Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.02B | 977.89M | 942.30M | 833.40M | 800.40M | 828.00M | 820.00M | 764.28M | 751.53M | 748.59M | 691.91M | 653.15M | 654.10M | 618.33M | 594.20M | 537.10M | 511.40M | 453.00M | 398.40M | 364.40M | 354.40M | 337.80M | 328.70M | 319.70M | 323.00M |
Cost of Revenue | 705.19M | 679.65M | 656.90M | 562.00M | 543.50M | 563.40M | 553.10M | 516.04M | 512.49M | 512.22M | 484.14M | 474.19M | 489.96M | 471.67M | 439.50M | 407.50M | 389.70M | 341.80M | 307.30M | 293.10M | 265.20M | 248.60M | 247.40M | 250.30M | 249.60M |
Gross Profit | 312.49M | 298.24M | 285.40M | 271.40M | 256.90M | 264.60M | 266.90M | 248.24M | 239.03M | 236.37M | 207.78M | 178.96M | 164.14M | 146.66M | 154.70M | 129.60M | 121.70M | 111.20M | 91.10M | 71.30M | 89.20M | 89.20M | 81.30M | 69.40M | 73.40M |
Operating Expenses | 250.07M | 226.39M | 206.40M | 196.50M | 187.70M | 181.40M | 168.00M | 150.31M | 153.29M | 148.70M | 143.98M | 122.23M | 114.81M | 105.43M | 101.90M | 88.20M | 92.40M | 90.20M | 68.10M | 66.90M | 45.50M | 63.30M | 70.60M | 63.90M | 57.80M |
Selling, General & Admin | 220.88M | 226.39M | 206.40M | 196.50M | 187.70M | 181.40M | 168.00M | 150.31M | 153.29M | 148.70M | 143.98M | 122.23M | 114.81M | 105.43M | 101.90M | 84.60M | 81.30M | 76.20M | 68.10M | 66.90M | 63.40M | 63.30M | 70.60M | 63.90M | 59.30M |
Research & Development | 29.19M | 24.39M | 20.83M | 17.76M | 13.74M | 12.08M | 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 | 13.21M | 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 | 0 | 3.60M | 11.10M | 14.00M | 0 | 0 | -17.90M | 0 | N/A | 0 | -1.50M |
Operating Income | 62.42M | 71.85M | 46.30M | 43.02M | 36.86M | 73.30M | 98.90M | 97.93M | 85.74M | 87.67M | 63.79M | 56.73M | 49.33M | 41.24M | 52.80M | 41.40M | 29.30M | 21.10M | 23.00M | 4.40M | 43.70M | 25.90M | 10.60M | 5.40M | 15.70M |
Other Expenses / Income | -51.50M | -2.46M | 26.00M | 23.48M | 18.64M | 15.66M | 1.10M | -17.39M | -8.98M | -8.90M | -57.49M | -38.88M | -36.21M | -49.12M | -33.20M | -43.50M | -27.40M | -27.40M | -30.90M | -25.80M | -19.80M | -18.90M | -21.00M | -17.10M | -1.70M |
Before Tax Income | 10.92M | 54.07M | 72.30M | 66.50M | 55.50M | 71.50M | 88.10M | 80.54M | 76.76M | 78.76M | 6.31M | 17.85M | 13.11M | -7.89M | 19.60M | -2.10M | 1.90M | -6.30M | -7.90M | -21.40M | 23.90M | 7.00M | -10.40M | -11.70M | 14.00M |
Income Tax Expenses | 8.50M | 21.46M | 23.20M | 12.10M | 22.00M | 16.80M | 23.20M | 15.93M | -5.97M | 18.48M | 9.44M | -7.04M | 6.14M | 5.03M | 3.80M | 3.40M | 2.60M | 400.00K | 5.20M | 2.10M | 7.80M | 9.80M | 14.80M | -400.00K | 3.90M |
Net Income | 2.42M | 32.61M | 49.17M | 54.38M | 33.55M | 54.70M | 64.90M | 64.61M | 82.73M | 60.28M | -3.13M | 24.89M | 6.98M | -12.92M | 42.10M | -8.30M | 2.20M | -6.70M | -13.10M | -22.10M | 12.90M | -17.60M | -51.80M | -14.90M | 10.10M |
Interest Expenses | 21.97M | 17.95M | 11.90M | 12.90M | 12.90M | 11.80M | 11.90M | 16.87M | 16.85M | 14.55M | 33.08M | 35.77M | 35.70M | 34.59M | -33.10M | -43.40M | -26.90M | -27.30M | -32.60M | -26.90M | -20.60M | -17.40M | -17.70M | -17.70M | -14.20M |
Basic Shares Outstanding | 40.50M | 40.50M | 40.50M | 40.47M | 40.45M | 40.41M | 40.20M | 39.50M | 39.30M | 38.97M | 32.20M | 30.46M | 30.46M | 30.46M | 38.80M | 38.80M | 38.80M | 38.80M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
Diluted Shares Outstanding | 40.52M | 40.50M | 40.50M | 40.50M | 40.50M | 40.52M | 40.40M | 40.00M | 40.00M | 39.81M | 32.20M | 30.46M | 30.52M | 30.46M | 38.80M | 38.80M | 38.80M | 38.80M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
EBITDA | 98.60M | 108.49M | 79.00M | 74.90M | 69.20M | 83.40M | 98.90M | 123.42M | 117.06M | 114.92M | 60.84M | 72.64M | 66.34M | 43.40M | 12.80M | -48.30M | -22.10M | -22.88M | -26.51M | -28.79M | 10.76M | -14.21M | -42.34M | -22.59M | 11.67M |
EBITDA Margin | 9.69% | 11.09% | 8.38% | 8.99% | 8.65% | 10.07% | 12.06% | 16.15% | 15.58% | 15.35% | 8.79% | 11.12% | 10.14% | 7.02% | 2.15% | -8.99% | -4.32% | -5.05% | -6.65% | -7.90% | 3.04% | -4.21% | -12.88% | -7.07% | 3.61% |
EBIT | 32.89M | 72.02M | 84.28M | 79.39M | 68.45M | 83.30M | 100.00M | 97.42M | 93.61M | 93.32M | 39.39M | 53.62M | 48.81M | 26.71M | 12.80M | -48.30M | -22.10M | -33.60M | -40.50M | -46.90M | 100.00K | -25.20M | -54.70M | -33.00M | -200.00K |
EBIT Margin | 3.23% | 7.36% | 8.94% | 9.53% | 8.55% | 10.06% | 12.20% | 12.75% | 12.46% | 12.47% | 5.69% | 8.21% | 7.46% | 4.32% | 2.15% | -8.99% | -4.32% | -7.42% | -10.17% | -12.87% | 0.03% | -7.46% | -16.64% | -10.32% | -0.06% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 |