Financial Year End | 2024-05-26 | 2023-05-31 | 2023-05-28 | 2022-05-31 | 2022-05-29 | 2021-05-31 | 2021-05-30 | 2020-05-31 | 2019-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-31 | 2015-05-31 | 2014-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.47B | 5.35B | 5.35B | 4.10B | 4.10B | 3.67B | 3.67B | 3.79B | 3.76B | 3.76B | 3.42B | 3.17B | 2.99B | 2.92B | 2.82B |
Cost of Revenue | 4.70B | 3.92B | 3.92B | 3.27B | 3.27B | 2.84B | 2.84B | 2.90B | 2.75B | 2.75B | 2.54B | 2.39B | 2.33B | 2.34B | 2.23B |
Gross Profit | 1.76B | 1.43B | 1.43B | 832.00M | 832.00M | 832.00M | 832.00M | 895.20M | 1.00B | 1.00B | 879.50M | 778.80M | 667.40M | 587.30M | 585.70M |
Operating Expenses | 643.50M | 550.00M | 550.00M | 387.60M | 387.60M | 357.20M | 357.20M | 338.30M | 335.10M | 335.10M | 299.40M | 260.50M | 294.10M | 205.90M | 222.00M |
Selling, General & Admin | 617.10M | 550.00M | 550.00M | 387.60M | 387.60M | 357.20M | 357.20M | 338.30M | 335.10M | 335.10M | 299.40M | 231.30M | N/A | N/A | N/A |
Research & Development | 26.40M | N/A | 17.20M | N/A | 16.20M | N/A | 12.90M | 15.40M | N/A | 15.40M | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 74.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.00M | 29.20M | 294.10M | 205.90M | 222.00M |
Operating Income | 1.12B | 882.10M | 882.10M | 444.40M | 444.40M | 474.80M | 474.80M | 556.90M | 668.40M | 668.40M | 580.10M | 518.30M | 373.30M | 381.40M | 363.70M |
Other Expenses / Income | -191.70M | N/A | -109.20M | N/A | -161.00M | N/A | -118.30M | -108.10M | N/A | -110.40M | -108.80M | -61.20M | -5.90M | -6.10M | -5.30M |
Before Tax Income | 929.50M | 772.90M | 772.90M | 283.40M | 283.40M | 356.50M | 356.50M | 448.90M | 561.30M | 561.30M | 471.30M | 457.10M | 367.40M | 375.30M | 358.40M |
Income Tax Expenses | 230.00M | 224.60M | 224.60M | 71.80M | 71.80M | 90.50M | 90.50M | 112.30M | 133.60M | 133.60M | 121.20M | 170.20M | 144.50M | 140.40M | 117.70M |
Net Income | 725.50M | 1.01B | 1.01B | 200.90M | 200.90M | 317.80M | 317.80M | 365.90M | 478.60M | 478.60M | 416.80M | 326.90M | 285.30M | 268.30M | 260.90M |
Interest Expenses | 135.80M | 109.20M | 109.20M | 161.00M | 161.00M | 118.30M | 118.30M | 108.00M | 107.10M | 107.10M | 108.80M | -61.20M | 6.10M | 6.10M | 5.60M |
Basic Shares Outstanding | 144.90M | 144.50M | 144.50M | 145.50M | 145.50M | 146.40M | 146.40M | 146.20M | 146.50M | 146.50M | 146.30M | 146.31M | 144.80M | 146.30M | 146.30M |
Diluted Shares Outstanding | 145.60M | 145.20M | 145.20M | 145.90M | 145.90M | 147.10M | 147.10M | 147.10M | 147.30M | 147.30M | 147.00M | 146.60M | 144.90M | 146.40M | 146.40M |
EBITDA | 1.42B | 1.10B | 1.10B | 636.50M | 636.50M | 662.60M | 662.60M | 739.20M | 830.80M | 830.80M | 723.40M | 545.00M | 531.80M | 511.20M | 463.40M |
EBITDA Margin | 21.94% | 20.65% | 20.65% | 15.53% | 15.53% | 18.05% | 18.05% | 19.49% | 22.12% | 22.12% | 21.13% | 17.20% | 17.76% | 17.48% | 16.46% |
EBIT | 1.09B | 1.34B | 1.34B | 433.70M | 433.70M | 526.60M | 526.60M | 586.20M | 719.30M | 719.30M | 646.80M | 435.90M | 435.90M | 414.80M | 384.20M |
EBIT Margin | 16.87% | 25.09% | 25.09% | 10.58% | 10.58% | 14.35% | 14.35% | 15.46% | 19.15% | 19.15% | 18.89% | 13.76% | 14.56% | 14.18% | 13.65% |
Financial Year End | 2024-05-26 | 2023-05-31 | 2023-05-28 | 2022-05-31 | 2022-05-29 | 2021-05-31 | 2021-05-30 | 2020-05-31 | 2019-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-31 | 2015-05-31 | 2014-05-31 |