Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-21 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 524.98M | 616.56M | 585.65M | 530.84M | 590.62M | 544.54M | 529.62M | 510.23M | 528.74M | 606.24M | 596.45M | 566.32M | 526.26M | 476.67M | 426.75M | 383.32M | 334.48M | 282.72M | 236.14M | 206.12M | 175.21M | 151.18M | 131.14M | 112.28M | 99.26M | 86.30M | 78.10M | 71.00M | 66.30M | 54.60M |
Cost of Revenue | -37.34M | 259.46M | 186.21M | 86.24M | 181.73M | 148.43M | 8.33M | 7.41M | 7.03M | 118.83M | 126.58M | 114.32M | 35.56B | 33.06B | 30.71B | 28.03B | 24.06B | 20.28B | 17.03B | 15.02B | 12.45B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 562.32M | 357.09M | 399.44M | 444.60M | 408.89M | 396.12M | 521.29M | 502.82M | 521.71M | 487.41M | 469.88M | 452.00M | -35.04B | -32.59B | -30.28B | -27.65B | -23.73B | -20.00B | -16.79B | -14.81B | -12.27B | 151.18M | 131.14M | 112.28M | 99.26M | 86.30M | 78.10M | 71.00M | 66.30M | 54.60M |
Operating Expenses | 264.38M | 285.57B | -443.30M | -388.43M | -528.36M | -455.46M | -428.41M | 260.25M | 262.11M | 292.05M | 281.25M | 265.63M | 274.91B | 250.57B | 12.84B | 13.07B | 12.65B | 10.28B | 8.59B | 7.79B | 7.09B | -115.33M | -101.11M | -88.01M | -77.53M | -75.40M | -66.10M | -58.90M | -50.10M | -41.10M |
Selling, General & Admin | 214.60M | 222.90M | 240.08M | 240.55M | 287.38M | 245.47M | 252.67M | 224.73M | 224.15M | 268.94M | 259.70M | 248.07M | 225.12M | 204.45M | 157.25M | 146.05M | 132.13M | 113.10M | 93.41M | 81.15M | 69.79M | 61.29M | 53.38M | 47.85M | 43.43M | 41.20M | 37.10M | 43.20M | 36.60M | 29.60M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -268.56M | -683.38M | -628.98M | -815.73M | -700.93M | -681.09M | -260.25M | -262.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -176.62M | -154.49M | -135.86M | -120.96M | -116.60M | -103.20M | -102.10M | -86.70M | -70.70M |
Operating Income | 151.65M | 77.61M | 105.67M | 111.40M | 35.89M | 71.15M | 101.20M | 114.00M | 136.00M | 176.03M | 170.24M | 166.29M | 159.87M | 143.25M | 119.44M | 97.62M | 87.72M | 77.17M | 61.59M | 53.86M | 45.42M | 35.85M | 30.03M | 24.27M | 21.73M | 10.90M | 12.00M | 12.10M | 16.20M | 13.50M |
Other Expenses / Income | -52.24M | -49.74M | -38.89M | -34.02M | N/A | -19.46M | N/A | -131.00 | N/A | N/A | N/A | N/A | 159.71B | 143.10B | 119.32B | -31.00 | N/A | N/A | -35.00 | N/A | -114.20B | -8.52M | -9.24M | -11.69M | -9.06M | -8.40M | -8.50M | -8.70M | -7.30M | -7.60M |
Before Tax Income | 99.41M | 27.15M | 65.58M | 111.40M | 34.91M | 89.88M | 101.20M | 114.00M | 136.00M | 176.03M | 170.24M | 166.29M | 159.87M | 143.25M | 119.44M | 97.62M | 87.72M | 77.17M | 61.59M | 53.86M | 45.42M | 35.85M | 30.03M | 24.27M | 21.73M | 10.90M | 12.00M | 12.10M | 16.20M | 13.50M |
Income Tax Expenses | 22.06M | 5.91M | 11.66M | 23.12M | 6.75M | 15.98M | 47.51M | 40.40M | 49.81M | 65.20M | 63.64M | 62.20M | 59.18M | 52.00M | 45.78M | 36.92M | 34.72M | 29.27M | 23.08M | 19.87M | 16.65M | 12.99M | 10.70M | 8.67M | 7.56M | 3.60M | 3.90M | 4.00M | 5.60M | 4.90M |
Net Income | 77.35M | 21.23M | 53.92M | 88.28M | 28.16M | 73.90M | 53.69M | 73.60M | 86.19M | 110.83M | 106.61M | 104.09M | 100.69M | 91.25M | 73.66M | 60.70M | 53.00M | 47.90M | 38.51M | 33.99M | 28.77M | 22.86M | 19.34M | 15.60M | 14.17M | 7.30M | 8.10M | 8.10M | 10.60M | 8.60M |
Interest Expenses | 48.23M | 50.46M | 33.42M | 25.70M | 25.90M | 17.93M | 19.09M | 21.50M | 26.85M | 23.30M | 21.20M | 17.39M | 13.90M | 14.77M | 13.88M | 10.39M | 11.57M | 9.60M | 7.14M | 4.64M | 3.94M | 4.49M | 5.41M | 8.26M | 6.02M | 5.50M | 5.50M | 4.30M | 3.60M | 3.60M |
Basic Shares Outstanding | 5.75M | 5.75M | 6.07M | 6.49M | 7.69M | 8.99M | 8.79M | 8.71M | 8.64M | 8.97M | 10.26M | 12.17M | 13.90M | 15.71M | 16.25M | 16.24M | 17.04M | 18.02M | 18.49M | 18.76M | 18.09M | 17.86M | 18.79M | 18.67M | 19.00M | 19.01M | 18.96M | 19.49M | 21.65M | 20.98M |
Diluted Shares Outstanding | 5.86M | 5.90M | 6.36M | 6.67M | 7.95M | 9.20M | 8.96M | 8.78M | 8.81M | 9.32M | 11.74M | 13.21M | 15.29M | 16.21M | 16.55M | 16.46M | 17.37M | 18.39M | 19.10M | 19.56M | 19.35M | 18.30M | 19.34M | 18.84M | 19.16M | 19.21M | 19.17M | 19.83M | 21.70M | 20.98M |
EBITDA | 158.53M | 88.52M | 110.68M | 149.52M | 47.07M | 98.01M | 105.18M | 121.41M | 144.92M | 183.29M | 177.58M | 174.10M | 167.75M | 150.35M | 126.35M | 105.61M | 90.99M | 83.49M | 66.85M | 58.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 30.20% | 14.36% | 18.90% | 28.17% | 7.97% | 18.00% | 19.86% | 23.79% | 27.41% | 30.23% | 29.77% | 30.74% | 31.87% | 31.54% | 29.61% | 27.55% | 27.20% | 29.53% | 28.31% | 28.42% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 147.64M | 77.61M | 99.00M | 137.10M | 60.81M | 107.81M | 120.29M | 135.50M | 162.85M | 199.33M | 191.44M | 183.69M | 173.77M | 158.02M | 133.32M | 108.01M | 99.29M | 86.77M | 68.73M | 58.50M | 49.36M | 40.34M | 35.45M | 32.53M | 27.74M | 16.40M | 17.50M | 16.40M | 19.80M | 17.10M |
EBIT Margin | 28.12% | 12.59% | 16.91% | 25.83% | 10.30% | 19.80% | 22.71% | 26.56% | 30.80% | 32.88% | 32.10% | 32.43% | 33.02% | 33.15% | 31.24% | 28.18% | 29.68% | 30.69% | 29.11% | 28.38% | 28.17% | 26.69% | 27.03% | 28.97% | 27.95% | 19.00% | 22.41% | 23.10% | 29.86% | 31.32% |
Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-21 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |