Financial Year End | 2024-09-29 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-10-04 | 1997-09-28 | 1996-09-29 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.20B | 4.52B | 3.50B | 3.21B | 2.99B | 3.11B | 2.96B | 2.75B | 2.58B | 2.30B | 2.48B | 2.61B | 2.71B | 2.57B | 2.20B | 2.29B | 2.15B | 1.55B | 1.41B | 1.29B | 1.44B | 860.77M | 740.72M | 730.06M | 794.58M | 432.10M | 382.90M | 246.80M | 220.10M | 120.00M |
Cost of Revenue | 4.33B | 3.80B | 2.93B | 2.72B | 2.55B | 2.70B | 2.58B | 2.40B | 2.25B | 1.98B | 2.20B | 2.35B | 2.35B | 2.24B | 1.91B | 2.01B | 1.89B | 1.35B | 1.23B | 1.17B | 1.28B | 680.16M | 582.15M | 559.47M | 635.62M | 314.60M | 302.60M | 192.50M | 177.60M | 95.80M |
Gross Profit | 866.44M | 725.03M | 575.56M | 498.40M | 446.54M | 408.18M | 384.46M | 353.64M | 330.21M | 315.79M | 282.44M | 266.99M | 359.00M | 330.15M | 287.69M | 277.62M | 254.19M | 200.65M | 181.87M | 114.59M | 155.76M | 180.61M | 158.56M | 170.59M | 158.96M | 117.50M | 80.30M | 54.30M | 42.50M | 24.20M |
Operating Expenses | 356.02M | 305.11M | 235.11M | 222.97M | 204.62M | 200.23M | 190.12M | 177.22M | 171.99M | 170.46M | 187.30M | 199.73M | 211.88M | 183.73M | 163.21M | 155.74M | 147.79M | 114.35M | 112.38M | 228.26M | 105.58M | 87.46M | 98.14M | 121.35M | 84.71M | 62.00M | 40.50M | 29.70M | 24.80M | 12.50M |
Selling, General & Admin | 356.02M | 305.11M | 235.11M | 222.97M | 204.62M | 200.23M | 190.12M | 177.22M | 171.99M | 170.46M | 187.30M | 199.73M | 211.88M | 183.73M | 163.21M | 155.74M | 147.79M | 114.35M | 112.38M | 122.65M | 105.58M | 87.46M | 98.14M | 121.35M | 71.00M | 49.30M | 33.90M | 25.20M | 21.20M | 10.60M |
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 | N/A | 19.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -19.25M | N/A | N/A | N/A | N/A | N/A | N/A | 105.61M | N/A | N/A | N/A | N/A | 13.71M | 12.70M | 6.60M | 4.50M | 3.60M | 1.90M |
Operating Income | 500.74M | 358.11M | 340.45M | 278.70M | 241.09M | 188.76M | 190.09M | 183.34M | 135.85M | 87.68M | 153.83M | 20.22M | 166.37M | 146.42M | 124.47M | 121.89M | 106.40M | 86.30M | 69.50M | -113.67M | 50.18M | 93.15M | 60.42M | 49.24M | 74.25M | 55.50M | 39.80M | 24.60M | 17.70M | 11.70M |
Other Expenses / Income | -37.27M | 42.87M | 8.32M | -11.83M | -13.10M | -13.63M | -15.52M | -11.58M | -11.39M | -7.36M | -9.49M | -7.69M | -5.57M | -5.93M | -1.39M | -2.68M | -2.99M | -6.52M | -5.10M | -85.05M | -9.72M | -3.39M | -5.45M | -8.54M | -7.03M | -3.18M | -3.30M | N/A | -700.00K | 900.00K |
Before Tax Income | 463.47M | 400.98M | 348.77M | 266.87M | 227.99M | 175.14M | 174.56M | 171.76M | 124.47M | 80.32M | 144.34M | 12.53M | 160.80M | 140.49M | 123.09M | 119.20M | 103.41M | 79.78M | 64.40M | -124.83M | 40.46M | 83.88M | 54.97M | 40.70M | 67.22M | 52.30M | 36.50M | 24.60M | 17.00M | 12.60M |
Income Tax Expenses | 130.02M | 127.53M | 85.60M | 34.04M | 54.10M | 16.38M | 37.60M | 53.84M | 40.61M | 41.09M | 35.67M | 14.04M | 56.06M | 47.51M | 46.27M | 32.18M | 42.51M | 33.44M | 27.93M | -26.15M | 16.72M | 33.77M | 23.06M | 9.87M | 26.78M | 23.20M | 15.90M | 10.30M | 6.90M | 5.00M |
Net Income | 333.38M | 273.42M | 263.12M | 232.81M | 173.86M | 158.67M | 136.88M | 117.87M | 83.78M | 39.07M | 108.27M | -2.14M | 104.38M | 90.04M | 76.82M | 87.03M | 60.91M | 46.35M | 36.60M | -99.47M | 23.74M | -64.56M | 31.91M | 30.82M | 40.44M | 29.10M | 20.60M | 14.30M | 10.10M | 7.60M |
Interest Expenses | 44.56M | 52.44M | 11.58M | 12.75M | 14.47M | 13.63M | 15.52M | 11.58M | 11.39M | 7.36M | 10.29M | 7.69M | 5.57M | 5.93M | 1.39M | 2.68M | 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 | 267.36M | 266.01M | 268.10M | 270.39M | 271.18M | 274.93M | 278.35M | 284.56M | 290.93M | 304.56M | 321.89M | 322.72M | 316.08M | 310.26M | 307.15M | 300.68M | 294.06M | 289.74M | 286.88M | 283.68M | 279.85M | 273.83M | 269.98M | 250.01M | 243.77M | 232.24M | 218.51M | 182.40M | 220.51M | 158.33M |
Diluted Shares Outstanding | 270.04M | 268.19M | 270.81M | 273.38M | 275.11M | 279.68M | 282.99M | 289.56M | 294.83M | 307.66M | 325.73M | 322.72M | 319.67M | 313.88M | 310.44M | 304.97M | 298.16M | 292.76M | 289.46M | 283.68M | 286.44M | 278.91M | 275.43M | 260.01M | 260.01M | 247.19M | 228.05M | 194.29M | 220.51M | 163.79M |
EBITDA | 584.09M | 481.23M | 368.01M | 299.23M | 263.04M | 238.80M | 229.30M | 222.18M | 203.81M | 189.53M | 209.18M | 129.86M | 224.14M | 202.99M | 158.77M | 149.70M | 125.04M | 100.02M | 82.19M | -56.84M | 68.68M | 109.88M | 83.78M | 70.60M | 87.95M | 68.20M | 46.40M | 29.10M | 21.30M | 13.60M |
EBITDA Margin | 11.24% | 10.64% | 10.50% | 9.31% | 8.78% | 7.68% | 7.74% | 8.07% | 7.89% | 8.24% | 8.42% | 4.97% | 8.27% | 7.89% | 7.21% | 6.54% | 5.83% | 6.44% | 5.81% | -4.42% | 4.78% | 12.77% | 11.31% | 9.67% | 11.07% | 15.78% | 12.12% | 11.79% | 9.68% | 11.33% |
EBIT | 507.96M | 453.38M | 360.31M | 279.60M | 242.44M | 188.67M | 190.01M | 183.30M | 135.78M | 87.53M | 154.23M | 19.58M | 166.01M | 143.48M | 124.47M | 121.89M | 103.41M | 79.79M | 64.54M | -125.62M | 40.46M | -30.79M | 54.97M | 40.70M | 67.22M | 52.30M | 36.50M | 24.60M | 17.00M | 12.60M |
EBIT Margin | 9.77% | 10.02% | 10.28% | 8.70% | 8.09% | 6.07% | 6.41% | 6.66% | 5.26% | 3.81% | 6.21% | 0.75% | 6.12% | 5.58% | 5.65% | 5.33% | 4.82% | 5.13% | 4.56% | -9.77% | 2.81% | -3.58% | 7.42% | 5.57% | 8.46% | 12.10% | 9.53% | 9.97% | 7.72% | 10.50% |
Financial Year End | 2024-09-29 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-10-04 | 1997-09-28 | 1996-09-29 | 1995-09-30 |