Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-29 | 2016-10-30 | 2015-11-01 | 2014-11-02 | 2013-11-03 | 2012-10-28 | 2011-10-30 | 2010-10-31 | 2009-11-01 | 2008-11-02 | 2007-10-28 | 2006-10-29 | 2005-10-30 | 2004-10-31 | 2003-11-02 | 2002-11-03 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-11-01 | 1997-11-02 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 892.08M | 824.55M | 663.76M | 609.69M | 550.66M | 535.28M | 450.68M | 483.46M | 524.21M | 455.50M | 422.20M | 450.40M | 512.00M | 425.55M | 361.40M | 422.50M | 421.50M | 454.90M | 440.80M | 395.54M | 348.90M | 386.90M | 377.97M | 331.21M | 223.70M | 269.30M | 235.50M | 160.10M | 125.30M | 80.70M |
Cost of Revenue | 555.91M | 530.34M | 496.72M | 475.04M | 429.82M | 403.77M | 359.36M | 364.75M | 381.07M | 355.20M | 322.50M | 338.50M | 375.80M | 333.74M | 304.30M | 349.80M | 322.00M | 307.90M | 295.60M | 260.23M | 250.70M | 276.50M | 254.27M | 163.78M | 115.60M | 170.90M | 145.00M | 85.10M | 67.00M | 43.20M |
Gross Profit | 336.16M | 294.21M | 167.04M | 134.65M | 120.84M | 131.50M | 91.31M | 118.71M | 143.14M | 100.30M | 99.70M | 111.90M | 136.20M | 91.81M | 57.10M | 72.70M | 99.50M | 147.00M | 145.20M | 135.31M | 98.20M | 110.40M | 123.70M | 167.43M | 108.10M | 98.40M | 90.50M | 75.00M | 58.30M | 37.50M |
Operating Expenses | 83.11M | 82.35M | 72.49M | 70.73M | 68.72M | 65.88M | 59.45M | 57.29M | 70.90M | 55.20M | 69.00M | 67.50M | 96.00M | 52.34M | 69.50M | 278.60M | 78.80M | 105.10M | 86.50M | 84.01M | 128.10M | 102.60M | 78.62M | 123.66M | 87.30M | 53.40M | 42.00M | 42.80M | 34.70M | 23.20M |
Selling, General & Admin | 69.46M | 63.99M | 57.52M | 53.58M | 52.33M | 51.40M | 43.59M | 44.58M | 48.98M | 49.64M | 48.21M | 46.71M | 45.24M | 42.39M | 41.16M | 55.17M | 61.51M | 62.22M | 54.30M | 53.49M | 56.15M | 57.97M | 53.76M | 46.06M | 31.10M | 28.80M | 24.90M | 21.10M | 17.10M | 10.50M |
Research & Development | 13.65M | 18.34M | 18.49M | 17.14M | 16.39M | 14.48M | 15.86M | 21.65M | 21.92M | 21.90M | 20.80M | 19.40M | 15.50M | 14.93M | 15.40M | 17.50M | 17.30M | 27.30M | 32.20M | 30.52M | 30.00M | 30.20M | 24.86M | 20.73M | 15.50M | 13.40M | 10.90M | 8.50M | 7.90M | 4.70M |
Other Operating Expenses | 16.90M | 17.00K | -3.52M | -2.33M | -1.42M | 2.94M | N/A | -8.94M | 0 | -16.34M | -13.00K | 1.39M | 35.26M | -4.98M | 12.94M | 205.93M | -7.00K | 15.59M | 5.00K | N/A | 41.95M | 14.43M | N/A | 56.87M | 40.70M | 11.20M | 6.20M | 13.20M | 9.70M | 8.00M |
Operating Income | 253.05M | 211.87M | 94.55M | -29.89M | 52.12M | 65.63M | 31.87M | 61.41M | 72.23M | 45.20M | 30.70M | 44.40M | 40.20M | 39.48M | -12.50M | -205.90M | 20.70M | 41.80M | 58.70M | 51.30M | -29.90M | 7.80M | 45.08M | 43.77M | 20.80M | 45.00M | 48.50M | 32.20M | 23.60M | 14.30M |
Other Expenses / Income | 16.90M | 27.17M | 7.45M | 91.49M | -1.42M | 2.94M | -5.30M | -941.00K | -2.19M | -3.90M | -3.90M | -3.80M | -4.30M | -6.92M | -24.60M | -6.30M | 3.20M | 3.60M | -3.40M | -10.26M | -11.80M | -13.30M | -47.40M | -28.90M | -3.80M | -2.10M | 1.30M | 1.70M | 6.20M | 1.00M |
Before Tax Income | 269.95M | 239.03M | 102.01M | 61.60M | 50.70M | 68.57M | 26.57M | 60.47M | 70.04M | 41.30M | 26.80M | 40.60M | 35.90M | 32.55M | -37.10M | -212.20M | 23.90M | 45.40M | 55.30M | 41.05M | -41.70M | -5.50M | -2.32M | 14.88M | 17.00M | 42.90M | 49.80M | 33.90M | 29.80M | 15.30M |
Income Tax Expenses | 70.31M | 59.79M | 23.19M | 21.26M | 10.21M | 7.33M | 5.28M | 4.80M | 13.18M | 9.29M | 7.23M | 10.79M | 15.69M | 7.47M | -4.32M | 2.78M | 3.18M | 10.46M | 10.06M | 5.76M | 924.00K | -7.00M | -3.00M | 4.70M | 6.30M | 16.30M | 18.90M | 12.90M | 11.20M | 5.20M |
Net Income | 125.48M | 179.24M | 78.82M | 33.82M | 40.49M | 42.05M | 13.13M | 46.20M | 44.62M | 26.00M | 18.00M | 27.90M | 16.20M | 23.92M | -41.90M | -210.80M | 24.50M | 29.30M | 38.70M | 24.47M | -48.20M | -4.90M | -4.03M | 10.18M | 10.70M | 26.60M | 31.00M | 21.00M | 18.60M | 10.30M |
Interest Expenses | -433.00K | 1.86M | 1.69M | 2.37M | 1.43M | 2.26M | 5.30M | 3.37M | 4.99M | 7.25M | 7.76M | 7.49M | 7.26M | 9.47M | 22.40M | N/A | N/A | N/A | N/A | 14.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 61.14M | 60.56M | 61.41M | 64.87M | 66.35M | 68.83M | 68.44M | 76.35M | 78.38M | 66.70M | 61.60M | 76.50M | 58.50M | 53.43M | 43.20M | 41.70M | 51.30M | 51.10M | 45.30M | 32.56M | 32.10M | 31.30M | 29.92M | 28.76M | 23.96M | 33.10M | 30.70M | 24.20M | 22.41M | 18.73M |
Diluted Shares Outstanding | 61.76M | 61.19M | 62.00M | 65.47M | 69.16M | 74.82M | 69.29M | 76.35M | 78.38M | 66.70M | 61.60M | 76.50M | 58.50M | 65.80M | 43.20M | 41.70M | 51.30M | 51.10M | 45.30M | 42.34M | 32.10M | 31.30M | 29.92M | 29.83M | 23.96M | 33.10M | 30.70M | 24.20M | 22.41M | 19.43M |
EBITDA | 333.88M | 292.20M | 184.95M | 63.93M | 136.00M | 149.96M | 110.28M | 131.98M | 138.48M | 115.40M | 98.98M | 124.80M | 125.81M | 122.24M | 66.65M | -112.09M | 125.70M | 130.44M | 136.61M | 133.08M | 37.82M | 71.29M | 65.95M | 71.74M | 57.70M | 76.90M | 70.80M | 47.10M | 39.50M | 23.50M |
EBITDA Margin | 37.43% | 35.44% | 27.86% | 10.49% | 24.70% | 28.02% | 24.47% | 27.30% | 26.42% | 25.34% | 23.44% | 27.71% | 24.57% | 28.73% | 18.44% | -26.53% | 29.82% | 28.67% | 30.99% | 33.65% | 10.84% | 18.43% | 17.45% | 21.66% | 25.79% | 28.56% | 30.06% | 29.42% | 31.52% | 29.12% |
EBIT | 195.36M | 240.89M | 103.69M | 57.45M | 52.13M | 51.65M | 23.71M | 54.36M | 62.80M | 42.54M | 32.98M | 46.18M | 39.15M | 40.87M | -23.82M | -208.02M | 27.68M | 39.76M | 48.76M | 44.95M | -47.28M | -11.90M | -7.03M | 14.88M | 17.00M | 42.90M | 49.90M | 33.90M | 29.80M | 15.50M |
EBIT Margin | 21.90% | 29.21% | 15.62% | 9.42% | 9.47% | 9.65% | 5.26% | 11.24% | 11.98% | 9.34% | 7.81% | 10.25% | 7.65% | 9.60% | -6.59% | -49.24% | 6.57% | 8.74% | 11.06% | 11.36% | -13.55% | -3.08% | -1.86% | 4.49% | 7.60% | 15.93% | 21.19% | 21.17% | 23.78% | 19.21% |
Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-29 | 2016-10-30 | 2015-11-01 | 2014-11-02 | 2013-11-03 | 2012-10-28 | 2011-10-30 | 2010-10-31 | 2009-11-01 | 2008-11-02 | 2007-10-28 | 2006-10-29 | 2005-10-30 | 2004-10-31 | 2003-11-02 | 2002-11-03 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-11-01 | 1997-11-02 | 1996-10-31 | 1995-10-31 | 1994-10-31 |