Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.88B | 1.76B | 1.67B | 1.50B | 1.54B | 1.60B | 1.52B | 1.48B | 1.43B | 1.11B | 985.36M | 900.32M | 898.82M | 821.83M | 780.91M | 818.62M | 749.35M | 715.89M | 639.82M | 508.80M | 458.87M | 428.09M | 283.28M | 262.36M | 239.30M | 211.60M | 189.20M | 172.00M | 166.70M | 158.70M |
Cost of Revenue | 1.30B | 1.24B | 1.13B | 1.00B | 994.81M | 1.02B | 952.22M | 924.01M | 896.69M | 714.10M | 628.84M | 563.75M | 547.16M | 498.44M | 486.13M | 495.66M | 468.89M | 443.96M | 416.75M | 315.05M | 288.56M | 267.72M | 163.85M | 132.27M | 125.70M | 110.50M | 99.60M | 88.00M | 87.10M | 82.80M |
Gross Profit | 577.67M | 522.28M | 541.83M | 497.77M | 542.47M | 581.35M | 563.39M | 556.45M | 529.38M | 392.50M | 356.52M | 336.57M | 351.66M | 323.39M | 294.78M | 322.96M | 280.46M | 271.93M | 223.07M | 193.75M | 170.30M | 160.36M | 119.44M | 130.10M | 113.60M | 101.10M | 89.60M | 84.00M | 79.60M | 75.90M |
Operating Expenses | 489.56M | 483.76M | 499.80M | 471.55M | 454.59M | 448.52M | 450.78M | 437.64M | 424.35M | 309.61M | 260.73M | 242.99M | 233.14M | 206.81M | 193.77M | 190.01M | 168.63M | 158.05M | 121.79M | 95.96M | 89.17M | 92.18M | 68.26M | 82.32M | 72.70M | 65.10M | 58.60M | 57.20M | 55.20M | 52.00M |
Selling, General & Admin | 447.49M | 426.68M | 415.56M | 400.04M | 408.83M | 416.95M | 450.78M | 437.64M | 424.35M | 309.61M | 260.73M | 242.99M | 233.14M | 206.81M | 193.77M | 190.01M | 168.63M | 158.05M | 121.79M | 95.96M | 89.17M | 92.18M | 68.26M | 70.31M | 62.10M | 57.10M | 52.60M | 49.90M | 50.30M | N/A |
Research & Development | 15.56M | 15.54M | 13.21M | 22.29M | 26.18M | 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 | -2.56M | 57.08M | 84.23M | 71.51M | 45.76M | 1.02M | 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 | 12.01M | 10.60M | 8.00M | 6.00M | 7.30M | 4.90M | 52.00M |
Operating Income | 88.12M | 120.97M | 42.03M | 26.21M | 165.45M | 132.83M | 112.60M | 118.81M | 105.02M | 82.89M | 95.79M | 93.58M | 118.52M | 116.58M | 101.01M | 132.95M | 111.82M | 113.88M | 101.29M | 97.79M | 81.13M | 68.19M | 51.18M | 47.78M | 40.90M | 36.00M | 31.00M | 26.80M | 24.40M | 23.90M |
Other Expenses / Income | -2.56M | -225.19M | -32.80M | -132.55M | -203.53M | 2.59M | -16.32M | -23.58M | -15.37M | -15.10M | -14.36M | -9.66M | -6.50M | -6.17M | -10.02M | -11.38M | -8.11M | -8.48M | -5.36M | -5.96M | -7.77M | -5.73M | 278.00K | -1.84M | 400.00K | 1.10M | 1.30M | 6.80M | 700.00K | -200.00K |
Before Tax Income | 40.91M | -104.22M | 9.23M | -106.34M | -38.08M | 97.99M | 96.29M | 95.23M | 89.65M | 67.80M | 81.44M | 83.92M | 112.02M | 110.41M | 90.99M | 121.57M | 103.72M | 105.41M | 95.93M | 91.83M | 73.35M | 62.46M | 51.46M | 45.94M | 41.30M | 37.10M | 32.30M | 33.60M | 25.10M | 23.70M |
Income Tax Expenses | 1.77M | -4.39M | 6.38M | -18.68M | 806.00K | -9.12M | 22.35M | 29.07M | 26.36M | 23.48M | 26.66M | 28.72M | 38.56M | 38.64M | 30.81M | 42.09M | 38.99M | 38.96M | 36.11M | 35.64M | 28.46M | 24.23M | 19.86M | 18.02M | 16.30M | 14.60M | 12.70M | 13.30M | 9.60M | 9.70M |
Net Income | 39.29M | -99.83M | 2.91M | -87.65M | -38.89M | 107.37M | 74.37M | 66.75M | 63.45M | 43.67M | 54.89M | 55.84M | 72.37M | 69.06M | 57.73M | 79.48M | 64.73M | 66.44M | 59.82M | 56.20M | 44.89M | 35.01M | 31.60M | 27.92M | 25.00M | 22.50M | 19.60M | 20.30M | 15.50M | 14.00M |
Interest Expenses | 44.65M | 27.73M | 28.68M | 42.14M | 40.96M | 37.43M | 26.37M | 24.34M | 20.61M | 12.63M | 12.93M | 11.48M | 8.24M | 7.42M | 12.05M | 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 | 30.80M | 31.37M | 31.70M | 31.19M | 31.42M | 31.67M | 32.15M | 32.14M | 32.94M | 32.88M | 27.25M | 27.62M | 28.77M | 29.90M | 30.44M | 30.93M | 31.57M | 31.94M | 32.16M | 32.30M | 31.61M | 30.71M | 30.68M | 31.03M | 31.65M | 32.61M | 34.39M | 35.56M | 35.40M | 35.90M |
Diluted Shares Outstanding | 31.29M | 31.37M | 31.99M | 31.19M | 31.42M | 31.86M | 32.62M | 32.88M | 33.20M | 32.88M | 27.72M | 28.20M | 28.81M | 29.90M | 30.50M | 31.16M | 31.73M | 32.25M | 32.51M | 32.67M | 32.30M | 31.82M | 31.29M | 31.73M | 32.47M | 33.58M | 35.66M | 35.56M | 35.40M | 35.90M |
EBITDA | 184.65M | 225.03M | 175.55M | 145.27M | 256.24M | 164.40M | 191.07M | 185.65M | 173.04M | 122.64M | 132.34M | 124.86M | 146.83M | 142.44M | 130.89M | 146.51M | 124.24M | 126.87M | 115.82M | 107.46M | 88.23M | 73.09M | 64.39M | 57.95M | 51.90M | 45.10M | 38.30M | 40.90M | 30.00M | 28.00M |
EBITDA Margin | 9.82% | 12.77% | 10.51% | 9.70% | 16.67% | 10.26% | 12.61% | 12.54% | 12.13% | 11.08% | 13.43% | 13.87% | 16.34% | 17.33% | 16.76% | 17.90% | 16.58% | 17.72% | 18.10% | 21.12% | 19.23% | 17.07% | 22.73% | 22.09% | 21.69% | 21.31% | 20.24% | 23.78% | 18.00% | 17.64% |
EBIT | 85.71M | -76.49M | 37.97M | -64.19M | 2.88M | 135.68M | 123.09M | 120.17M | 110.42M | 79.78M | 94.48M | 96.04M | 119.17M | 115.11M | 100.60M | 121.57M | 103.72M | 105.41M | 95.93M | 91.83M | 73.35M | 59.23M | 51.46M | 45.94M | 41.30M | 37.10M | 32.30M | 33.60M | 25.10M | 23.70M |
EBIT Margin | 4.56% | -4.34% | 2.27% | -4.28% | 0.19% | 8.47% | 8.12% | 8.12% | 7.74% | 7.21% | 9.59% | 10.67% | 13.26% | 14.01% | 12.88% | 14.85% | 13.84% | 14.72% | 14.99% | 18.05% | 15.99% | 13.84% | 18.16% | 17.51% | 17.26% | 17.53% | 17.07% | 19.53% | 15.06% | 14.93% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |