Financial Year End | 2023-09-29 | 2022-09-30 | 2021-10-01 | 2021-09-30 | 2020-10-02 | 2019-09-27 | 2018-09-28 | 2017-09-29 | 2016-09-30 | 2015-10-02 | 2014-10-03 | 2013-09-27 | 2012-09-28 | 2011-09-30 | 2010-10-01 | 2009-10-02 | 2008-10-03 | 2007-09-28 | 2006-09-29 | 2005-09-30 | 2004-10-01 | 2003-10-03 | 2002-09-27 | 2001-09-28 | 2000-09-29 | 1999-10-01 | 1998-10-02 | 1997-10-03 | 1996-09-27 | 1995-09-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 663.84M | 743.36M | 751.65M | 751.65M | 594.21M | 562.42M | 544.27M | 490.56M | 433.73M | 430.49M | 425.40M | 426.50M | 412.30M | 407.42M | 382.40M | 356.50M | 420.80M | 430.60M | 394.00M | 380.69M | 355.30M | 315.90M | 342.50M | 345.60M | 354.90M | 310.20M | 270.00M | 303.10M | 344.40M | 347.20M |
Cost of Revenue | 419.76M | 472.02M | 417.53M | 417.53M | 329.22M | 312.66M | 302.41M | 279.62M | 257.26M | 258.76M | 256.80M | 255.40M | 248.00M | 244.29M | 228.90M | 223.70M | 261.20M | 255.10M | 228.70M | 224.34M | 207.70M | 187.90M | 201.50M | 206.90M | 210.30M | 184.40M | 163.20M | 191.80M | 224.60M | 209.00M |
Gross Profit | 244.09M | 271.33M | 334.12M | 334.12M | 264.99M | 249.76M | 241.86M | 210.94M | 176.46M | 171.73M | 168.60M | 171.10M | 164.30M | 163.13M | 153.50M | 132.80M | 159.60M | 175.50M | 165.30M | 156.35M | 147.60M | 128.00M | 141.00M | 138.70M | 144.60M | 125.80M | 106.80M | 111.30M | 119.80M | 138.20M |
Operating Expenses | 232.35M | 205.02M | 222.84M | 222.84M | 193.92M | 185.98M | 178.84M | 165.35M | 147.37M | 153.88M | 151.90M | 145.50M | 142.90M | 145.47M | 139.00M | 132.60M | 197.60M | 155.50M | 141.90M | 140.82M | 128.20M | 116.40M | 121.30M | 123.00M | 119.90M | 106.30M | 88.50M | 99.30M | 121.20M | 114.40M |
Selling, General & Admin | 200.94M | 177.31M | 197.14M | 197.14M | 169.30M | 164.06M | 158.40M | 146.18M | 128.94M | 137.40M | 127.00M | 130.10M | 131.70M | 130.65M | 125.50M | 121.40M | 143.90M | 139.50M | 127.20M | 130.14M | 117.10M | 109.39M | 114.20M | 108.13M | 99.69M | 105.70M | 95.00M | 90.90M | 105.40M | 105.90M |
Research & Development | 31.40M | 27.71M | 25.70M | 25.70M | 24.62M | 21.93M | 20.44M | 19.17M | 18.43M | 16.48M | 16.50M | 15.30M | 14.70M | 14.82M | 13.50M | 11.10M | 12.50M | 12.30M | 11.20M | 10.48M | 9.00M | 6.70M | 6.70M | 7.60M | 7.90M | 6.90M | 5.60M | 5.50M | 6.50M | 6.50M |
Other Operating Expenses | 9.69M | -8.08M | 1.42M | N/A | 1.36M | 796.00K | 4.12M | N/A | N/A | 0 | 8.40M | 100.00K | -3.50M | N/A | 0 | 100.00K | 41.20M | 3.70M | 3.50M | 202.00K | 2.10M | 310.00K | 400.00K | 7.27M | 12.31M | -6.30M | -12.10M | 2.90M | 9.30M | 2.00M |
Operating Income | 11.74M | 52.08M | 111.28M | 111.28M | 56.14M | 49.81M | 63.02M | 45.59M | 29.09M | 17.85M | 16.70M | 25.60M | 21.40M | 17.67M | 14.60M | 300.00K | -38.10M | 20.00M | 23.40M | 15.53M | 19.30M | 11.60M | 19.80M | 15.70M | 24.70M | 19.50M | 18.40M | 12.00M | -1.50M | 23.70M |
Other Expenses / Income | 9.69M | 6.81M | 1.64M | 1.64M | 17.56M | 16.70M | 4.12M | 2.62M | -5.44M | -2.10M | 700.00K | -900.00K | -1.50M | -5.42M | -5.40M | -10.40M | -6.20M | -4.20M | -4.90M | -3.43M | -4.60M | -1.90M | 20.70M | -9.60M | -9.60M | -9.50M | -9.10M | -8.00M | -9.70M | -6.70M |
Before Tax Income | 25.82M | 58.89M | 112.92M | 112.92M | 73.70M | 66.51M | 68.11M | 48.21M | 23.66M | 15.75M | 17.40M | 24.70M | 19.90M | 12.25M | 9.20M | -10.10M | -44.30M | 15.80M | 18.50M | 12.10M | 14.70M | 9.70M | 40.50M | 6.10M | 15.10M | 10.00M | 9.30M | 4.00M | -11.20M | 17.00M |
Income Tax Expenses | 6.29M | 14.40M | 29.54M | 29.54M | 18.47M | 15.09M | 27.44M | 13.05M | 10.15M | 5.14M | 8.30M | 5.33M | 9.79M | -20.39M | 2.65M | -407.00K | 24.18B | 4.47B | 7.05B | 5.00M | 6.05M | 4.30M | 10.20M | 2.50M | 6.70M | 4.20M | 3.90M | 1.90M | 200.00K | 6.90M |
Net Income | 19.53M | 44.49M | 83.38M | 83.38M | 55.23M | 51.41M | 40.67M | 35.16M | 13.50M | 10.62M | 9.10M | 19.30M | 10.10M | 32.64M | 6.50M | -9.70M | -71.00M | 9.20M | 8.70M | 7.10M | 8.70M | 5.40M | 7.90M | 5.40M | -17.00M | 7.00M | 5.20M | 2.10M | -11.40M | 10.10M |
Interest Expenses | 152.00K | 153.00K | 145.00K | 145.00K | 143.00K | 172.00K | 203.00K | 757.00K | 727.00K | 865.00K | 788.00K | 1.28M | 2.26M | 3.22M | 5.06M | 9.95M | 5.70M | 5.16M | 4.99M | 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 | 10.07M | 10.01M | 9.97M | 10.13M | 9.92M | 9.88M | 10.00M | 10.00M | 9.99M | 9.73M | 9.60M | 9.50M | 9.40M | 9.26M | 9.30M | 9.20M | 9.10M | 9.30M | 9.20M | 8.66M | 8.80M | 8.60M | 8.40M | 8.20M | 8.10M | 8.10M | 8.10M | 8.10M | 8.10M | 8.10M |
Diluted Shares Outstanding | 10.20M | 10.15M | 10.12M | 10.13M | 10.06M | 10.02M | 10.00M | 10.00M | 9.99M | 9.73M | 9.60M | 9.50M | 9.40M | 9.29M | 9.30M | 9.20M | 9.10M | 9.30M | 9.20M | 8.77M | 8.80M | 8.60M | 8.40M | 8.20M | 8.10M | 8.10M | 8.10M | 8.10M | 8.10M | 8.10M |
EBITDA | 11.74M | 66.31M | 111.28M | 126.47M | 71.07M | 63.77M | 63.02M | 62.05M | 36.22M | 28.32M | 28.93M | 35.67M | 33.68M | 26.04M | 24.19M | 11.73M | 24.12B | 4.50B | 7.07B | 21.61M | 23.45M | 17.90M | 27.20M | 21.42M | 2.22M | 26.30M | 23.10M | 15.90M | -600.00K | 25.30M |
EBITDA Margin | 1.77% | 8.92% | 14.81% | 16.83% | 11.96% | 11.34% | 11.58% | 12.65% | 8.35% | 6.58% | 6.80% | 8.36% | 8.17% | 6.39% | 6.33% | 3.29% | 5,732.59% | 1,044.53% | 1,794.89% | 5.68% | 6.60% | 5.67% | 7.94% | 6.20% | 0.63% | 8.48% | 8.56% | 5.25% | -0.17% | 7.29% |
EBIT | 25.98M | 59.04M | 113.07M | 113.07M | 73.84M | 66.68M | 68.31M | 48.97M | 24.38M | 16.62M | 18.19M | 25.92M | 22.15M | 15.47M | 14.21M | -158.00K | 24.11B | 4.49B | 7.06B | 12.10M | 14.75M | 9.70M | 18.10M | 7.90M | -10.30M | 11.20M | 9.10M | 4.00M | -11.20M | 17.00M |
EBIT Margin | 3.91% | 7.94% | 15.04% | 15.04% | 12.43% | 11.86% | 12.55% | 9.98% | 5.62% | 3.86% | 4.28% | 6.08% | 5.37% | 3.80% | 3.72% | -0.04% | 5,730.20% | 1,042.35% | 1,792.56% | 3.18% | 4.15% | 3.07% | 5.28% | 2.29% | -2.90% | 3.61% | 3.37% | 1.32% | -3.25% | 4.90% |
Financial Year End | 2023-09-29 | 2022-09-30 | 2021-10-01 | 2021-09-30 | 2020-10-02 | 2019-09-27 | 2018-09-28 | 2017-09-29 | 2016-09-30 | 2015-10-02 | 2014-10-03 | 2013-09-27 | 2012-09-28 | 2011-09-30 | 2010-10-01 | 2009-10-02 | 2008-10-03 | 2007-09-28 | 2006-09-29 | 2005-09-30 | 2004-10-01 | 2003-10-03 | 2002-09-27 | 2001-09-28 | 2000-09-29 | 1999-10-01 | 1998-10-02 | 1997-10-03 | 1996-09-27 | 1995-09-29 |