Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-30 | 2019-09-28 | 2018-09-30 | 2018-09-29 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.32B | 3.04B | 2.85B | 2.88B | 2.90B | 2.90B | 2.71B | 2.71B | 2.50B | 2.41B | 2.53B | 2.65B | 2.61B | 2.47B | 2.33B | 2.11B | 1.85B | 1.90B | 1.56B | 1.31B | 1.05B | 938.85M | 755.49M | 718.96M | 704.38M | 644.01M | 630.00M | 536.60M | 455.90M | 407.20M |
Cost of Revenue | 2.43B | 2.21B | 2.08B | 2.14B | 2.09B | 2.09B | 1.94B | 1.94B | 1.77B | 1.70B | 1.79B | 1.85B | 1.83B | 1.72B | 1.65B | 1.50B | 1.31B | 1.29B | 1.03B | 880.74M | 723.05M | 652.45M | 520.30M | 488.38M | 493.24M | 418.26M | 402.80M | 351.30M | 294.10M | 262.10M |
Gross Profit | 891.53M | 820.80M | 775.72M | 743.70M | 815.83M | 815.83M | 772.99M | 772.99M | 731.52M | 711.58M | 736.70M | 797.58M | 783.75M | 745.30M | 679.48M | 612.61M | 537.30M | 609.21M | 529.25M | 425.75M | 328.29M | 286.40M | 235.19M | 230.59M | 211.14M | 225.75M | 227.20M | 185.30M | 161.80M | 145.10M |
Operating Expenses | 576.39M | 558.06M | 537.56M | 508.81M | 531.11M | 531.11M | 523.95M | 523.95M | 500.79M | 487.30M | 503.77M | 542.95M | 531.29M | 501.45M | 459.27M | 416.01M | 381.19M | 404.54M | 354.78M | 282.54M | 219.45M | 191.11M | 158.86M | 150.32M | 137.14M | 154.41M | 163.90M | 135.60M | 120.50M | 112.60M |
Selling, General & Admin | 469.84M | 448.53M | 412.03M | 397.95M | 404.65M | 404.65M | 393.76M | 393.76M | 356.14M | 339.96M | 371.50M | 403.49M | 396.64M | 385.05M | 353.96M | 313.41M | 281.17M | 294.94M | 252.17M | 213.66M | 175.89M | 161.38M | 128.37M | 117.28M | 110.68M | 101.99M | 100.00M | 85.40M | 81.40M | 75.70M |
Research & Development | 106.55M | 109.53M | 125.53M | 110.86M | 126.45M | 126.45M | 130.19M | 130.19M | 144.65M | 147.34M | 132.27M | 139.46M | 134.65M | 116.40M | 106.39M | 102.60M | 100.02M | 109.60M | 102.60M | 68.89M | 43.56M | 29.73M | 30.50M | 33.03M | 26.46M | 21.98M | 33.30M | 27.50M | 17.80M | 17.30M |
Other Operating Expenses | -22.02M | -1.17M | 999.00K | -142.03M | N/A | -11.70M | N/A | -173.00K | N/A | N/A | N/A | N/A | N/A | N/A | -1.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30.44M | 30.60M | 22.70M | 21.30M | 19.60M |
Operating Income | 315.14M | 261.57M | 239.17M | 92.85M | 284.73M | 273.03M | 249.04M | 249.04M | 230.74M | 224.29M | 232.94M | 254.63M | 252.46M | 243.85M | 220.20M | 196.60M | 156.10M | 204.68M | 174.47M | 143.21M | 108.84M | 95.30M | 76.32M | 80.27M | 74.00M | 71.33M | 63.30M | 49.70M | 41.30M | 32.50M |
Other Expenses / Income | -35.52M | -58.59M | -35.39M | -87.44M | -50.97M | -39.27M | -65.20M | -28.97M | -49.02M | -51.43M | -49.10M | -35.70M | -87.46M | -35.01M | -36.42M | -47.17M | -45.54M | -36.64M | -30.72M | -23.06M | -13.93M | -11.83M | -18.07M | -27.28M | -31.99M | -32.72M | -26.60M | -19.80M | -21.70M | -16.50M |
Before Tax Income | 216.05M | 202.98M | 203.77M | 5.42M | 233.76M | 233.76M | 183.84M | 183.84M | 181.71M | 172.86M | 183.83M | 218.92M | 165.01M | 208.84M | 183.78M | 149.44M | 110.56M | 168.03M | 143.75M | 120.15M | 94.92M | 83.47M | 58.25M | 52.99M | 42.01M | 38.62M | 36.70M | 29.90M | 19.60M | 16.00M |
Income Tax Expenses | 45.05M | 47.80M | 46.55M | -3.79M | 54.01M | 54.01M | 87.21M | 87.21M | 41.30M | 49.23M | 51.95M | 60.73M | 44.51M | 56.38M | 47.76M | 41.34M | 25.52M | 48.97M | 42.81M | 38.80M | 30.13M | 26.18M | 15.55M | 15.39M | 14.07M | 13.21M | 12.30M | 10.60M | 6.00M | 4.80M |
Net Income | 171.00M | 155.18M | 157.22M | 9.21M | 179.75M | 174.55M | 96.51M | 96.51M | 141.28M | 126.75M | 131.88M | 158.20M | 120.50M | 152.46M | 136.02M | 108.09M | 85.05M | 119.07M | 100.94M | 81.35M | 64.79M | 57.29M | 42.70M | 37.60M | 27.94M | 25.40M | 24.40M | 19.30M | 13.60M | 10.70M |
Interest Expenses | 63.58M | 36.76M | 33.89M | 38.90M | 39.27M | 39.27M | 36.24M | 36.24M | 34.55M | 34.60M | 28.97M | 12.51M | 26.96M | 34.31M | 35.67M | 38.74M | 39.32M | 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 | 31.83M | 31.98M | 32.11M | 33.26M | 34.85M | 34.85M | 35.66M | 35.66M | 35.85M | 36.28M | 38.95M | 44.36M | 45.34M | 45.25M | 45.50M | 45.36M | 42.60M | 42.60M | 42.43M | 40.56M | 38.61M | 38.88M | 34.30M | 33.31M | 29.51M | 29.77M | 30.05M | 27.96M | 24.38M | 25.78M |
Diluted Shares Outstanding | 32.04M | 32.12M | 32.30M | 33.44M | 35.18M | 35.18M | 36.05M | 36.05M | 36.23M | 36.53M | 39.33M | 44.95M | 45.82M | 45.72M | 46.05M | 45.71M | 42.91M | 43.26M | 43.15M | 41.25M | 39.50M | 39.60M | 34.80M | 33.84M | 29.79M | 30.08M | 30.50M | 28.82M | 24.38M | 25.78M |
EBITDA | 383.36M | 349.96M | 329.32M | 179.82M | 358.29M | 358.29M | 308.53M | 337.44M | 307.30M | 309.31M | 316.41M | 340.69M | 300.04M | 343.97M | 315.78M | 279.39M | 226.27M | 231.41M | 195.84M | 167.23M | 131.12M | 118.98M | 87.78M | 78.59M | 73.71M | 69.06M | 67.30M | 52.60M | 40.90M | 35.10M |
EBITDA Margin | 11.55% | 11.53% | 11.55% | 6.23% | 12.33% | 12.33% | 11.39% | 12.45% | 12.30% | 12.82% | 12.53% | 12.86% | 11.49% | 13.93% | 13.55% | 13.21% | 12.24% | 12.16% | 12.57% | 12.80% | 12.47% | 12.67% | 11.62% | 10.93% | 10.46% | 10.72% | 10.68% | 9.80% | 8.97% | 8.62% |
EBIT | 279.63M | 239.74M | 237.67M | 44.31M | 273.03M | 267.83M | 219.95M | 219.95M | 217.13M | 210.58M | 212.80M | 231.44M | 191.97M | 243.15M | 219.45M | 188.18M | 149.88M | 168.03M | 143.75M | 120.15M | 94.92M | 83.47M | 58.25M | 52.99M | 42.01M | 38.62M | 36.70M | 29.90M | 19.60M | 15.50M |
EBIT Margin | 8.42% | 7.90% | 8.33% | 1.54% | 9.40% | 9.22% | 8.12% | 8.12% | 8.69% | 8.73% | 8.43% | 8.74% | 7.35% | 9.85% | 9.42% | 8.90% | 8.11% | 8.83% | 9.23% | 9.20% | 9.03% | 8.89% | 7.71% | 7.37% | 5.96% | 6.00% | 5.83% | 5.57% | 4.30% | 3.81% |
Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-30 | 2019-09-28 | 2018-09-30 | 2018-09-29 | 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 |