Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.95B | 2.01B | 1.50B | 1.47B | 1.75B | 1.68B | 1.32B | 1.16B | 1.67B | 1.96B | 1.74B | 1.50B | 1.59B | 1.21B | 1.21B | 1.54B | 1.27B | 1.30B | 1.26B | 1.45B | 1.46B | 1.03B | 1.09B | 744.66M | 224.00M | 111.70M | 135.20M | 119.60M |
Cost of Revenue | 1.51B | 1.55B | 1.05B | 1.03B | 1.30B | 1.25B | 942.94M | 795.37M | 1.23B | 1.58B | 1.41B | 1.20B | 1.24B | 904.05M | 875.75M | 1.26B | 981.88M | 1.01B | 983.78M | 996.05M | 1.01B | 661.98M | 771.32M | 501.59M | 131.80M | 49.50M | 72.20M | 58.60M |
Gross Profit | 438.40M | 451.63M | 444.17M | 440.40M | 454.81M | 431.77M | 380.62M | 365.97M | 445.77M | 384.79M | 335.82M | 297.78M | 353.97M | 308.73M | 331.06M | 285.24M | 285.30M | 281.60M | 275.70M | 457.88M | 453.40M | 363.08M | 314.66M | 243.07M | 92.20M | 62.20M | 63.00M | 61.00M |
Operating Expenses | 379.39M | 378.40M | 353.01M | 348.44M | 397.45M | 381.81M | 331.53M | 299.86M | 352.73M | 305.24M | 268.57M | 252.46M | 289.36M | 250.15M | 250.94M | 281.94M | 230.19M | 304.80M | 377.48M | 413.06M | 404.79M | 336.76M | 285.41M | 212.11M | 121.10M | 54.90M | 53.60M | 51.00M |
Selling, General & Admin | 25.78M | 24.88M | 25.10M | 25.07M | 28.41M | 24.23M | 25.00M | 23.37M | 43.70M | 22.59M | 268.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 277.71M | 235.83M | 176.87M | 98.10M | 43.30M | 43.20M | 41.20M |
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 |
Other Operating Expenses | 353.61M | 353.52M | 327.91M | 323.37M | 369.03M | 7.04M | 306.53M | 276.49M | 309.02M | 282.65M | N/A | 252.46M | 289.36M | 250.15M | 250.94M | 281.94M | 230.19M | 304.80M | 377.48M | 413.06M | 404.79M | 59.05M | 49.58M | 35.24M | 23.00M | 11.60M | 10.40M | 9.80M |
Operating Income | 62.55M | 43.23M | 58.63M | 53.38M | 27.50M | 66.07M | 55.33M | 66.11M | 93.04M | 79.55M | 67.26M | 45.32M | 64.61M | 58.58M | 80.12M | 3.31M | 55.11M | -23.20M | -101.78M | 44.83M | 48.61M | 26.32M | 29.25M | 30.97M | -28.90M | 7.30M | 9.40M | 10.00M |
Other Expenses / Income | -1.98M | 5.79M | 62.78M | 23.16M | -2.34M | 18.45M | -8.06M | 12.56M | -22.65M | -18.15M | -17.43M | -2.75M | -17.55M | -14.63M | -6.68M | -16.15M | -13.81M | -30.24M | -76.46M | -49.55M | -42.99M | -38.95M | -34.46M | -29.12M | -15.50M | -300.00K | -300.00K | -7.30M |
Before Tax Income | 45.93M | 49.03M | 121.41M | 76.54M | 25.15M | 63.11M | 47.28M | 78.67M | 70.39M | 61.40M | 49.83M | 42.56M | 47.07M | 43.95M | 73.44M | -12.84M | 41.30M | -53.44M | -178.24M | -4.72M | 5.61M | -12.62M | -5.22M | 1.84M | -44.40M | N/A | N/A | 2.70M |
Income Tax Expenses | 13.98M | 13.74M | 33.67M | 20.62M | 7.52M | 7.60M | 20.38M | 33.74M | 32.84M | 25.32M | 19.92M | 16.58M | 22.72M | 15.63M | -57.60M | 566.00K | 2.00M | 477.00K | 696.00K | 1.52M | 1.50M | -1.46M | 1.50M | 492.00K | -14.80M | N/A | N/A | 100.00K |
Net Income | 31.95M | 35.29M | 87.74M | 55.92M | 17.64M | 55.51M | 25.99M | 40.40M | 34.24M | 32.89M | 27.90M | 25.99M | 24.34M | 28.32M | 131.04M | -13.41M | 38.24M | -54.26M | -25.93M | -5.86M | 212.00K | -11.17M | -5.25M | 1.35M | -29.60M | -1.00M | 2.00M | 2.60M |
Interest Expenses | 15.53M | 10.47M | 7.82M | 9.70M | 11.16M | 8.72M | 6.78M | 7.49M | 14.06M | 16.90M | 14.47M | 14.11M | 15.71M | 14.33M | 17.84M | 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 | 35.69M | 37.38M | 40.55M | 45.66M | 50.81M | 54.76M | 55.89M | 57.02M | 57.28M | 57.48M | 59.41M | 61.93M | 66.82M | 70.02M | 75.74M | 75.77M | 75.77M | 52.94M | 35.82M | 35.20M | 32.66M | 28.79M | 22.44M | 18.29M | 11.45M | 6.04M | 5.27M | 2.88M |
Diluted Shares Outstanding | 35.69M | 37.38M | 40.55M | 45.66M | 50.81M | 54.76M | 55.89M | 57.02M | 57.28M | 57.48M | 59.41M | 61.93M | 66.82M | 70.02M | 75.74M | 75.77M | 75.77M | 52.94M | 35.82M | 35.20M | 32.77M | 28.79M | 22.44M | 18.29M | 11.45M | 6.04M | 5.38M | 2.88M |
EBITDA | 96.87M | 76.78M | 93.09M | 89.00M | 61.43M | 60.41M | 82.30M | 109.40M | 107.88M | 98.34M | 81.34M | 74.70M | 83.10M | 76.70M | 113.44M | 16.28M | 71.52M | -18.93M | 12.79M | 56.65M | 57.10M | 47.87M | 41.38M | 37.09M | -21.40M | 10.60M | 12.40M | 12.50M |
EBITDA Margin | 4.96% | 3.83% | 6.22% | 6.06% | 3.50% | 3.60% | 6.22% | 9.42% | 6.44% | 5.01% | 4.67% | 4.99% | 5.22% | 6.32% | 9.40% | 1.06% | 5.64% | -1.46% | 1.02% | 3.90% | 3.90% | 4.67% | 3.81% | 4.98% | -9.55% | 9.49% | 9.17% | 10.45% |
EBIT | 61.46M | 59.50M | 129.23M | 86.25M | 36.32M | 71.82M | 53.14M | 81.62M | 81.13M | 75.11M | 62.29M | 56.67M | 62.78M | 58.28M | 91.28M | -12.84M | 40.24M | -53.79M | -25.23M | -4.34M | 1.71M | -12.62M | -3.75M | 1.84M | -44.40M | -1.00M | 2.00M | 2.70M |
EBIT Margin | 3.15% | 2.97% | 8.63% | 5.88% | 2.07% | 4.28% | 4.01% | 7.03% | 4.85% | 3.83% | 3.58% | 3.78% | 3.94% | 4.81% | 7.56% | -0.83% | 3.18% | -4.15% | -2.00% | -0.30% | 0.12% | -1.23% | -0.35% | 0.25% | -19.82% | -0.90% | 1.48% | 2.26% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 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 |