Financial Year End | 2024-07-07 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-09-27 | 1997-09-28 | 1996-09-29 | 1995-10-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.22B | 1.69B | 1.47B | 1.14B | 1.02B | 950.11M | 869.69M | 1.55B | 1.60B | 1.54B | 1.48B | 1.49B | 1.55B | 2.19B | 2.30B | 2.47B | 2.54B | 2.88B | 2.77B | 2.51B | 2.32B | 2.06B | 1.97B | 1.83B | 1.63B | 1.46B | 1.22B | 1.07B | 1.06B | 1.02B |
Cost of Revenue | 310.82M | 392.88M | 1.03B | 732.08M | 667.04M | 605.26M | 499.75M | 1.13B | 713.46M | 690.98M | 848.70M | 866.60M | 1.20B | 1.54B | 1.54B | 1.61B | 1.66B | 2.40B | 2.28B | 2.08B | 1.91B | 1.69B | 1.58B | 1.48B | 1.30B | 1.14B | 995.00M | 905.70M | 919.20M | 903.50M |
Gross Profit | 911.20M | 1.30B | 433.31M | 411.60M | 354.47M | 344.85M | 369.94M | 419.00M | 885.87M | 849.34M | 635.40M | 623.30M | 343.28M | 648.40M | 757.20M | 863.80M | 875.60M | 474.31M | 482.50M | 429.20M | 408.60M | 368.40M | 382.00M | 356.53M | 331.50M | 313.90M | 229.00M | 166.00M | 143.60M | 115.20M |
Operating Expenses | 113.20M | 172.87M | 188.92M | 129.23M | 133.64M | 131.54M | 166.07M | 168.09M | 655.95M | 652.17M | 473.10M | 485.10M | 227.00M | 505.80M | 635.30M | 632.50M | 659.70M | 254.62M | 300.90M | 290.90M | 291.10M | 253.00M | 256.30M | 201.72M | 208.60M | 192.50M | 124.60M | 120.80M | 118.30M | 183.70M |
Selling, General & Admin | 113.20M | 172.87M | 131.93M | 82.73M | 80.84M | 76.36M | 106.65M | 165.75M | 203.82M | 221.15M | 206.79M | 220.64M | 227.00M | 224.46M | 243.35M | 282.68M | 287.56M | 293.88M | 300.82M | 273.82M | 263.77M | 228.14M | 233.43M | 201.72M | 182.79M | 164.30M | 91.60M | 80.40M | 72.10M | 110.20M |
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 | N/A |
Other Operating Expenses | N/A | N/A | 56.99M | 46.50M | 52.80M | 55.18M | 60.55M | 2.34M | 452.14M | 431.02M | 266.31M | 264.46M | N/A | 281.35M | 391.95M | 349.82M | 372.14M | -39.26M | 81.00K | 17.08M | 27.33M | 24.86M | 22.87M | N/A | 25.81M | 28.20M | 33.00M | 40.40M | 46.20M | 73.50M |
Operating Income | 31.43M | 278.75M | 248.27M | 289.95M | 179.11M | 202.22M | 231.61M | 266.14M | 229.91M | 197.17M | 162.30M | 138.20M | 116.28M | 142.60M | 121.90M | 231.30M | 215.90M | 219.69M | 181.70M | 138.20M | 117.50M | 115.40M | 125.60M | 154.81M | 122.80M | 121.40M | 104.50M | 45.20M | 25.40M | -68.50M |
Other Expenses / Income | -66.75M | -89.41M | -86.38M | -68.34M | -56.99M | -86.45M | 27.75M | -46.52M | -31.08M | -18.80M | -15.70M | -15.20M | -22.66M | -16.80M | -15.90M | -20.80M | -27.40M | -23.35M | -12.10M | N/A | N/A | N/A | N/A | -24.45M | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -35.32M | 189.34M | 161.89M | 221.61M | 122.12M | 115.77M | 186.07M | 219.62M | 198.83M | 178.37M | 146.60M | 123.00M | 93.61M | 125.80M | 106.00M | 210.50M | 188.50M | 196.33M | 169.60M | 138.20M | 117.50M | 115.40M | 125.60M | 130.36M | 122.80M | 121.40M | 104.50M | 45.20M | 25.40M | -68.50M |
Income Tax Expenses | N/A | 58.51M | 46.11M | 55.85M | 32.73M | 24.02M | 81.73M | 81.31M | 72.56M | 65.77M | 51.79M | 40.35M | 30.64M | 58.01M | 35.80M | 79.50M | 70.30M | 70.03M | 60.50M | 46.70M | 42.80M | 41.80M | 42.60M | 46.30M | 22.50M | 44.90M | 33.40M | 9.90M | 5.30M | 500.00K |
Net Income | -35.32M | 130.83M | 115.78M | 165.75M | 89.76M | 94.44M | 121.37M | 135.33M | 124.07M | 108.81M | 89.00M | 51.20M | 57.65M | 80.60M | 70.20M | 118.40M | 119.30M | 126.30M | 108.00M | 91.50M | 74.70M | 73.60M | 83.00M | 82.20M | 100.30M | 76.50M | 66.70M | 34.10M | 20.10M | -69.00M |
Interest Expenses | 61.49M | 82.45M | 86.08M | 67.46M | 66.74M | 84.97M | 45.55M | 46.60M | 31.43M | 19.18M | 16.53M | 16.47M | 20.95M | 18.16M | 17.01M | 22.16M | 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 | 19.69M | 20.60M | 21.20M | 22.40M | 23.12M | 25.82M | 28.50M | 30.63M | 34.15M | 38.22M | 42.00M | 44.90M | 44.00M | 50.10M | 55.80M | 57.70M | 59.40M | 130.63M | 71.80M | 73.90M | 73.90M | 73.90M | 80.20M | 77.58M | 78.70M | 78.60M | 80.20M | 79.60M | 78.10M | 77.80M |
Diluted Shares Outstanding | 19.84M | 20.76M | 21.25M | 22.48M | 23.27M | 26.07M | 28.81M | 30.91M | 34.15M | 38.22M | 42.00M | 44.90M | 44.95M | 50.10M | 55.80M | 57.70M | 59.40M | 134.53M | 71.80M | 73.90M | 73.90M | 73.90M | 80.20M | 79.56M | 78.70M | 78.60M | 80.20M | 79.60M | 78.10M | 77.80M |
EBITDA | 77.64M | 334.07M | 300.19M | 327.98M | 231.91M | 267.01M | 263.29M | 352.19M | 320.91M | 283.23M | 248.70M | 204.24M | 207.21M | 252.92M | 224.53M | 320.88M | 292.03M | 292.08M | 257.93M | 226.73M | 203.99M | 186.18M | 195.87M | 192.70M | 179.57M | 169.10M | 142.20M | 84.00M | 64.40M | -30.20M |
EBITDA Margin | 6.35% | 19.74% | 20.45% | 28.68% | 22.70% | 28.10% | 30.27% | 22.66% | 20.07% | 18.39% | 16.76% | 13.71% | 13.41% | 11.53% | 9.77% | 12.99% | 11.50% | 10.16% | 9.33% | 9.04% | 8.78% | 9.05% | 9.96% | 10.51% | 10.99% | 11.61% | 11.62% | 7.84% | 6.06% | -2.96% |
EBIT | 26.17M | 271.79M | 247.97M | 289.06M | 189.23M | 203.43M | 248.65M | 263.25M | 228.06M | 193.76M | 157.32M | 108.02M | 109.25M | 156.78M | 123.01M | 220.06M | 189.60M | 196.33M | 168.50M | 138.20M | 117.50M | 115.40M | 125.60M | 128.50M | 122.80M | 121.40M | 100.10M | 44.00M | 25.40M | -68.50M |
EBIT Margin | 2.14% | 16.06% | 16.89% | 25.28% | 18.53% | 21.41% | 28.59% | 16.94% | 14.26% | 12.58% | 10.60% | 7.25% | 7.07% | 7.15% | 5.35% | 8.91% | 7.47% | 6.83% | 6.09% | 5.51% | 5.06% | 5.61% | 6.39% | 7.01% | 7.52% | 8.33% | 8.18% | 4.11% | 2.39% | -6.72% |
Financial Year End | 2024-07-07 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-09-27 | 1997-09-28 | 1996-09-29 | 1995-10-01 |