Financial Year End | 2024-03-30 | 2023-03-25 | 2022-03-26 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-29 | 2002-03-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
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Revenue | 1.28B | 1.33B | 1.36B | 1.13B | 1.26B | 1.20B | 1.13B | 1.02B | 943.65M | 894.49M | 831.43M | 732.00M | 686.55M | 636.68M | 564.64M | 476.11M | 439.39M | 417.23M | 368.73M | 337.41M | 279.46M | 258.03M | 224.85M | 222.96M | 223.60M | 193.50M | 154.30M | 141.20M | 117.10M | 109.10M |
Cost of Revenue | 824.69M | 869.21M | 877.49M | 730.53M | 779.87M | 735.00M | 692.24M | 624.62M | 557.95M | 541.14M | 511.46M | 453.85M | 410.15M | 379.17M | 333.46M | 284.64M | 264.78M | 250.80M | 220.91M | 200.62M | 164.65M | 152.43M | 133.04M | 120.23M | 121.11M | 103.30M | 78.20M | 70.70M | 59.40M | 54.20M |
Gross Profit | 452.10M | 456.18M | 481.84M | 395.19M | 476.66M | 465.23M | 435.57M | 396.89M | 385.70M | 353.35M | 319.97M | 278.15M | 276.40M | 257.51M | 231.17M | 191.47M | 174.61M | 166.42M | 147.81M | 136.79M | 114.81M | 105.59M | 91.81M | 102.72M | 102.49M | 90.20M | 76.10M | 70.50M | 57.70M | 54.90M |
Operating Expenses | 380.68M | 376.43M | 380.54M | 322.96M | 374.96M | 338.49M | 308.28M | 280.50M | 265.11M | 243.56M | 224.63M | 204.44M | 184.98M | 178.35M | 171.94M | 147.80M | 136.04M | 126.44M | 108.03M | 102.38M | 84.71M | 81.04M | 69.72M | 66.99M | 79.95M | 75.90M | 55.40M | 49.80M | 42.10M | 37.80M |
Selling, General & Admin | 380.68M | 376.43M | 380.54M | 322.96M | 374.96M | 338.49M | 308.28M | 280.50M | 265.11M | 243.56M | 224.63M | 204.44M | 184.98M | 176.97M | 169.90M | 148.37M | 137.15M | 126.44M | 108.03M | 102.38M | 84.71M | 81.04M | 69.72M | 66.99M | 66.89M | 64.10M | 46.10M | 41.70M | 35.30M | 32.30M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 593.00K | 618.00K | 188.00K | 785.00K | 630.00K | 454.00K | 628.00K | 374.00K | 908.00K | 659.00K | 332.00K | N/A | 2.16M | 2.04M | -571.00K | -1.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.06M | 11.80M | 9.30M | 8.10M | 6.80M | 5.50M |
Operating Income | 71.42M | 79.75M | 20.75M | -4.88M | 37.50M | 126.74M | 127.30M | 116.38M | 120.59M | 109.79M | 95.35M | 73.70M | 91.42M | 78.39M | 59.24M | 43.66M | 38.57M | 39.98M | 39.78M | 34.41M | 30.10M | 24.55M | 22.09M | 22.77M | 22.55M | 14.30M | 20.70M | 20.70M | 15.60M | 17.10M |
Other Expenses / Income | -19.55M | -22.58M | 56.54M | 49.07M | -27.43M | -26.38M | -23.84M | -19.14M | -15.17M | -10.43M | -8.81M | -6.88M | -4.73M | -4.45M | -5.81M | -5.55M | -4.96M | -5.30M | -2.98M | -3.01M | -1.91M | -1.77M | -4.56M | -6.66M | -8.92M | -6.40M | -4.10M | -3.80M | -3.00M | -2.00M |
Before Tax Income | 51.88M | 57.17M | 77.28M | 44.19M | 74.27M | 100.36M | 103.45M | 97.24M | 105.42M | 99.36M | 86.54M | 66.82M | 86.69M | 73.94M | 53.42M | 38.11M | 33.61M | 34.69M | 36.81M | 31.40M | 27.43M | 22.14M | 17.53M | 16.11M | 13.62M | 7.90M | 16.60M | 16.90M | 12.60M | 15.10M |
Income Tax Expenses | 14.31M | 18.12M | 15.72M | 9.87M | 16.25M | 20.61M | 39.52M | 35.72M | 38.62M | 37.56M | 32.08M | 24.26M | 32.07M | 28.10M | 20.23M | 14.03M | 11.69M | 12.41M | 14.14M | 11.73M | 10.42M | 8.41M | 6.29M | 6.41M | 5.42M | 3.20M | 6.70M | 6.70M | 5.00M | 6.00M |
Net Income | 37.57M | 39.05M | 61.57M | 34.32M | 58.02M | 79.75M | 63.94M | 61.53M | 66.81M | 61.80M | 54.46M | 42.57M | 54.61M | 45.84M | 33.19M | 24.09M | 21.92M | 22.27M | 22.67M | 19.67M | 17.00M | 13.73M | 11.23M | 9.70M | 8.21M | 4.70M | 9.90M | 10.20M | 7.60M | 9.10M |
Interest Expenses | 20.00M | 23.18M | 24.63M | 28.23M | 28.21M | 27.01M | 24.30M | 19.77M | 15.54M | 11.34M | 9.47M | 7.21M | 5.22M | 5.09M | 6.09M | 6.01M | 5.75M | 4.56M | 3.48M | 2.55M | 2.61M | 2.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 30.90M | 32.14M | 33.53M | 33.33M | 33.25M | 32.98M | 32.77M | 32.69M | 32.24M | 31.83M | 31.49M | 31.25M | 30.89M | 30.46M | 29.39M | 28.26M | 30.04M | 31.23M | 30.44M | 29.48M | 29.15M | 28.57M | 27.66M | 29.09M | 29.78M | 27.92M | 27.86M | 27.73M | 30.06M | 25.15M |
Diluted Shares Outstanding | 31.89M | 32.65M | 34.04M | 33.88M | 33.95M | 33.67M | 33.34M | 33.30M | 33.35M | 32.94M | 32.64M | 32.31M | 32.24M | 31.81M | 30.98M | 30.15M | 32.81M | 34.32M | 33.80M | 32.76M | 32.40M | 31.74M | 30.56M | 30.03M | 32.40M | 30.29M | 30.43M | 30.43M | 30.34M | 28.67M |
EBITDA | 144.09M | 156.79M | 101.92M | 72.43M | 166.69M | 182.27M | 176.63M | 161.01M | 160.36M | 145.51M | 127.03M | 101.20M | 115.00M | 80.54M | 82.09M | 64.55M | 59.83M | 60.30M | 57.56M | 50.14M | 43.34M | 36.76M | 35.04M | 48.70M | 35.60M | 26.10M | 30.00M | 28.80M | 22.40M | 22.60M |
EBITDA Margin | 11.29% | 11.83% | 7.50% | 6.43% | 13.27% | 15.19% | 15.66% | 15.76% | 16.99% | 16.27% | 15.28% | 13.83% | 16.75% | 12.65% | 14.54% | 13.56% | 13.62% | 14.45% | 15.61% | 14.86% | 15.51% | 14.25% | 15.58% | 21.84% | 15.92% | 13.49% | 19.44% | 20.40% | 19.13% | 20.71% |
EBIT | 71.89M | 80.34M | 101.92M | 72.43M | 102.49M | 127.37M | 127.75M | 117.01M | 120.96M | 110.70M | 96.01M | 74.04M | 91.91M | 79.03M | 59.52M | 44.12M | 39.37M | 39.25M | 40.28M | 33.95M | 30.04M | 24.74M | 17.53M | 16.11M | 13.62M | 7.90M | 16.60M | 16.90M | 12.60M | 15.10M |
EBIT Margin | 5.63% | 6.06% | 7.50% | 6.43% | 8.16% | 10.61% | 11.33% | 11.45% | 12.82% | 12.38% | 11.55% | 10.11% | 13.39% | 12.41% | 10.54% | 9.27% | 8.96% | 9.41% | 10.93% | 10.06% | 10.75% | 9.59% | 7.80% | 7.22% | 6.09% | 4.08% | 10.76% | 11.97% | 10.76% | 13.84% |
Financial Year End | 2024-03-30 | 2023-03-25 | 2022-03-26 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-29 | 2002-03-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |