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 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.56B | 1.38B | 1.14B | 1.02B | 1.19B | 1.14B | 1.08B | 992.78M | 976.26M | 919.50M | 867.70M | 830.80M | 744.10M | 696.70M | 653.00M | 629.40M | 568.90M | 514.83M | 457.10M | 416.60M | 364.60M | 353.20M | 328.30M | 321.11M | 286.50M | 262.40M | 220.30M | 186.00M | 185.40M | 174.40M |
Cost of Revenue | 1.09B | 1.01B | 845.65M | 783.61M | 836.09M | 801.98M | 753.20M | 688.31M | 675.37M | 631.90M | 604.40M | 580.60M | 514.30M | 468.90M | 444.20M | 442.50M | 382.40M | 342.41M | 302.10M | 276.40M | 239.70M | 233.70M | 219.60M | 126.75M | 135.00M | 126.80M | 112.20M | 94.00M | 77.60M | 68.80M |
Gross Profit | 469.87M | 369.64M | 298.93M | 238.43M | 350.40M | 336.29M | 331.02M | 304.47M | 300.89M | 287.60M | 263.30M | 250.20M | 229.80M | 227.80M | 208.80M | 186.90M | 186.50M | 172.42M | 155.00M | 140.20M | 124.90M | 119.50M | 108.70M | 194.37M | 151.50M | 135.60M | 108.10M | 92.00M | 107.80M | 105.60M |
Operating Expenses | 358.67M | 306.83M | 226.44M | 214.85M | 233.44M | 225.51M | 212.92M | 191.66M | 190.00M | 180.70M | 165.90M | 165.20M | 153.20M | 150.60M | 141.90M | 143.50M | 137.90M | 127.36M | 114.80M | 105.00M | 94.00M | 91.20M | 87.60M | 175.55M | 126.50M | 115.10M | 96.50M | 84.10M | 100.70M | 93.20M |
Selling, General & Admin | 358.67M | 306.83M | 226.76M | 214.48M | 232.04M | 225.51M | 212.92M | 191.38M | 190.21M | 179.60M | 166.50M | 164.40M | 152.10M | 148.30M | 141.90M | 143.90M | 139.30M | 126.16M | 114.40M | 105.02M | 94.00M | 91.21M | 150.06M | 145.17M | 125.60M | 112.30M | 94.80M | 83.20M | 84.60M | 78.40M |
Research & Development | 1.20M | 700.00K | 619.00K | 680.00K | 645.00K | 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 | N/A | N/A |
Other Operating Expenses | 250.09M | 216.21M | -320.00K | 363.00K | 1.41M | 130.11M | N/A | 281.00K | -207.00K | 1.10M | -600.00K | 800.00K | 1.10M | 2.30M | 0 | -400.00K | -1.40M | 1.19M | 400.00K | -17.00K | 2.00K | -10.00K | -62.45M | 30.38M | 900.00K | 2.80M | 1.70M | 900.00K | 16.10M | 14.80M |
Operating Income | 109.52M | 61.80M | 71.22M | 23.58M | 116.96M | 110.78M | 118.11M | 112.81M | 110.89M | 106.80M | 97.40M | 85.00M | 76.60M | 77.20M | 66.90M | 43.30M | 48.60M | 45.06M | 40.20M | 35.20M | 30.80M | 28.30M | 21.20M | 18.81M | 25.00M | 20.50M | 11.60M | 7.90M | 7.10M | 12.40M |
Other Expenses / Income | 1.06M | -45.00K | 2.81M | -2.12M | 9.62M | 6.27M | 4.09M | 4.01M | 1.03M | 4.40M | 3.40M | 1.30M | 7.50M | 900.00K | 1.30M | 2.60M | 2.60M | 3.01M | 1.60M | 400.00K | 300.00K | -300.00K | -2.60M | -2.99M | -2.40M | -1.70M | 400.00K | 1.10M | 2.20M | 1.20M |
Before Tax Income | 107.51M | 61.75M | 74.03M | 21.47M | 126.58M | 118.15M | 122.20M | 116.82M | 111.92M | 111.20M | 100.80M | 86.30M | 84.10M | 78.10M | 68.20M | 45.90M | 51.20M | 48.07M | 41.80M | 35.60M | 31.10M | 28.00M | 18.60M | 15.82M | 22.60M | 18.80M | 12.00M | 9.00M | 9.30M | 13.60M |
Income Tax Expenses | 28.61M | 14.52M | 18.42M | 3.16M | 31.76M | 14.56M | 43.03M | 40.84M | 41.74M | 39.39M | 36.41M | 32.17M | 29.00M | 29.70M | 26.90M | 18.00M | 19.00M | 18.62M | 15.80M | 12.90M | 11.20M | 9.90M | 6.70M | 5.86M | 8.40M | 7.00M | 3.80M | 3.20M | 3.50M | 5.10M |
Net Income | 78.91M | 47.23M | 55.61M | 18.30M | 94.82M | 103.60M | 79.17M | 75.97M | 70.18M | 71.80M | 64.40M | 54.10M | 55.10M | 48.40M | 41.30M | 27.90M | 32.10M | 29.45M | 26.00M | 22.70M | 19.90M | 18.10M | 11.90M | 9.97M | 14.30M | 11.90M | 8.20M | 5.80M | 5.80M | 8.50M |
Interest Expenses | 4.75M | 1.02M | 7.00K | 84.00K | 1.88M | -1.11M | 1.20M | 123.00K | 126.00K | 115.00K | 106.00K | 73.00K | 138.00K | 179.00K | 115.00K | 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 |
Basic Shares Outstanding | 19.26M | 19.15M | 19.01M | 18.90M | 18.81M | 18.69M | 18.71M | 18.77M | 18.82M | 18.80M | 18.90M | 18.90M | 18.80M | 18.70M | 18.70M | 19.00M | 19.00M | 18.42M | 18.60M | 18.30M | 18.10M | 18.20M | 17.50M | 17.64M | 19.10M | 18.70M | 18.00M | 18.00M | 19.09M | 19.78M |
Diluted Shares Outstanding | 19.32M | 19.21M | 19.13M | 19.03M | 18.96M | 18.82M | 18.82M | 18.77M | 18.82M | 18.80M | 18.90M | 18.90M | 18.80M | 18.70M | 18.70M | 19.00M | 19.00M | 18.81M | 18.60M | 18.30M | 18.10M | 18.20M | 17.50M | 18.13M | 19.10M | 18.70M | 18.00M | 18.00M | 19.09M | 19.78M |
EBITDA | 174.34M | 115.93M | 121.88M | 76.63M | 157.82M | 157.25M | 165.84M | 157.06M | 150.32M | 148.40M | 134.47M | 117.28M | 114.47M | 108.13M | 96.07M | 73.37M | 78.11M | 72.68M | 66.06M | 59.67M | 56.06M | 58.99M | 52.12M | 46.20M | 50.40M | 44.10M | 31.30M | 25.90M | 25.40M | 28.40M |
EBITDA Margin | 11.18% | 8.40% | 10.65% | 7.50% | 13.30% | 13.82% | 15.30% | 15.82% | 15.40% | 16.14% | 15.50% | 14.12% | 15.38% | 15.52% | 14.71% | 11.66% | 13.73% | 14.12% | 14.45% | 14.32% | 15.38% | 16.70% | 15.87% | 14.39% | 17.59% | 16.81% | 14.21% | 13.92% | 13.70% | 16.28% |
EBIT | 112.26M | 62.78M | 74.03M | 21.55M | 128.46M | 117.04M | 123.40M | 116.94M | 112.05M | 111.31M | 100.92M | 86.34M | 84.24M | 78.28M | 68.31M | 45.90M | 51.10M | 48.07M | 41.80M | 35.60M | 31.10M | 28.00M | 18.60M | 15.82M | 22.70M | 18.90M | 12.00M | 9.00M | 9.30M | 13.60M |
EBIT Margin | 7.20% | 4.55% | 6.47% | 2.11% | 10.83% | 10.28% | 11.38% | 11.78% | 11.48% | 12.11% | 11.63% | 10.39% | 11.32% | 11.24% | 10.46% | 7.29% | 8.98% | 9.34% | 9.14% | 8.55% | 8.53% | 7.93% | 5.67% | 4.93% | 7.92% | 7.20% | 5.45% | 4.84% | 5.02% | 7.80% |
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 | 1994-09-30 |