Financial Year End | 2024-09-28 | 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 | 2002-09-29 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.57B | 1.56B | 1.38B | 1.14B | 1.02B | 1.19B | 1.14B | 1.08B | 992.78M | 976.26M | 919.45M | 867.68M | 830.80M | 744.07M | 696.70M | 653.05M | 629.36M | 568.90M | 514.83M | 457.11M | 416.59M | 364.57M | 353.19M | 351.70M | 321.11M | 288.40M | 262.40M | 220.30M | 186.00M | 185.40M |
Cost of Revenue | 1.09B | 1.09B | 1.01B | 845.65M | 783.61M | 836.09M | 801.98M | 753.20M | 688.31M | 675.37M | 631.87M | 604.38M | 580.61M | 514.30M | 468.92M | 444.20M | 442.45M | 382.37M | 342.41M | 302.06M | 276.38M | 239.72M | 233.73M | 178.39M | 126.75M | 110.30M | 104.40M | 94.70M | 78.00M | 77.60M |
Gross Profit | 486.12M | 469.87M | 369.64M | 298.93M | 238.43M | 350.40M | 336.29M | 331.02M | 304.47M | 300.89M | 287.58M | 263.30M | 250.19M | 229.77M | 227.78M | 208.84M | 186.91M | 186.53M | 172.42M | 155.05M | 140.21M | 124.84M | 119.46M | 173.31M | 194.37M | 178.10M | 158.00M | 125.60M | 108.00M | 107.80M |
Operating Expenses | 368.58M | 360.35M | 306.83M | 226.44M | 214.85M | 233.44M | 225.51M | 212.92M | 191.66M | 190.00M | 180.73M | 165.90M | 165.22M | 153.19M | 150.62M | 141.91M | 143.57M | 137.95M | 127.36M | 114.80M | 105.02M | 94.00M | 91.19M | 152.76M | 175.55M | 153.30M | 137.50M | 114.10M | 100.10M | 100.70M |
Selling, General & Admin | 369.18M | 358.49M | 306.83M | 226.76M | 214.48M | 232.04M | 225.51M | 212.92M | 191.66M | 190.00M | 180.73M | 165.90M | 165.22M | 152.67M | 150.62M | 141.91M | 143.95M | 139.34M | 126.16M | 114.80M | 105.02M | 94.00M | 91.21M | 150.06M | 145.17M | 125.60M | 112.30M | 94.80M | 83.20M | 84.60M |
Research & Development | N/A | 1.20M | 700.00K | 619.00K | 680.00K | 645.00K | 623.00K | 674.00K | 525.00K | 506.00K | 499.00K | 478.00K | 501.00K | 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 |
Other Operating Expenses | -597.00K | 660.00K | 216.21M | -320.00K | 363.00K | 1.41M | 130.11M | 118.52M | 105.69M | N/A | 102.10M | N/A | N/A | 524.00K | N/A | -5.00K | -375.00K | -1.39M | 1.19M | N/A | N/A | N/A | -19.00K | 2.71M | 30.38M | 27.70M | 25.20M | 19.30M | 16.90M | 16.10M |
Operating Income | 117.55M | 109.52M | 61.80M | 71.22M | 23.58M | 116.96M | 110.78M | 118.11M | 112.81M | 110.89M | 106.85M | 97.40M | 84.97M | 76.58M | 77.16M | 66.94M | 43.34M | 48.58M | 45.06M | 40.25M | 35.19M | 30.85M | 28.27M | 20.55M | 18.81M | 24.80M | 20.50M | 11.50M | 7.90M | 7.10M |
Other Expenses / Income | 1.40M | -2.00M | -45.00K | 2.81M | 4.27M | 9.62M | 7.38M | 4.09M | 4.01M | 1.03M | 4.36M | 3.39M | 1.32M | 7.48M | 935.00K | 1.27M | 2.55M | 2.58M | 3.01M | 1.55M | 453.00K | 249.00K | -253.00K | -1.99M | -2.99M | -2.32M | -1.59M | 500.00K | 1.10M | 2.20M |
Before Tax Income | 118.95M | 107.51M | 61.75M | 74.03M | 21.47M | 126.58M | 118.15M | 122.20M | 116.82M | 111.92M | 111.21M | 100.79M | 86.29M | 84.07M | 78.10M | 68.21M | 45.88M | 51.16M | 48.07M | 41.80M | 35.65M | 31.10M | 28.01M | 18.55M | 15.82M | 22.70M | 18.90M | 12.00M | 9.00M | 9.30M |
Income Tax Expenses | 32.40M | 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 | 29.69M | 26.90M | 17.98M | 19.05M | 18.62M | 15.76M | 12.94M | 11.19M | 9.90M | 6.68M | 5.86M | 8.40M | 7.00M | 3.80M | 3.20M | 3.50M |
Net Income | 86.55M | 78.91M | 47.23M | 55.61M | 18.30M | 94.82M | 103.60M | 79.17M | 75.97M | 70.18M | 71.81M | 64.38M | 54.12M | 55.06M | 48.41M | 41.31M | 27.91M | 32.11M | 29.45M | 26.04M | 22.71M | 19.90M | 18.11M | 11.88M | 9.97M | 14.30M | 11.90M | 8.20M | 5.80M | 5.80M |
Interest Expenses | 1.83M | 4.75M | 1.02M | 7.00K | 84.00K | 1.88M | N/A | 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 | 805.00K | 3.22M | 1.20M | 200.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 19.39M | 19.26M | 19.15M | 19.01M | 18.90M | 18.81M | 18.69M | 18.71M | 18.65M | 18.68M | 18.68M | 18.79M | 18.85M | 18.67M | 18.53M | 18.52M | 18.77M | 18.64M | 18.42M | 18.16M | 17.75M | 17.36M | 17.50M | 17.00M | 17.64M | 36.10M | 18.07M | 17.70M | 17.50M | 19.09M |
Diluted Shares Outstanding | 19.45M | 19.32M | 19.21M | 19.13M | 19.03M | 18.96M | 18.82M | 18.82M | 18.77M | 18.82M | 18.81M | 18.88M | 18.92M | 18.79M | 18.70M | 18.71M | 19.01M | 19.00M | 18.81M | 18.57M | 18.24M | 18.16M | 18.20M | 17.51M | 18.12M | 38.12M | 18.07M | 17.70M | 17.50M | 19.09M |
EBITDA | 191.37M | 174.34M | 119.03M | 121.88M | 74.58M | 165.50M | 157.22M | 158.36M | 152.42M | 149.77M | 147.91M | 130.96M | 117.30M | 114.06M | 107.46M | 96.08M | 67.77M | 75.59M | 69.67M | 62.82M | 58.69M | 55.81M | 59.25M | 54.06M | 49.19M | 52.66M | 45.69M | 30.80M | 24.80M | 23.20M |
EBITDA Margin | 12.15% | 11.18% | 8.62% | 10.65% | 7.30% | 13.95% | 13.81% | 14.61% | 15.35% | 15.34% | 16.09% | 15.09% | 14.12% | 15.33% | 15.42% | 14.71% | 10.77% | 13.29% | 13.53% | 13.74% | 14.09% | 15.31% | 16.78% | 15.37% | 15.32% | 18.26% | 17.41% | 13.98% | 13.33% | 12.51% |
EBIT | 120.77M | 112.26M | 62.78M | 74.03M | 21.55M | 128.46M | 118.15M | 123.40M | 116.94M | 112.05M | 111.32M | 100.90M | 86.36M | 84.20M | 78.28M | 68.32M | 45.88M | 51.16M | 48.07M | 41.80M | 35.65M | 31.10M | 28.01M | 19.36M | 19.05M | 23.90M | 19.10M | 12.00M | 9.00M | 9.30M |
EBIT Margin | 7.67% | 7.20% | 4.55% | 6.47% | 2.11% | 10.83% | 10.38% | 11.38% | 11.78% | 11.48% | 12.11% | 11.63% | 10.39% | 11.32% | 11.24% | 10.46% | 7.29% | 8.99% | 9.34% | 9.14% | 8.56% | 8.53% | 7.93% | 5.50% | 5.93% | 8.29% | 7.28% | 5.45% | 4.84% | 5.02% |
Financial Year End | 2024-09-28 | 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 | 2002-09-29 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 |