| Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-04-01 | 2016-02-27 | 2015-02-28 | 2014-03-01 | 2013-02-28 | 2012-02-29 | 2011-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 847.78M | 1.05B | 1.09B | 990.09M | 915.95M | 895.09M | 857.23M | 819.93M | 794.63M | 781.87M | 748.54M | 706.76M | 633.62M | 568.82M |
| Cost of Revenue | 359.01M | 446.30M | 457.88M | 419.61M | 382.49M | 371.41M | 360.17M | 343.86M | 331.08M | 323.80M | 308.75M | 291.15M | 266.36M | 235.29M |
| Gross Profit | 488.76M | 600.96M | 636.24M | 570.48M | 533.47M | 523.68M | 497.06M | 476.07M | 463.55M | 458.07M | 439.78M | 415.61M | 367.26M | 333.52M |
| Operating Expenses | 593.50M | 530.72M | 510.83M | 471.46M | 490.72M | 472.43M | 462.70M | 434.97M | 438.63M | 414.58M | 408.02M | 369.48M | 326.51M | 295.57M |
| Selling, General & Admin | 441.36M | 489.81M | 475.85M | 434.59M | 443.47M | 433.84M | 413.75M | 389.94M | 395.37M | 374.16M | 369.41M | 331.38M | 293.67M | 269.47M |
| Research & Development | 11.01M | 7.61M | 4.82M | 4.12M | 4.98M | 4.37M | 4.35M | 3.50M | 3.55M | 2.99M | 2.76M | N/A | N/A | N/A |
| Other Operating Expenses | 141.14M | 40.91M | 34.98M | 36.87M | 47.25M | -177.00K | -5.73M | -1.06M | 43.26M | -1.13M | -1.58M | -987.00K | -193.00K | 26.10M |
| Operating Income | -104.73M | 70.24M | 125.45M | 99.00M | 42.74M | 51.32M | 34.09M | 41.04M | 24.86M | 46.97M | 31.03M | 24.14M | -6.63M | -14.92M |
| Other Expenses / Income | -20.67M | -16.17M | -12.76M | -18.16M | -21.54M | -29.36M | -27.38M | -16.69M | -16.81M | -17.11M | -22.41M | -50.71M | -74.26M | -80.14M |
| Before Tax Income | -125.41M | -143.77M | 112.69M | 80.84M | 21.20M | 21.96M | 6.71M | 24.36M | 8.05M | 29.87M | 8.61M | -4.58M | -32.05M | -40.92M |
| Income Tax Expenses | -22.12M | 15.09M | 30.98M | 22.56M | 6.71M | 281.00K | -12.72M | 9.40M | 2.91M | 7.19M | 447.00K | -4.45M | -1.37M | 4.13M |
| Net Income | -103.29M | -158.86M | 81.72M | 58.28M | 14.49M | 21.68M | 19.43M | 14.95M | 5.14M | 22.67M | 8.17M | -130.00K | -30.67M | -45.05M |
| Interest Expenses | 20.67M | 16.17M | 12.76M | 17.27M | 21.54M | 27.27M | 25.01M | 16.69M | 16.81M | 17.11M | 21.18M | 21.39M | 25.42M | 26.01M |
| Basic Shares Outstanding | 3.30M | 3.30M | 3.30M | 3.24M | 3.25M | 3.21M | 3.20M | 3.20M | 3.20M | 3.20M | 1.20M | 3.07M | 3.07M | 3.07M |
| Diluted Shares Outstanding | 3.30M | 3.30M | 3.35M | 3.31M | 3.26M | 3.23M | 3.21M | 3.20M | 3.20M | 3.23M | 1.20M | 3.07M | 3.07M | 3.07M |
| EBITDA | -60.40M | -88.69M | 159.74M | 132.84M | 81.38M | 85.54M | 69.64M | 78.17M | 59.09M | 74.50M | 62.12M | 46.36M | 20.82M | 9.44M |
| EBITDA Margin | -7.12% | -8.47% | 14.60% | 13.42% | 8.88% | 9.56% | 8.12% | 9.53% | 7.44% | 9.53% | 8.30% | 6.56% | 3.29% | 1.66% |
| EBIT | -104.73M | -127.59M | 125.45M | 98.11M | 42.74M | 49.24M | 31.72M | 41.04M | 24.86M | 46.97M | 29.80M | 16.81M | -6.63M | -14.92M |
| EBIT Margin | -12.35% | -12.18% | 11.47% | 9.91% | 4.67% | 5.50% | 3.70% | 5.01% | 3.13% | 6.01% | 3.98% | 2.38% | -1.05% | -2.62% |
| Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-04-01 | 2016-02-27 | 2015-02-28 | 2014-03-01 | 2013-02-28 | 2012-02-29 | 2011-02-28 |