Financial Year End | 2024-08-03 | 2023-07-29 | 2023-04-29 | 2022-07-30 | 2021-07-31 | 2020-08-01 | 2019-08-03 | 2018-07-28 | 2017-07-29 | 2016-07-30 | 2015-08-01 | 2014-08-02 | 2013-08-03 | 2012-07-28 | 2011-07-30 | 2010-07-31 | 2009-08-01 | 2008-07-31 | 2007-07-28 | 2006-07-29 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.98B | 30.27B | 7.51B | 28.93B | 26.95B | 26.51B | 21.39B | 10.23B | 9.27B | 8.47B | 8.18B | 6.79B | 6.06B | 5.24B | 4.53B | 3.76B | 3.46B | 3.37B | 2.75B | 2.43B | 2.06B | 1.67B | 1.38B | 1.18B | 1.02B | 908.69M | 857.00M | 728.90M | 421.70M |
Cost of Revenue | 26.78B | 26.14B | 6.51B | 24.75B | 23.01B | 22.64B | 18.60B | 8.70B | 7.85B | 7.19B | 6.92B | 5.67B | 5.04B | 4.32B | 3.71B | 3.06B | 2.79B | 2.73B | 2.25B | 1.97B | 1.66B | 1.34B | 1.10B | 944.78M | 818.04M | 728.14M | 672.20M | 573.70M | 331.20M |
Gross Profit | 4.20B | 4.13B | 1.00B | 4.18B | 3.94B | 3.87B | 2.79B | 1.52B | 1.43B | 1.28B | 1.26B | 1.13B | 1.02B | 916.00M | 825.00M | 696.93M | 661.00M | 633.89M | 509.00M | 466.00M | 395.05M | 330.46M | 280.19M | 230.62M | 198.79M | 180.55M | 184.80M | 155.20M | 90.50M |
Operating Expenses | 4.10B | 3.94B | 967.00M | 3.83B | 3.59B | 3.54B | 2.63B | 1.28B | 1.20B | 1.06B | 1.02B | 917.00M | 840.00M | 761.00M | 695.00M | 582.03M | 551.00M | 541.41M | 416.00M | 386.00M | 322.35M | 271.97M | 238.60M | 190.23M | 168.36M | 174.27M | 154.10M | 122.10M | 72.00M |
Selling, General & Admin | 3.73B | -29.00M | N/A | -40.00M | -85.00M | -39.18M | 2.72B | N/A | N/A | N/A | N/A | N/A | N/A | 755.74M | 688.86M | N/A | N/A | 541.41M | 415.34M | 385.40M | 321.69M | 270.67M | 236.78M | 190.05M | 167.32M | 166.67M | 144.90M | 116.00M | 67.60M |
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 |
Other Operating Expenses | 17.00M | 2.00M | 967.00M | 3.83B | 3.59B | 3.54B | 2.63B | 1.28B | 1.20B | 1.06B | 1.02B | 917.00M | 840.00M | 5.26M | 6.14M | 582.03M | 551.00M | N/A | 663.00K | 596.00K | 660.00K | 1.31M | 1.82M | 180.00K | 1.04M | 7.60M | 9.20M | 6.10M | 4.40M |
Operating Income | 8.00M | 120.00M | 33.00M | 423.00M | 439.00M | 376.07M | 190.98M | 227.22M | 226.03M | 224.11M | 241.96M | 211.00M | 185.00M | 155.00M | 130.00M | 114.90M | 110.00M | 92.48M | 93.00M | 80.00M | 72.70M | 58.48M | 41.59M | 40.39M | 30.43M | 6.27M | 30.70M | 33.10M | 18.50M |
Other Expenses / Income | -86.00M | -36.00M | -26.00M | -113.00M | -256.00M | -720.53M | -626.27M | -14.48M | -11.60M | -15.89M | -12.19M | -4.00M | -11.00M | -4.00M | -4.00M | -2.90M | -10.00M | -15.28M | -11.00M | -11.00M | -5.65M | -6.05M | -8.18M | -11.71M | -8.17M | -8.30M | -7.10M | -8.40M | -2.80M |
Before Tax Income | -137.00M | 7.00M | 7.00M | 310.00M | 183.00M | -344.45M | -435.29M | 212.75M | 214.42M | 208.22M | 229.77M | 207.00M | 174.00M | 151.00M | 126.00M | 112.00M | 100.00M | 77.20M | 82.00M | 69.00M | 67.05M | 52.44M | 33.41M | 28.68M | 22.26M | -2.03M | 23.60M | 24.70M | 15.70M |
Income Tax Expenses | -27.00M | -23.00M | -1.00M | 56.00M | 34.00M | -90.44M | -84.61M | 47.08M | 84.27M | 82.46M | 91.03M | 81.93M | 66.26M | 59.44M | 49.76M | 43.68M | 41.00M | 28.72M | 32.06M | 26.12M | 25.48M | 20.45M | 13.19M | 11.47M | 8.91M | -802.00K | 10.10M | 11.60M | 6.40M |
Net Income | -112.00M | 24.00M | 7.00M | 248.00M | 149.00M | -254.01M | -350.68M | 165.67M | 130.16M | 125.77M | 138.73M | 125.00M | 108.00M | 91.00M | 77.00M | 68.32M | 59.00M | 48.48M | 50.00M | 43.00M | 41.57M | 31.99M | 20.22M | 17.21M | 13.36M | -1.23M | 13.50M | 13.10M | 8.40M |
Interest Expenses | 146.00M | 144.00M | 35.00M | 155.00M | 204.00M | 191.61M | 179.96M | 16.47M | 17.11M | 16.26M | 14.50M | 7.75M | 5.90M | 4.73M | 5.00M | 5.84M | 9.91M | 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 | 59.30M | 59.20M | 59.40M | 58.00M | 60.00M | 53.78M | 51.18M | 50.53M | 50.57M | 50.31M | 50.02M | 49.60M | 49.22M | 48.77M | 47.46M | 43.18M | 42.85M | 42.69M | 42.45M | 41.68M | 40.64M | 39.47M | 38.47M | 37.87M | 36.96M | 36.53M | 36.39M | 34.93M | 23.40M |
Diluted Shares Outstanding | 59.30M | 60.70M | 60.40M | 61.00M | 60.00M | 53.80M | 51.20M | 50.84M | 50.77M | 50.31M | 50.02M | 49.60M | 49.22M | 48.77M | 47.46M | 43.42M | 42.85M | 42.85M | 42.45M | 41.68M | 41.61M | 41.02M | 39.45M | 38.67M | 37.64M | 36.53M | 37.07M | 35.60M | 23.40M |
EBITDA | 431.00M | 493.00M | 33.00M | 684.00M | 724.00M | 657.61M | 437.81M | 332.86M | 317.59M | 295.49M | 308.07M | 263.44M | 222.56M | 194.74M | 167.06M | 145.33M | 136.94M | 99.74M | 100.44M | 86.22M | 80.62M | 64.10M | 43.74M | 36.89M | 30.17M | 5.57M | 32.80M | 30.80M | 19.20M |
EBITDA Margin | 1.39% | 1.63% | 0.44% | 2.36% | 2.69% | 2.48% | 2.05% | 3.25% | 3.42% | 3.49% | 3.76% | 3.88% | 3.67% | 3.72% | 3.69% | 3.87% | 3.96% | 2.96% | 3.65% | 3.54% | 3.91% | 3.84% | 3.17% | 3.14% | 2.97% | 0.61% | 3.83% | 4.23% | 4.55% |
EBIT | 7.00M | 145.00M | 41.00M | 459.00M | 387.00M | -152.85M | -255.33M | 229.22M | 231.54M | 224.48M | 244.27M | 214.68M | 180.16M | 155.18M | 131.76M | 117.85M | 109.91M | 77.20M | 82.06M | 69.12M | 67.05M | 52.44M | 33.41M | 28.68M | 22.26M | -2.03M | 23.60M | 24.70M | 14.80M |
EBIT Margin | 0.02% | 0.48% | 0.55% | 1.59% | 1.44% | -0.58% | -1.19% | 2.24% | 2.50% | 2.65% | 2.98% | 3.16% | 2.97% | 2.96% | 2.91% | 3.14% | 3.18% | 2.29% | 2.98% | 2.84% | 3.26% | 3.14% | 2.42% | 2.44% | 2.19% | -0.22% | 2.75% | 3.39% | 3.51% |
Financial Year End | 2024-08-03 | 2023-07-29 | 2023-04-29 | 2022-07-30 | 2021-07-31 | 2020-08-01 | 2019-08-03 | 2018-07-28 | 2017-07-29 | 2016-07-30 | 2015-08-01 | 2014-08-02 | 2013-08-03 | 2012-07-28 | 2011-07-30 | 2010-07-31 | 2009-08-01 | 2008-07-31 | 2007-07-28 | 2006-07-29 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |