Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |
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Revenue | 1.59B | 1.70B | 1.64B | 1.30B | 1.49B | 1.65B | 1.63B | 1.74B | 1.67B | 1.64B | 1.82B | 1.79B | 2.15B | 1.91B | 1.91B | 1.85B | 2.21B | 2.18B | 2.28B | 2.08B | 2.23B | 1.96B | 1.92B | 1.96B | 1.40B | 1.15B | 1.06B | 966.30M | 928.60M | 749.90M |
Cost of Revenue | 762.20M | 786.40M | 765.50M | 666.50M | 751.00M | 779.90M | 744.60M | 814.50M | 762.30M | 758.50M | 846.00M | 829.60M | 989.20M | 885.90M | 859.80M | 868.80M | 1.05B | 1.01B | 1.10B | 970.50M | 1.09B | 882.10M | 852.10M | 938.10M | 631.00M | 509.90M | 493.60M | 490.60M | 436.60M | 335.40M |
Gross Profit | 827.50M | 917.60M | 877.40M | 633.80M | 736.10M | 874.00M | 883.80M | 927.10M | 910.50M | 877.30M | 976.30M | 962.80M | 1.16B | 1.02B | 1.05B | 980.50M | 1.15B | 1.17B | 1.18B | 1.11B | 1.15B | 1.08B | 1.06B | 1.02B | 771.50M | 644.80M | 564.80M | 475.70M | 492.00M | 414.50M |
Operating Expenses | 794.00M | 811.30M | 779.60M | 645.40M | 768.40M | 841.10M | 807.10M | 816.50M | 816.60M | 819.00M | 873.90M | 881.50M | 939.10M | 909.40M | 872.40M | 866.60M | 945.20M | 1.05B | 1.04B | 974.50M | 1.03B | 957.50M | 880.20M | 925.50M | 664.00M | 566.90M | 505.20M | 458.00M | 409.90M | 346.80M |
Selling, General & Admin | 794.00M | 756.60M | 722.80M | 584.90M | 706.90M | 785.00M | 763.20M | 777.80M | 777.70M | 771.10M | 812.50M | 815.00M | 870.30M | 835.70M | 803.40M | 805.90M | 880.60M | 984.10M | 975.60M | 911.40M | 975.20M | 898.60M | 842.40M | 883.10M | 592.60M | 493.30M | 440.30M | 399.60M | 367.40M | 322.80M |
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 | -1.00M | 54.70M | 56.80M | 60.50M | 61.50M | 56.10M | 43.90M | 38.70M | 38.90M | 47.90M | 61.40M | 66.50M | 68.80M | 73.70M | 69.00M | 60.70M | 64.60M | 67.00M | 65.80M | 63.10M | 56.80M | 58.90M | 37.80M | 42.40M | 71.40M | 73.60M | 64.90M | 58.40M | 42.50M | 24.00M |
Operating Income | 33.50M | 106.30M | 97.40M | -10.90M | 23.90M | 41.80M | 55.60M | 88.90M | 93.90M | 58.30M | 102.40M | 81.30M | 220.50M | 110.80M | 180.70M | 113.90M | 206.70M | 122.70M | 139.30M | 134.90M | 115.00M | 118.70M | 184.70M | 98.70M | 107.50M | 77.90M | 59.60M | 17.70M | 82.10M | 67.70M |
Other Expenses / Income | -17.30M | 6.10M | -7.70M | -7.30M | -113.60M | -15.80M | -57.10M | -1.00M | -25.20M | -28.40M | -52.00M | -27.90M | -49.80M | -29.70M | -69.10M | -79.30M | -27.20M | -27.10M | -31.70M | -35.20M | -24.50M | -28.60M | -31.40M | -41.60M | -27.10M | -19.00M | -21.50M | -16.70M | -35.40M | -5.40M |
Before Tax Income | 16.20M | 112.40M | 89.70M | -18.20M | -89.70M | 26.00M | -1.50M | 87.90M | 68.70M | 29.90M | 50.40M | 53.40M | 170.70M | 81.10M | 111.60M | 34.60M | 179.50M | 95.60M | 107.60M | 99.70M | 90.50M | 90.10M | 153.30M | 57.10M | 80.40M | 58.90M | 38.10M | 1.00M | 46.70M | 62.30M |
Income Tax Expenses | 4.10M | 25.90M | 8.70M | -7.30M | -46.00M | 10.40M | 3.50M | 35.40M | 24.70M | 14.40M | 6.10M | 17.60M | 62.00M | 37.50M | 52.90M | 21.40M | 68.90M | 34.70M | 39.00M | 35.40M | 32.10M | 31.50M | 54.60M | 20.80M | 29.00M | 22.10M | 14.50M | 600.00K | 14.80M | 23.70M |
Net Income | 12.10M | 86.50M | 81.00M | -10.90M | -43.70M | 15.60M | -5.00M | 52.30M | 40.50M | 294.60M | 44.40M | 31.10M | 102.40M | 39.40M | 56.10M | -14.30M | -17.20M | 60.90M | 68.60M | 64.30M | 58.40M | 58.60M | 93.50M | 36.30M | 51.40M | 36.80M | 23.60M | 400.00K | 31.90M | 38.60M |
Interest Expenses | 1.90M | -6.10M | 2.90M | 6.20M | 3.00M | 3.40M | 2.00M | 2.40M | 2.20M | 3.80M | 7.50M | 15.70M | 16.50M | 17.10M | 17.80M | 24.20M | 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 | 29.60M | 33.80M | 34.50M | 34.30M | 34.60M | 35.20M | 35.02M | 34.69M | 34.09M | 32.69M | 31.98M | 31.80M | 31.20M | 33.10M | 36.50M | 38.70M | 38.70M | 42.59M | 41.58M | 39.94M | 39.46M | 39.07M | 36.67M | 34.57M | 33.49M | 32.71M | 32.33M | 32.80M | 32.39M | 31.13M |
Diluted Shares Outstanding | 30.40M | 34.70M | 35.60M | 34.30M | 34.60M | 35.80M | 35.02M | 35.43M | 34.90M | 33.39M | 32.53M | 32.40M | 31.70M | 33.60M | 36.80M | 39.20M | 39.20M | 42.89M | 42.09M | 40.70M | 40.00M | 40.14M | 39.29M | 35.94M | 34.73M | 33.45M | 32.55M | 32.80M | 34.68M | 32.44M |
EBITDA | 126.70M | 161.00M | 160.40M | 49.60M | 85.40M | 97.90M | 66.50M | 152.50M | 106.70M | 361.10M | 120.70M | 133.00M | 249.70M | 154.10M | 186.30M | 136.80M | 162.50M | 221.40M | 241.20M | 230.50M | 223.10M | 197.20M | 234.90M | 168.30M | 151.80M | 132.50M | 103.00M | 59.40M | 89.20M | 86.30M |
EBITDA Margin | 7.97% | 9.45% | 9.76% | 3.81% | 5.74% | 5.92% | 4.08% | 8.76% | 6.38% | 22.07% | 6.62% | 7.42% | 11.62% | 8.08% | 9.74% | 7.40% | 7.37% | 10.16% | 10.56% | 11.08% | 9.99% | 10.07% | 12.25% | 8.58% | 10.82% | 11.47% | 9.73% | 6.15% | 9.61% | 11.51% |
EBIT | 18.10M | 106.30M | 92.60M | -12.00M | -86.70M | 29.40M | 500.00K | 90.10M | 67.40M | 312.80M | 58.00M | 64.40M | 180.90M | 94.00M | 126.80M | 31.30M | 51.70M | 95.60M | 107.60M | 99.70M | 90.50M | 90.10M | 148.10M | 57.10M | 80.40M | 58.90M | 38.10M | 1.00M | 46.70M | 62.30M |
EBIT Margin | 1.14% | 6.24% | 5.64% | -0.92% | -5.83% | 1.78% | 0.03% | 5.17% | 4.03% | 19.12% | 3.18% | 3.59% | 8.42% | 4.93% | 6.63% | 1.69% | 2.34% | 4.39% | 4.71% | 4.79% | 4.05% | 4.60% | 7.73% | 2.91% | 5.73% | 5.10% | 3.60% | 0.10% | 5.03% | 8.31% |
Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |