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 | 225.57M | 213.19M | 219.91M | 214.74M | 206.92M | 154.78M | 205.76M | 163.54M | 158.70M | 105.74M | 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 | 120.89M | 122.42M | 113.68M | 116.56M | 115.75M | 113.56M | 107.27M | 93.14M | 100.81M | 82.26M | 78.44M | 76.32M | 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 | 113.68M | 116.56M | 115.75M | 113.56M | 107.27M | 93.14M | 100.81M | 82.26M | 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 | 451.00K | -1.65M | 1.32M | 2.08M | -642.00K | 1.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 100.61M | 96.62M | 104.16M | 101.18M | 99.65M | 61.64M | 104.95M | 81.28M | 80.26M | 29.42M | 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 | -34.81M | -19.88M | -15.86M | -17.98M | -16.10M | -10.67M | -8.09M | -12.04M | -9.14M | -7.28M | -11.64M | -12.93M | -9.08M | -9.21M | -16.22M | -2.33M | 2.98M | 3.09M | -40.41M | -10.91M | -59.54M | -14.77M | -6.56M | -2.37M | -2.84M | 6.36M | -3.51M | -940.00K | -2.15M |
Before Tax Income | 129.53M | 161.01M | 158.30M | 160.41M | 135.40M | 125.95M | 107.61M | 121.82M | 87.39M | 106.30M | 93.33M | 84.98M | 91.23M | 92.10M | 90.44M | 45.42M | 102.61M | 84.25M | 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 | 904.00K | -908.00K | 18.47M | 18.54M | -17.18M | 1.42M | 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 | 87.21M | 82.26M | 62.09M | 89.26M | 89.53M | 46.33M | 84.14M | 65.72M | 100.03M | -12.42M | -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 | 43.37M | 42.89M | 42.28M | 41.90M | 41.13M | 36.03M | 69.29M | 33.69M | 55.95M | 106.12M | 103.86M |
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 | 43.37M | 42.89M | 42.28M | 41.90M | 43.23M | 38.73M | 74.04M | 36.20M | 62.31M | 115.01M | 103.86M |
EBITDA | 158.41M | 288.55M | 243.08M | 240.28M | 216.17M | 196.11M | 165.96M | 175.24M | 162.32M | 166.10M | 159.75M | 146.03M | 152.94M | 146.47M | 135.27M | 87.09M | 134.16M | 107.86M | 103.57M | 90.25M | 51.80M | 14.95M | 45.55M | 101.81M | 87.31M | 48.98M | 44.77M | 39.99M | 16.97M | 15.67M |
EBITDA Margin | 4.00% | 6.85% | 6.38% | 7.13% | 6.38% | 6.20% | 5.78% | 6.93% | 6.35% | 6.26% | 6.72% | 6.55% | 6.63% | 6.56% | 6.72% | 5.39% | 7.29% | 6.98% | 7.09% | 7.34% | 4.98% | 1.85% | 5.15% | 9.58% | 11.62% | 9.95% | 11.28% | 10.35% | 5.37% | 5.54% |
EBIT | 158.41M | 192.56M | 174.16M | 174.66M | 151.56M | 138.81M | 119.84M | 135.40M | 102.03M | 120.26M | 105.62M | 97.62M | 107.30M | 103.75M | 100.03M | 56.29M | 102.61M | 84.25M | 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 | 4.00% | 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% | 4.97% | 3.48% | 5.57% | 5.45% | 5.67% | -0.89% | 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 |