Financial Year End | 2024-06-27 | 2023-06-29 | 2022-06-30 | 2021-06-24 | 2020-06-25 | 2019-06-27 | 2018-06-28 | 2017-06-29 | 2016-06-30 | 2015-06-25 | 2014-06-26 | 2013-06-27 | 2012-06-28 | 2011-06-30 | 2010-06-24 | 2009-06-25 | 2008-06-26 | 2007-06-28 | 2006-06-29 | 2005-06-30 | 2004-06-24 | 2003-06-26 | 2002-06-27 | 2001-06-28 | 2000-06-29 | 1999-06-24 | 1998-06-25 | 1997-06-26 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.07B | 999.69M | 955.87M | 858.48M | 880.09M | 876.20M | 888.60M | 846.63M | 952.06M | 887.25M | 778.62M | 734.33M | 700.58M | 674.21M | 561.63M | 553.85M | 541.77M | 541.38M | 579.56M | 581.73M | 520.81M | 408.53M | 343.25M | 341.45M | 333.32M | 319.20M | 317.40M | 133.10M | 277.70M | 209.00M |
Cost of Revenue | 852.64M | 788.05M | 756.24M | 673.50M | 704.32M | 717.93M | 749.78M | 704.71M | 814.59M | 755.19M | 655.76M | 614.37M | 593.52M | 590.02M | 466.85M | 481.45M | 475.54M | 500.25M | 541.91M | 503.30M | 428.97M | 347.04M | 294.93M | 283.28M | 263.85M | 260.40M | 252.30M | 107.30M | 223.10M | 171.70M |
Gross Profit | 214.14M | 211.63M | 199.63M | 184.99M | 175.78M | 158.27M | 138.82M | 141.92M | 137.47M | 132.06M | 122.86M | 119.96M | 107.05M | 84.19M | 94.79M | 72.40M | 66.23M | 41.13M | 37.66M | 78.43M | 91.84M | 61.49M | 48.31M | 58.17M | 69.46M | 58.80M | 65.10M | 25.80M | 54.60M | 37.30M |
Operating Expenses | 128.95M | 124.12M | 118.36M | 101.21M | 98.79M | 100.83M | 84.12M | 84.88M | 87.51M | 83.23M | 80.32M | 79.91M | 74.08M | 68.27M | 65.11M | 57.15M | 53.80M | 52.41M | 54.16M | 51.84M | 50.78M | 32.66M | 30.41M | 37.77M | 50.87M | 46.90M | 48.20M | 21.10M | 37.90M | 31.90M |
Selling, General & Admin | 133.88M | 124.12M | 118.36M | 101.21M | 98.79M | 100.83M | 84.12M | 84.88M | 87.51M | 83.23M | 80.32M | 79.91M | 74.08M | 68.27M | 65.11M | 57.15M | 53.80M | 55.46M | 54.16M | 51.84M | 50.78M | 32.66M | 30.41M | 37.77M | 42.70M | 39.00M | 40.00M | 16.80M | 30.30M | 25.90M |
Research & Development | 3.62M | 3.36M | 2.83M | 2.00M | 999.00K | 892.00K | 701.00K | 658.00K | 653.00K | 979.00K | 882.00K | 1.23M | 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 | -7.69M | 44.60M | 35.31M | -2.52M | -2.27M | -1.95M | -1.97M | 34.19M | 35.04M | 30.53M | 27.61M | 31.23M | 29.00M | 29.59M | 24.62M | 20.35M | 20.66M | -3.05M | N/A | N/A | N/A | N/A | N/A | N/A | 8.17M | 7.90M | 8.20M | 4.30M | 7.60M | 6.00M |
Operating Income | 85.19M | 90.22M | 62.98M | 62.95M | 56.78M | 54.38M | 56.11M | 58.34M | 51.31M | 51.88M | 47.00M | 41.62M | 32.97M | 10.26M | 29.67M | 15.58M | 10.67M | -11.28M | -16.50M | 26.59M | 41.06M | 28.83M | 17.90M | 20.40M | 18.60M | 11.90M | 16.90M | 4.70M | 16.70M | 5.40M |
Other Expenses / Income | -5.25M | -4.87M | -5.74M | -5.36M | -5.84M | -6.10M | -6.84M | -4.21M | -4.85M | -7.01M | -7.16M | -6.32M | -6.75M | -7.47M | -6.80M | -8.92M | -17.52M | -9.82M | -7.13M | -2.82M | -3.97M | -4.20M | -5.17M | -7.74M | -7.33M | -8.76M | -8.20M | -3.80M | -7.00M | 1.00M |
Before Tax Income | 79.94M | 85.35M | 81.70M | 79.82M | 72.71M | 52.43M | 49.27M | 54.14M | 46.46M | 44.86M | 39.83M | 35.30M | 26.22M | 2.79M | 22.87M | 6.66M | -6.85M | -21.25M | -23.63M | 23.77M | 37.10M | 24.63M | 12.73M | 12.66M | 11.26M | 3.20M | 8.70M | 900.00K | 9.70M | 6.40M |
Income Tax Expenses | 19.69M | 22.49M | 19.91M | 20.08M | 18.60M | 12.96M | 16.85M | 18.01M | 16.07M | 15.56M | 13.54M | 13.54M | 9.10M | -49.00K | 8.45M | -259.00K | -897.00K | -7.58M | -9.19M | 9.27M | 14.47M | 9.61M | 5.04M | 5.06M | 4.50M | 1.40M | 3.60M | 400.00K | 3.90M | 300.00K |
Net Income | 60.25M | 62.86M | 61.79M | 59.74M | 54.11M | 39.47M | 32.42M | 36.12M | 30.39M | 29.30M | 26.29M | 21.76M | 17.12M | 2.83M | 14.43M | 6.92M | -5.96M | -13.68M | -14.44M | 14.50M | 22.63M | 15.03M | 7.69M | 7.59M | 6.76M | 1.80M | 5.10M | 500.00K | 5.80M | 6.10M |
Interest Expenses | 2.55M | 2.16M | 1.92M | 1.44M | 2.00M | 3.06M | 3.46M | 2.91M | 3.49M | 3.97M | 4.35M | 4.75M | 5.36M | 6.44M | 5.65M | 7.65M | 10.50M | 9.35M | 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 | 11.62M | 11.58M | 11.54M | 11.50M | 11.46M | 11.43M | 11.38M | 11.32M | 11.23M | 11.15M | 11.03M | 10.86M | 10.73M | 10.67M | 10.64M | 10.62M | 10.61M | 10.60M | 10.58M | 10.57M | 9.65M | 9.20M | 9.16M | 9.15M | 9.15M | 9.15M | 9.15M | 10.00M | 9.21M | 9.09M |
Diluted Shares Outstanding | 11.69M | 11.64M | 11.59M | 11.56M | 11.54M | 11.50M | 11.45M | 11.40M | 11.33M | 11.25M | 11.13M | 10.99M | 10.83M | 10.77M | 10.73M | 10.64M | 10.61M | 10.60M | 10.58M | 10.72M | 9.76M | 9.33M | 9.16M | 9.15M | 9.15M | 9.15M | 9.17M | 10.00M | 9.21M | 9.09M |
EBITDA | 109.09M | 108.02M | 99.55M | 99.57M | 92.65M | 72.53M | 68.24M | 72.61M | 66.54M | 65.11M | 58.82M | 56.77M | 48.70M | 26.20M | 44.35M | 30.23M | 19.39M | 1.83M | -8.89M | 35.91M | 52.25M | 40.08M | 28.33M | 28.85M | 26.77M | 19.83M | 25.10M | 9.00M | 24.30M | 11.40M |
EBITDA Margin | 10.23% | 10.81% | 10.42% | 11.60% | 10.53% | 8.28% | 7.68% | 8.58% | 6.99% | 7.34% | 7.55% | 7.73% | 6.95% | 3.89% | 7.90% | 5.46% | 3.58% | 0.34% | -1.53% | 6.17% | 10.03% | 9.81% | 8.25% | 8.45% | 8.03% | 6.21% | 7.91% | 6.76% | 8.75% | 5.45% |
EBIT | 82.49M | 87.51M | 83.62M | 81.26M | 74.72M | 55.49M | 52.73M | 57.05M | 49.95M | 48.83M | 44.19M | 40.05M | 31.59M | 9.23M | 28.52M | 14.30M | 3.65M | -11.91M | -23.63M | 23.77M | 37.10M | 24.63M | 12.73M | 12.66M | 11.26M | 3.20M | 8.70M | 900.00K | 9.70M | 6.40M |
EBIT Margin | 7.73% | 8.75% | 8.75% | 9.47% | 8.49% | 6.33% | 5.93% | 6.74% | 5.25% | 5.50% | 5.67% | 5.45% | 4.51% | 1.37% | 5.08% | 2.58% | 0.67% | -2.20% | -4.08% | 4.09% | 7.12% | 6.03% | 3.71% | 3.71% | 3.38% | 1.00% | 2.74% | 0.68% | 3.49% | 3.06% |
Financial Year End | 2024-06-27 | 2023-06-29 | 2022-06-30 | 2021-06-24 | 2020-06-25 | 2019-06-27 | 2018-06-28 | 2017-06-29 | 2016-06-30 | 2015-06-25 | 2014-06-26 | 2013-06-27 | 2012-06-28 | 2011-06-30 | 2010-06-24 | 2009-06-25 | 2008-06-26 | 2007-06-28 | 2006-06-29 | 2005-06-30 | 2004-06-24 | 2003-06-26 | 2002-06-27 | 2001-06-28 | 2000-06-29 | 1999-06-24 | 1998-06-25 | 1997-06-26 | 1995-12-31 | 1994-12-31 |