| Financial Year End | 2024-09-27 | 2023-09-29 | 2022-09-30 | 2021-10-01 | 2020-10-02 | 2019-09-27 | 2018-09-28 | 2017-09-29 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 811.00M | 893.40M | 859.40M | 818.10M | 738.30M | 780.60M | 773.40M | 698.10M | 620.10M | 632.30M | 685.20M | 669.80M |
| Cost of Revenue | 554.10M | 603.10M | 575.90M | 546.60M | 548.10M | 523.90M | 519.50M | 444.60M | 371.70M | 381.70M | 406.60M | 401.70M |
| Gross Profit | 256.90M | 290.30M | 283.50M | 271.50M | 190.20M | 256.70M | 253.90M | 253.50M | 248.40M | 250.60M | 278.60M | 268.10M |
| Operating Expenses | 224.80M | 213.20M | 195.30M | 197.40M | 221.10M | 206.20M | 209.40M | 169.80M | 139.30M | 123.10M | 102.60M | 99.30M |
| Selling, General & Admin | 137.80M | 128.40M | 118.30M | 125.50M | 142.20M | 128.10M | 126.40M | 102.50M | 85.80M | 72.70M | 62.60M | 63.40M |
| Research & Development | 87.00M | 84.80M | 77.00M | 71.90M | 78.90M | 78.10M | 83.00M | 67.30M | 53.50M | 50.40M | 40.00M | 35.90M |
| Other Operating Expenses | N/A | N/A | -4.30M | -3.50M | -6.80M | -3.20M | 2.70M | 3.20M | -900.00K | 500.00K | -400.00K | 200.00K |
| Operating Income | 32.10M | 77.10M | 50.70M | 33.40M | -30.90M | 8.20M | 44.50M | 83.70M | 109.10M | 127.50M | 176.00M | 168.80M |
| Other Expenses / Income | -27.10M | -45.80M | -43.70M | -45.50M | -38.90M | -24.20M | -18.80M | -8.90M | -4.10M | 100.00K | -1.80M | 2.50M |
| Before Tax Income | 5.00M | 31.30M | 44.50M | 28.60M | -71.80M | 21.50M | 25.70M | 74.80M | 105.00M | 127.60M | 174.20M | 171.30M |
| Income Tax Expenses | 52.20M | -17.40M | 13.70M | 10.70M | -15.20M | 5.70M | -2.60M | 22.80M | 36.00M | 46.80M | 64.10M | 61.70M |
| Net Income | -47.70M | 48.20M | 30.30M | 17.40M | -56.60M | 15.50M | 27.50M | 51.60M | 68.50M | 80.00M | 110.10M | 109.60M |
| Interest Expenses | 31.10M | 29.30M | 39.80M | 42.10M | 31.40M | 21.10M | 21.70M | 12.30M | 1.90M | 1.20M | 900.00K | 400.00K |
| Basic Shares Outstanding | 40.80M | 40.30M | 39.80M | 39.30M | 38.80M | 38.20M | 37.90M | 37.60M | 38.20M | 38.20M | 38.20M | 38.20M |
| Diluted Shares Outstanding | 40.80M | 50.30M | 41.60M | 40.30M | 38.80M | 38.60M | 38.40M | 38.00M | 38.40M | 38.40M | 38.40M | 38.40M |
| EBITDA | 67.20M | 110.30M | 123.60M | 112.40M | -1.70M | 83.90M | 89.70M | 111.10M | 122.20M | 141.10M | 185.20M | 180.60M |
| EBITDA Margin | 8.29% | 12.35% | 14.38% | 13.74% | -0.23% | 10.75% | 11.60% | 15.91% | 19.71% | 22.32% | 27.03% | 26.96% |
| EBIT | 35.60M | 60.10M | 83.80M | 70.20M | -40.40M | 42.30M | 46.60M | 86.70M | 106.40M | 128.00M | 175.10M | 171.70M |
| EBIT Margin | 4.39% | 6.73% | 9.75% | 8.58% | -5.47% | 5.42% | 6.03% | 12.42% | 17.16% | 20.24% | 25.55% | 25.63% |
| Financial Year End | 2024-09-27 | 2023-09-29 | 2022-09-30 | 2021-10-01 | 2020-10-02 | 2019-09-27 | 2018-09-28 | 2017-09-29 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |