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 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.26B | 3.79B | 3.53B | 3.15B | 3.05B | 3.87B | 3.85B | 3.57B | 3.54B | 3.22B | 2.91B | 2.88B | 3.02B | 2.67B | 2.11B | 1.85B | 2.18B | 1.99B | 1.67B | 1.47B | 1.19B | 991.19M | 841.89M | 630.74M | 497.42M | 297.70M | 182.80M | 93.90M | 55.70M | 34.20M |
Cost of Revenue | 2.89B | 3.34B | 3.10B | 2.80B | 2.69B | 3.42B | 3.41B | 3.18B | 3.18B | 2.89B | 2.61B | 2.58B | 2.71B | 2.39B | 1.90B | 1.64B | 1.95B | 1.78B | 1.50B | 1.32B | 1.06B | 879.31M | 750.31M | 556.92M | 441.19M | 262.80M | 158.60M | 81.00M | 47.70M | 29.40M |
Gross Profit | 372.11M | 449.24M | 426.52M | 350.72M | 355.57M | 452.57M | 436.12M | 383.60M | 355.44M | 327.09M | 301.10M | 292.87M | 302.02M | 274.31M | 218.93M | 208.85M | 227.62M | 210.67M | 168.35M | 149.73M | 131.78M | 111.88M | 91.58M | 73.83M | 56.24M | 34.90M | 24.20M | 12.90M | 8.00M | 4.80M |
Operating Expenses | 277.43M | 313.35M | 304.36M | 279.46M | 293.12M | 347.41M | 331.44M | 290.15M | 257.27M | 222.98M | 192.49M | 191.22M | 188.39M | 161.20M | 143.15M | 134.73M | 133.65M | 135.34M | 104.76M | 90.98M | 82.52M | 71.36M | 59.77M | 45.03M | 33.36M | 22.60M | 16.50M | 8.40M | 5.30M | 3.20M |
Selling, General & Admin | 277.43M | 285.69M | 275.44M | 247.44M | 260.14M | 314.52M | 297.48M | 265.18M | 257.27M | 222.98M | 192.49M | 191.22M | 188.39M | 161.20M | 143.15M | 134.73M | 133.65M | 135.34M | 104.76M | 90.98M | 82.52M | 71.36M | 58.93M | 44.86M | 30.68M | 21.40M | 15.60M | 7.90M | 5.00M | 3.10M |
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 | -988.00K | -1.66M | 28.91M | 32.02M | 32.99M | 32.89M | -1.28M | 24.97M | 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 | 840.00K | 170.00K | 2.68M | 1.20M | 900.00K | 500.00K | 300.00K | 100.00K |
Operating Income | 94.68M | 135.89M | 122.17M | 61.48M | 67.86M | 89.96M | 67.64M | 88.24M | 98.17M | 104.11M | 108.61M | 101.66M | 113.64M | 113.11M | 75.78M | 74.12M | 93.97M | 75.33M | 63.59M | 58.75M | 49.26M | 40.52M | 31.81M | 28.80M | 22.87M | 12.30M | 7.70M | 4.50M | 2.70M | 1.60M |
Other Expenses / Income | 5.16M | -1.66M | -3.54M | -3.95M | -139.63M | -12.06M | -38.32M | 13.26M | -2.16M | -4.20M | 14.50M | -48.63M | -2.42M | -1.22M | -35.00K | 1.54M | -3.75M | -6.66M | -1.51M | -798.00K | -437.00K | -1.90M | -1.43M | -2.24M | -639.00K | -400.00K | -200.00K | -400.00K | 400.00K | 900.00K |
Before Tax Income | 99.84M | 121.85M | 118.62M | 57.53M | -71.78M | 77.91M | 60.92M | 101.50M | 96.01M | 99.91M | 123.11M | 53.03M | 111.21M | 111.89M | 75.74M | 75.65M | 90.22M | 68.67M | 62.08M | 57.95M | 48.82M | 38.62M | 30.38M | 26.56M | 22.23M | 11.90M | 7.50M | 4.10M | 3.10M | 2.50M |
Income Tax Expenses | 22.78M | 33.76M | 29.93M | 12.15M | 7.45M | 20.31M | 27.77M | 32.25M | 32.39M | 34.49M | 41.32M | 18.36M | 36.92M | 38.36M | 26.93M | 27.97M | 34.59M | 25.99M | 21.75M | 21.93M | 18.70M | 16.05M | 11.27M | 10.09M | 8.45M | 4.40M | 2.70M | 1.60M | 1.20M | 1.00M |
Net Income | 77.06M | 89.81M | 88.80M | 45.39M | -79.23M | 57.60M | 33.15M | 69.25M | 63.62M | 65.42M | 81.79M | 34.66M | 74.29M | 73.52M | 48.81M | 47.69M | 55.63M | 42.63M | 40.11M | 35.73M | 29.98M | 22.57M | 19.94M | 16.46M | 13.79M | 7.50M | 4.80M | 2.50M | 1.90M | 1.50M |
Interest Expenses | 13.03M | 19.79M | 6.52M | 6.93M | 12.22M | 13.38M | 9.15M | 3.21M | 2.12M | 1.80M | 731.00K | 775.00K | 1.64M | 1.72M | 1.47M | 2.18M | 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 | 24.87M | 25.14M | 25.50M | 25.42M | 25.38M | 25.64M | 25.52M | 25.32M | 26.47M | 28.56M | 28.34M | 27.77M | 27.36M | 26.87M | 26.61M | 26.45M | 26.10M | 25.77M | 25.49M | 25.25M | 24.97M | 24.03M | 23.05M | 22.73M | 22.22M | 21.84M | 19.33M | 12.50M | 14.55M | 8.50M |
Diluted Shares Outstanding | 25.22M | 25.36M | 25.76M | 25.52M | 25.38M | 25.73M | 25.62M | 25.52M | 26.69M | 28.80M | 28.60M | 27.99M | 27.75M | 27.25M | 26.87M | 26.59M | 26.45M | 26.21M | 26.14M | 26.02M | 25.90M | 24.70M | 24.86M | 24.50M | 23.88M | 22.64M | 20.14M | 13.33M | 14.55M | 8.50M |
EBITDA | 122.72M | 170.25M | 155.03M | 107.75M | 103.19M | 139.38M | 141.09M | 129.68M | 115.29M | 113.70M | 131.21M | 62.26M | 122.77M | 120.27M | 83.28M | 84.61M | 97.34M | 75.54M | 67.62M | 63.16M | 54.03M | 43.65M | 35.87M | 30.99M | 24.91M | 13.10M | 8.40M | 4.60M | 3.40M | 2.60M |
EBITDA Margin | 3.76% | 4.49% | 4.39% | 3.42% | 3.39% | 3.60% | 3.67% | 3.63% | 3.26% | 3.53% | 4.50% | 2.16% | 4.07% | 4.51% | 3.94% | 4.58% | 4.47% | 3.80% | 4.06% | 4.30% | 4.53% | 4.40% | 4.26% | 4.91% | 5.01% | 4.40% | 4.60% | 4.90% | 6.10% | 7.60% |
EBIT | 112.87M | 143.35M | 125.25M | 64.46M | -59.55M | 91.29M | 70.07M | 104.71M | 98.13M | 101.70M | 123.84M | 53.80M | 112.85M | 113.61M | 77.21M | 77.83M | 90.22M | 68.61M | 61.86M | 57.66M | 48.68M | 38.62M | 31.21M | 26.56M | 22.23M | 11.90M | 7.50M | 4.10M | 3.10M | 2.50M |
EBIT Margin | 3.46% | 3.78% | 3.55% | 2.05% | -1.95% | 2.36% | 1.82% | 2.93% | 2.77% | 3.16% | 4.25% | 1.87% | 3.74% | 4.26% | 3.65% | 4.21% | 4.15% | 3.45% | 3.71% | 3.92% | 4.08% | 3.90% | 3.71% | 4.21% | 4.47% | 4.00% | 4.10% | 4.37% | 5.57% | 7.31% |
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 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |