Financial Year End | 2024-09-27 | 2023-09-29 | 2022-09-30 | 2021-10-01 | 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 | 592.85M | 663.84M | 743.36M | 751.65M | 594.21M | 562.42M | 544.27M | 490.56M | 433.73M | 430.49M | 425.41M | 426.46M | 412.29M | 407.42M | 382.43M | 356.52M | 420.79M | 432.06M | 395.79M | 380.69M | 355.27M | 315.89M | 342.53M | 345.64M | 347.29M | 364.30M | 328.50M | 303.10M | 344.40M | 347.20M |
Cost of Revenue | 391.87M | 419.76M | 472.02M | 417.53M | 329.22M | 312.66M | 302.41M | 279.62M | 257.26M | 258.76M | 256.80M | 255.41M | 247.97M | 244.29M | 228.91M | 223.74M | 261.24M | 257.18M | 230.57M | 224.34M | 207.66M | 187.90M | 201.48M | 208.93M | 202.50M | 211.20M | 192.40M | 182.50M | 216.50M | 202.70M |
Gross Profit | 200.98M | 244.09M | 271.33M | 334.12M | 264.99M | 249.76M | 241.86M | 210.94M | 176.46M | 171.73M | 168.61M | 171.05M | 164.32M | 163.13M | 153.52M | 132.78M | 159.55M | 174.88M | 165.22M | 156.35M | 147.62M | 127.99M | 141.05M | 136.70M | 144.78M | 153.10M | 136.10M | 120.60M | 127.90M | 144.50M |
Operating Expenses | 244.50M | 232.35M | 205.02M | 222.84M | 193.92M | 185.98M | 178.84M | 165.35M | 147.37M | 153.88M | 143.45M | 145.46M | 142.91M | 145.47M | 138.97M | 131.71M | 156.42M | 153.19M | 141.03M | 140.82M | 128.49M | 116.38M | 121.30M | 120.98M | 120.06M | 129.10M | 116.00M | 108.30M | 122.50M | 120.70M |
Selling, General & Admin | 202.21M | 200.94M | 177.31M | 197.14M | 169.30M | 164.06M | 158.40M | 146.18M | 128.94M | 137.40M | 126.98M | 130.11M | 131.68M | 130.65M | 125.52M | 120.61M | 143.92M | 140.74M | 129.50M | 130.14M | 119.14M | 109.39M | 114.20M | 108.13M | 99.69M | 105.70M | 95.00M | 90.90M | 105.40M | 105.90M |
Research & Development | 31.12M | 31.40M | 27.71M | 25.70M | 24.62M | 21.93M | 20.44M | 19.17M | 18.43M | 16.48M | 16.47M | 15.35M | 14.73M | 14.82M | 13.45M | 11.10M | 12.49M | 12.45M | 11.54M | 10.48M | 9.02M | 6.68M | 6.73M | 7.57M | 7.85M | 8.30M | 7.00M | 5.50M | 6.50M | 6.50M |
Other Operating Expenses | 11.17M | N/A | -8.08M | 1.42M | 1.36M | 796.00K | 4.12M | 3.06M | 1.41M | -1.30M | 1.43M | 263.00K | 39.71M | 40.31M | 38.84M | N/A | 39.36M | 42.67M | 40.05M | 202.00K | 325.00K | 304.00K | 374.00K | 5.29M | 12.52M | 15.10M | 14.00M | 11.90M | 10.60M | 8.30M |
Operating Income | -43.52M | 11.74M | 52.08M | 111.28M | 56.14M | 49.81M | 63.02M | 45.59M | 22.89M | 17.85M | 16.69M | 25.59M | 21.41M | 17.67M | 14.55M | 272.00K | -38.05M | 17.94M | 20.62M | 15.53M | 19.13M | 11.61M | 19.75M | 15.72M | 24.72M | 24.00M | 20.10M | 12.30M | 5.40M | 23.80M |
Other Expenses / Income | 13.66M | 14.08M | -7.42M | 1.64M | 2.63M | 2.73M | 5.08M | 2.62M | 761.00K | -2.10M | 731.00K | -931.00K | -1.49M | -5.42M | -5.36M | -10.39M | -6.24M | -6.32M | -4.86M | -3.43M | -4.39M | -1.91M | 20.74M | -9.63M | -9.64M | -9.49M | -9.09M | -8.30M | -16.60M | -6.80M |
Before Tax Income | -29.86M | 25.82M | 58.89M | 112.92M | 73.70M | 66.51M | 68.11M | 48.21M | 23.66M | 15.75M | 17.42M | 24.66M | 19.93M | 12.25M | 9.19M | -10.12M | -44.30M | 13.71M | 15.76M | 12.10M | 14.74M | 9.70M | 40.49M | 6.09M | 15.08M | 11.90M | 9.10M | 4.00M | -11.20M | 17.00M |
Income Tax Expenses | -3.33M | 6.29M | 14.40M | 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 | 24.18M | 4.47M | 7.05M | 5.00M | 6.05M | 4.28M | 10.19M | 2.48M | 6.71M | 4.90M | 3.90M | 1.90M | 200.00K | 6.90M |
Net Income | -26.53M | 19.53M | 44.49M | 83.38M | 55.23M | 51.41M | 40.67M | 35.16M | 13.50M | 10.62M | 9.12M | 19.33M | 10.13M | 32.64M | 6.54M | -9.67M | -71.03M | 9.23M | 8.71M | 7.10M | 8.69M | 5.42M | 7.93M | 5.37M | -16.98M | 7.00M | 5.20M | 2.10M | -11.40M | 10.10M |
Interest Expenses | 152.00K | 152.00K | 153.00K | 145.00K | 143.00K | 172.00K | 203.00K | 757.00K | 727.00K | 865.00K | 788.00K | 1.28M | 2.12M | 3.22M | 5.06M | 9.95M | 5.70M | 5.16M | 4.99M | 4.68M | 5.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.22M | 10.07M | 10.01M | 9.97M | 9.92M | 9.88M | 9.83M | 9.89M | 9.84M | 9.73M | 9.63M | 9.93M | 9.87M | 9.26M | 9.22M | 9.16M | 9.09M | 9.07M | 8.99M | 8.62M | 8.56M | 8.47M | 8.26M | 8.13M | 8.13M | 8.07M | 8.14M | 8.40M | 8.14M | 8.08M |
Diluted Shares Outstanding | 10.22M | 10.20M | 10.15M | 10.12M | 10.06M | 10.02M | 10.00M | 10.00M | 9.86M | 9.73M | 9.63M | 9.94M | 9.89M | 9.29M | 9.27M | 9.16M | 9.09M | 9.25M | 9.16M | 8.80M | 8.77M | 8.60M | 8.43M | 8.13M | 8.13M | 8.07M | 8.14M | 8.40M | 8.14M | 8.08M |
EBITDA | -10.10M | 42.27M | 73.12M | 126.47M | 88.77M | 80.64M | 81.41M | 62.05M | 36.22M | 28.32M | 28.95M | 35.56M | 32.92M | 25.05M | 24.23M | 9.02M | -28.55M | 28.27M | 29.92M | 26.29M | 28.51M | 19.81M | 28.85M | 29.23M | 37.24M | 32.11M | 29.17M | 24.20M | 16.00M | 32.10M |
EBITDA Margin | -1.70% | 6.37% | 9.84% | 16.83% | 14.94% | 14.34% | 14.96% | 12.65% | 8.35% | 6.58% | 6.81% | 8.34% | 7.99% | 6.15% | 6.33% | 2.53% | -6.78% | 6.54% | 7.56% | 6.90% | 8.02% | 6.27% | 8.42% | 8.46% | 10.72% | 8.81% | 8.88% | 7.98% | 4.65% | 9.25% |
EBIT | -29.71M | 25.98M | 59.04M | 113.07M | 73.84M | 66.68M | 68.31M | 48.97M | 24.38M | 16.62M | 18.21M | 25.95M | 22.04M | 15.47M | 14.25M | -129.00K | -41.16M | 18.87M | 20.75M | 16.78M | 19.80M | 9.70M | 18.11M | 7.84M | -10.28M | 11.90M | 9.10M | 4.00M | -11.20M | 17.00M |
EBIT Margin | -5.01% | 3.91% | 7.94% | 15.04% | 12.43% | 11.86% | 12.55% | 9.98% | 5.62% | 3.86% | 4.28% | 6.08% | 5.35% | 3.80% | 3.73% | -0.04% | -9.78% | 4.37% | 5.24% | 4.41% | 5.57% | 3.07% | 5.29% | 2.27% | -2.96% | 3.27% | 2.77% | 1.32% | -3.25% | 4.90% |
Financial Year End | 2024-09-27 | 2023-09-29 | 2022-09-30 | 2021-10-01 | 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 |