Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.96B | 4.21B | 3.81B | 3.37B | 3.39B | 3.16B | 2.87B | 2.53B | 2.56B | 2.65B | 2.38B | 2.23B | 2.31B | 2.23B | 2.01B | 1.62B | 1.84B | 1.55B | 1.46B | 1.23B | 1.04B | 807.84M | 883.60M | 1.06B | 751.64M | 492.41M | 396.81M | 386.43M | 316.12M | 283.10M |
Cost of Revenue | 3.58B | 3.82B | 3.46B | 3.05B | 3.08B | 2.87B | 2.62B | 2.27B | 2.33B | 2.41B | 2.15B | 2.01B | 2.09B | 2.02B | 1.81B | 1.46B | 1.64B | 1.38B | 1.30B | 1.12B | 954.08M | 754.87M | 802.28M | 930.51M | 644.48M | 426.00M | 346.87M | 342.42M | 288.79M | 256.20M |
Gross Profit | 378.53M | 394.55M | 347.23M | 323.30M | 312.71M | 291.84M | 257.60M | 255.85M | 227.36M | 239.55M | 225.50M | 213.20M | 219.90M | 214.70M | 206.90M | 154.80M | 205.70M | 163.60M | 158.70M | 105.80M | 86.78M | 52.97M | 81.32M | 131.79M | 107.16M | 66.41M | 49.95M | 44.02M | 27.33M | 26.90M |
Operating Expenses | 190.54M | 175.64M | 167.02M | 143.76M | 153.33M | 148.10M | 139.32M | 125.95M | 127.92M | 124.11M | 124.90M | 116.60M | 115.80M | 113.60M | 107.20M | 101.80M | 102.90M | 84.10M | 78.44M | 115.50M | 68.26M | 65.15M | 72.38M | 59.87M | 36.16M | 25.46M | 19.02M | 17.20M | 13.35M | 14.50M |
Selling, General & Admin | 190.54M | 175.64M | 167.02M | 143.76M | 153.33M | 148.10M | 139.32M | 125.95M | 120.89M | 122.42M | 113.70M | 116.60M | 115.80M | 112.70M | 107.30M | 93.10M | 100.80M | 82.30M | 78.44M | 76.32M | 68.26M | 65.15M | 66.92M | 55.84M | 35.05M | 26.44M | 19.02M | 17.20M | 13.35M | 11.30M |
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 | -6.40M | -5.33M | -2.98M | -3.69M | -5.20M | -3.14M | N/A | 7.03M | 1.69M | 11.20M | 0 | 0 | 900.00K | -100.00K | 8.70M | 2.10M | 1.80M | N/A | 39.18M | N/A | N/A | 5.45M | 4.02M | 1.11M | -984.00K | N/A | N/A | N/A | 3.20M |
Operating Income | 167.73M | 195.82M | 113.49M | 116.92M | 100.87M | 88.28M | 118.28M | 129.91M | 99.44M | 115.44M | 100.60M | 96.60M | 104.20M | 101.20M | 99.70M | 53.10M | 102.80M | 79.40M | 80.26M | -9.70M | 18.52M | -12.19M | 8.95M | 71.92M | 71.00M | 40.95M | 30.92M | 26.82M | 13.99M | 12.40M |
Other Expenses / Income | -38.20M | -29.50M | 44.81M | 43.49M | 34.52M | 37.67M | -3.14M | -8.09M | -12.04M | -9.14M | -7.30M | -11.60M | -13.00M | -9.10M | -9.30M | -7.70M | -200.00K | 4.90M | 3.09M | -1.30M | -10.91M | -59.54M | -14.77M | -6.56M | -2.37M | -4.80M | 762.00K | 263.00K | -1.61M | -2.20M |
Before Tax Income | 129.53M | 161.01M | 158.30M | 160.41M | 135.40M | 125.95M | 107.61M | 121.82M | 87.39M | 106.30M | 93.30M | 85.00M | 91.20M | 92.10M | 90.40M | 45.40M | 102.60M | 84.30M | 83.35M | -11.00M | 7.61M | -71.72M | -5.83M | 65.37M | 68.63M | 36.15M | 31.68M | 27.08M | 12.38M | 10.20M |
Income Tax Expenses | 17.72M | 21.92M | 20.06M | 21.50M | 17.92M | 17.34M | 94.57M | 9.76M | 10.97M | 11.96M | 6.11M | 2.72M | 29.14M | 2.85M | -3.19M | -908.00K | 18.47M | 18.54M | -17.18M | 1.40M | 39.19M | -27.23M | -1.75M | 26.22M | 28.43M | 15.84M | 12.45M | 10.68M | 4.95M | 3.90M |
Net Income | 111.81M | 139.09M | 138.24M | 138.91M | 117.48M | 108.62M | 13.04M | 112.06M | 76.43M | 94.33M | 87.20M | 82.30M | 62.10M | 89.30M | 89.50M | 46.30M | 84.10M | 65.70M | 100.03M | -12.40M | -31.58M | -67.98M | -4.07M | 39.15M | 40.20M | 20.31M | 19.23M | 16.40M | 7.43M | 6.30M |
Interest Expenses | -28.88M | 31.54M | 15.86M | 14.25M | 16.16M | 12.85M | 12.23M | 13.58M | 14.63M | 13.96M | 12.29M | 12.64M | 16.06M | 11.65M | 9.59M | 10.88M | 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 | 27.40M | 27.58M | 27.86M | 28.57M | 29.20M | 30.27M | 33.00M | 33.61M | 33.37M | 33.62M | 33.78M | 34.33M | 34.87M | 38.06M | 40.05M | 39.41M | 43.34M | 46.31M | 45.15M | 43.40M | 42.96M | 42.28M | 41.90M | 41.13M | 36.03M | 34.65M | 29.42M | 30.03M | 28.58M | 28.31M |
Diluted Shares Outstanding | 27.91M | 28.11M | 28.44M | 29.17M | 29.92M | 31.07M | 33.92M | 34.55M | 34.10M | 34.38M | 34.66M | 34.89M | 35.53M | 38.80M | 40.83M | 39.65M | 43.85M | 46.74M | 46.49M | 43.40M | 42.96M | 42.28M | 41.90M | 43.23M | 38.73M | 37.02M | 31.68M | 31.58M | 28.86M | 28.64M |
EBITDA | 167.73M | 215.65M | 176.18M | 177.93M | 157.56M | 140.49M | 119.84M | 180.73M | 149.44M | 168.64M | 153.47M | 147.14M | 156.52M | 150.82M | 136.05M | 90.73M | 131.79M | 110.82M | 106.16M | 12.89M | 33.06M | -68.07M | 30.78M | 95.26M | 84.94M | 46.14M | 38.27M | 31.57M | 16.03M | 13.40M |
EBITDA Margin | 4.23% | 5.12% | 4.62% | 5.28% | 4.65% | 4.44% | 4.17% | 7.15% | 5.85% | 6.35% | 6.45% | 6.60% | 6.79% | 6.76% | 6.76% | 5.61% | 7.16% | 7.17% | 7.27% | 1.05% | 3.18% | -8.43% | 3.48% | 8.97% | 11.30% | 9.37% | 9.64% | 8.17% | 5.07% | 4.73% |
EBIT | 100.66M | 192.56M | 174.16M | 174.66M | 151.56M | 138.81M | 119.84M | 135.40M | 102.03M | 120.26M | 105.61M | 97.66M | 107.31M | 103.80M | 95.90M | 56.27M | 102.57M | 84.24M | 82.85M | -11.00M | 7.61M | -95.21M | -5.83M | 65.37M | 68.63M | 36.15M | 31.68M | 27.08M | 12.38M | 10.20M |
EBIT Margin | 2.54% | 4.57% | 4.57% | 5.18% | 4.47% | 4.39% | 4.17% | 5.36% | 3.99% | 4.53% | 4.44% | 4.38% | 4.65% | 4.65% | 4.76% | 3.48% | 5.57% | 5.45% | 5.67% | -0.90% | 0.73% | -11.79% | -0.66% | 6.15% | 9.13% | 7.34% | 7.98% | 7.01% | 3.92% | 3.60% |
Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 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 |