67% | 0.39% | 2.12% | 2.28% | 1.92% | 2.39% |
Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-24 |