Financial Year End | 2024-06-27 | 2023-06-29 | 2022-12-31 | 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 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.07B | 999.69M | N/A | 955.87M | 858.48M | 880.09M | 876.20M | 888.60M | 846.63M | 952.06M | 887.25M | 778.60M | 734.30M | 700.60M | 674.21M | 561.60M | 553.80M | 541.80M | 540.90M | 579.60M | 581.73M | 520.80M | 419.70M | 352.80M | 342.40M | 326.60M | 313.00M | 315.70M | 132.40M | 294.40M |
Cost of Revenue | 854.33M | 788.05M | N/A | 756.24M | 673.50M | 704.32M | 717.93M | 749.78M | 704.71M | 814.59M | 755.19M | 655.80M | 614.40M | 593.50M | 590.02M | 466.80M | 481.40M | 475.50M | 499.60M | 542.40M | 503.30M | 429.00M | 346.80M | 295.00M | 283.30M | 272.00M | 268.30M | 260.50M | 111.60M | 246.60M |
Gross Profit | 212.45M | 211.63M | N/A | 199.63M | 184.99M | 175.78M | 158.27M | 138.82M | 141.92M | 137.47M | 132.06M | 122.80M | 119.90M | 107.10M | 84.19M | 94.80M | 72.40M | 66.30M | 41.30M | 37.20M | 78.43M | 91.80M | 72.90M | 57.80M | 59.10M | 54.60M | 44.70M | 55.20M | 20.80M | 47.80M |
Operating Expenses | 128.64M | 124.12M | N/A | 118.36M | 101.21M | 98.79M | 100.83M | 84.12M | 81.45M | 87.51M | 80.18M | 75.80M | 78.30M | 74.10M | 68.27M | 65.20M | 56.90M | 62.30M | 52.40M | 55.40M | 51.84M | 51.70M | 44.00M | 39.90M | 38.70M | 36.00M | 32.70M | 38.30M | 16.10M | 44.00M |
Selling, General & Admin | 125.02M | 124.12M | N/A | 118.36M | 101.21M | 98.79M | 100.83M | 84.12M | 81.45M | 87.51M | 80.18M | 77.50M | 78.30M | 74.10M | 68.27M | 65.10M | 57.20M | 53.80M | 55.50M | 55.10M | 51.84M | 50.78M | 32.66M | 30.41M | 37.77M | 42.70M | 39.00M | 40.00M | 16.80M | 35.40M |
Research & Development | 3.62M | 3.36M | N/A | 2.83M | 2.00M | 999.00K | 892.00K | 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 | 46.26M | 44.60M | N/A | 35.31M | -2.52M | -2.27M | -1.95M | -1.97M | 0 | N/A | 0 | -1.70M | 0 | 0 | N/A | 100.00K | -300.00K | 8.50M | -3.10M | 300.00K | N/A | 920.00K | 11.34M | 9.49M | 933.00K | -6.70M | -6.30M | -1.70M | -700.00K | 8.60M |
Operating Income | 83.82M | 90.22M | N/A | 62.98M | 62.95M | 56.78M | 54.38M | 56.11M | 58.34M | 49.95M | 51.88M | 47.00M | 41.60M | 33.00M | 15.92M | 29.70M | 15.60M | 3.90M | -11.10M | -18.30M | 26.59M | 40.10M | 28.80M | 17.90M | 20.40M | 18.60M | 11.90M | 17.00M | 4.70M | 3.80M |
Other Expenses / Income | -3.88M | -4.87M | N/A | 18.71M | 16.87M | 15.93M | 13.98M | -1.97M | -4.21M | -3.49M | -7.01M | -7.20M | -6.30M | -6.80M | -13.13M | -6.80M | -8.90M | -10.80M | -10.00M | -7.10M | -2.82M | -3.00M | -4.20M | -5.20M | -7.70M | -7.30M | -8.70M | -8.30M | -3.90M | -8.60M |
Before Tax Income | 79.94M | 85.35M | N/A | 81.70M | 79.82M | 72.71M | 52.43M | 49.27M | 54.14M | 46.46M | 44.86M | 39.80M | 35.30M | 26.20M | 2.79M | 22.90M | 6.70M | -6.90M | -21.10M | -25.40M | 23.77M | 37.10M | 24.60M | 12.70M | 12.70M | 11.30M | 3.20M | 8.70M | 800.00K | -4.80M |
Income Tax Expenses | 19.69M | 22.49M | N/A | 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 | -300.00K | -900.00K | -7.58M | -9.19M | 9.27M | 14.50M | 9.60M | 5.00M | 5.10M | 4.50M | 1.40M | 3.60M | 400.00K | -1.80M |
Net Income | 60.25M | 62.86M | N/A | 61.79M | 59.74M | 54.11M | 39.47M | 32.42M | 36.12M | 30.39M | 29.30M | 26.30M | 21.80M | 17.10M | 2.83M | 14.40M | 6.90M | -6.00M | -13.60M | -16.70M | 14.50M | 22.60M | 15.00M | 7.70M | 7.60M | 6.80M | 1.80M | 5.10M | 500.00K | -3.00M |
Interest Expenses | 2.55M | 2.16M | N/A | 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 | 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 | 11.62M | 11.58M | 11.55M | 11.54M | 11.50M | 11.46M | 11.43M | 11.38M | 11.32M | 11.23M | 11.25M | 11.10M | 11.00M | 10.80M | 10.67M | 10.70M | 10.60M | 10.60M | 10.60M | 10.60M | 10.57M | 9.80M | 9.30M | 9.20M | 9.20M | 9.10M | 9.10M | 9.20M | 9.10M | 9.15M |
Diluted Shares Outstanding | 11.69M | 11.64M | 11.61M | 11.59M | 11.56M | 11.54M | 11.50M | 11.45M | 11.40M | 11.33M | 11.25M | 11.10M | 11.00M | 10.80M | 10.77M | 10.70M | 10.60M | 10.60M | 10.60M | 10.60M | 10.72M | 9.80M | 9.30M | 9.20M | 9.20M | 9.10M | 9.10M | 9.20M | 9.10M | 9.15M |
EBITDA | 110.42M | 108.02M | N/A | 81.27M | 81.26M | 74.72M | 55.49M | 52.73M | 72.61M | 66.54M | 65.11M | 60.48M | 56.81M | 48.68M | 26.20M | 44.33M | 30.17M | 8.84M | -7.59M | -15.89M | 34.27M | 48.29M | 35.85M | 21.26M | 21.15M | 19.47M | 11.10M | 16.90M | 5.20M | 3.80M |
EBITDA Margin | 10.35% | 10.81% | 0.00% | 8.50% | 9.47% | 8.49% | 6.33% | 5.93% | 8.58% | 6.99% | 7.34% | 7.77% | 7.74% | 6.95% | 3.89% | 7.89% | 5.45% | 1.63% | -1.40% | -2.74% | 5.89% | 9.27% | 8.54% | 6.03% | 6.18% | 5.96% | 3.55% | 5.35% | 3.93% | 1.29% |
EBIT | 82.49M | 87.51M | N/A | 83.62M | 81.26M | 74.72M | 55.49M | 52.73M | 57.05M | 49.95M | 48.83M | 44.20M | 40.09M | 31.56M | 9.23M | 28.50M | 14.25M | -6.90M | -21.18M | -25.89M | 23.77M | 37.10M | 24.60M | 12.70M | 12.70M | 11.30M | 3.20M | 8.70M | 900.00K | -4.80M |
EBIT Margin | 7.73% | 8.75% | 0.00% | 8.75% | 9.47% | 8.49% | 6.33% | 5.93% | 6.74% | 5.25% | 5.50% | 5.68% | 5.46% | 4.51% | 1.37% | 5.07% | 2.57% | -1.27% | -3.92% | -4.47% | 4.09% | 7.12% | 5.86% | 3.60% | 3.71% | 3.46% | 1.02% | 2.76% | 0.68% | -1.63% |
Financial Year End | 2024-06-27 | 2023-06-29 | 2022-12-31 | 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 | 1996-12-31 |