Period Ending: |
LTM
(Last Twelve Months) |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
2004 06-30 |
2003 06-30 |
2002 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
1998 06-30 |
1997 06-30 |
1996 06-30 |
1995 06-30 |
1994 06-30 |
1993 06-30 |
1992 06-30 |
1991 06-30 |
1990 06-30 |
1989 06-30 |
1988 06-30 |
1987 06-30 |
1986 06-30 |
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Report Filing | 2025-05-08 | 2024-10-25 | 2023-10-27 | 2022-10-27 | 2021-09-10 | 2020-09-11 | 2019-09-11 | 2018-09-13 | 2017-09-28 | 2016-09-14 | 2015-09-14 | 2014-09-16 | 2013-10-09 | 2012-09-10 | 2011-09-13 | 2010-09-13 | 2009-09-14 | 2008-09-15 | 2007-09-13 | 2006-09-13 | 2005-09-13 | 2004-09-13 | 2003-10-30 | 2002-09-30 | 2001-09-28 | 2000-09-29 | 1999-09-28 | 1998-09-29 | 1997-09-29 | 1996-09-27 | 1995-09-28 | 1994-09-28 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
Revenue | 341.5 | 341.1 | 340 | 469.2 | 397.9 | 501.3 | 595.9 | 606.5 | 541.5 | 544.4 | 545.9 | 528.4 | 510 | 495.4 | 463.9 | 450.3 | 341.7 | 266.5 | 216.3 | 207.5 | 198.4 | 193.6 | 201.6 | 205.9 | 215.4 | 218.7 | 221.6 | 240.1 | 224.8 | 224.1 | 234.7 | 193.9 | 190.7 | 197.3 | 196.2 | 197.8 | 198.7 | 189.5 | 210.4 | 207.6 |
Cost of Revenue | 198.1 | 207.2 | 225.4 | 332.3 | 296.9 | 363.2 | 416.8 | 399.5 | 327.8 | 335.9 | 348.8 | 332.5 | 318.8 | 322.6 | 306.8 | 252.8 | 181.5 | 147.1 | 89.49 | 84.91 | 82.96 | 71.41 | 70.66 | 67.76 | 74.03 | 71.34 | 84.6 | 103 | 111.7 | 99.6 | 117.1 | 94.3 | 71.2 | 79.6 | 82.3 | 89.2 | 103.1 | 170.8 | 106.5 | 128.9 |
Gross Profit | 143.4 | 133.9 | 114.6 | 136.9 | 100.9 | 138.1 | 179.1 | 207 | 213.7 | 208.5 | 197 | 195.9 | 191.1 | 172.8 | 157.2 | 197.6 | 160.2 | 119.4 | 126.8 | 122.5 | 115.5 | 122.2 | 130.9 | 138.1 | 141.4 | 147.3 | 137 | 137.1 | 113.1 | 124.5 | 117.6 | 99.6 | 119.5 | 117.7 | 113.9 | 108.6 | 95.6 | 18.7 | 103.9 | 78.7 |
Operating Expenses | 152.9 | 136.1 | 135.6 | 146.3 | 112.4 | 148.1 | 195.4 | 205.9 | 171.6 | 200.3 | 193.8 | 187 | 195.2 | 197.7 | 225.6 | 236.8 | 175.4 | 130.1 | 130.8 | 125.5 | 122 | 118.4 | 107 | 99.88 | 99.28 | 98.38 | 100.2 | 96.2 | 96.4 | 95.3 | 92.4 | 90 | 89.5 | 90.2 | 85.9 | 82.3 | 76.8 | 3.9 | 73.1 | 70 |
Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General and Administrative | 148.4 | 153 | 140.7 | 154.4 | 138.4 | 164.3 | 188.6 | 202.4 | 200.1 | 192.2 | 182.9 | 190.8 | 195.1 | 192.1 | 217.8 | 236.8 | 175.4 | 130.1 | 130.8 | 125.5 | 122 | 118.4 | 107 | 99.88 | 99.28 | 92.75 | 95 | 91.2 | 91 | 89.6 | 87.7 | 84.8 | 84.3 | 84.9 | 80.7 | 78 | 73 | 0 | 64.9 | 61.7 |
Other Operating Expenses | 4.54 | -16.88 | -5.14 | -8.18 | -26.08 | -16.2 | 6.78 | 3.52 | -28.56 | 8.13 | 10.83 | -3.81 | 0.092 | 5.58 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.63 | 5.2 | 5 | 5.4 | 5.7 | 4.7 | 5.2 | 5.2 | 5.3 | 5.2 | 4.3 | 3.8 | 3.9 | 8.2 | 8.3 |
Operating Income | -9.52 | -2.25 | -20.96 | -9.35 | -11.44 | -10.01 | -16.29 | 1.12 | 42.17 | 8.18 | 3.28 | 8.92 | -4.09 | -24.87 | -68.42 | -39.19 | -15.2 | -10.64 | -4.08 | -2.96 | -6.58 | 3.76 | 23.89 | 38.21 | 42.12 | 48.97 | 36.8 | 40.9 | 16.7 | 29.2 | 25.2 | 9.6 | 30 | 27.5 | 28 | 26.3 | 18.8 | 14.8 | 30.8 | 8.7 |
Net Non-Operating Interest | -3.64 | -7.83 | -4.66 | -8.93 | -9.79 | 0 | 0 | -3.17 | -1.62 | 0.071 | -0.388 | -0.829 | -1.33 | -1.92 | -1.79 | -0.683 | 0.901 | 3.61 | 5.77 | 4.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 0 | 0 | 4.5 | 0.591 | 6.17 | 10.48 | 12 | 0.002 | 0.567 | 0.496 | 0.381 | 0.429 | 0.452 | 0.214 | 0.178 | 0.303 | 1.24 | 3.61 | 5.77 | 4.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 3.64 | 7.83 | 9.16 | 9.52 | 15.96 | 10.48 | 12 | 3.18 | 2.19 | 0.425 | 0.769 | 1.26 | 1.78 | 2.14 | 1.97 | 0.986 | 0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity & Other Income/(Expense) | -0.979 | 6.22 | -8.74 | 2.31 | -6.82 | -27.28 | -17.2 | 1.08 | -0.194 | 1.67 | -1.84 | 4.75 | -3.86 | -2.89 | 6.72 | 13.39 | -4.68 | -8.29 | 5.16 | 2.52 | -4.75 | 12.22 | 13.68 | 11.15 | 17.4 | 12.25 | 11.8 | 11.9 | 10.6 | 9.7 | 6.1 | 7.1 | 9.5 | 6 | 6.7 | 6.2 | 5 | 3.8 | 4.6 | 2.9 |
Income Before Tax | -14.14 | -3.86 | -34.36 | -15.96 | -28.06 | -37.28 | -33.48 | -0.968 | 40.35 | 9.92 | 1.05 | 12.84 | -9.29 | -29.68 | -63.48 | -26.48 | -18.99 | -15.32 | 6.85 | 4 | -11.33 | 15.98 | 37.57 | 49.36 | 59.52 | 61.22 | 48.6 | 52.8 | 27.3 | 38.9 | 31.3 | 16.7 | 39.5 | 33.5 | 34.7 | 32.5 | 23.8 | 18.6 | 35.4 | 11.6 |
Income Tax Expense | 0.221 | 0.014 | -0.325 | -0.301 | 13.6 | -0.195 | 40.11 | 17.31 | 15.95 | -80 | 0.402 | 0.705 | -0.825 | -0.347 | -9.17 | -2.53 | 14.28 | -7.4 | 0.033 | -0.751 | -5.9 | 3.29 | 13.94 | 18.79 | 23.03 | 23.64 | 19.7 | 19.4 | 10.6 | 15.5 | 11.8 | 6.4 | 15.3 | 13.3 | 13.3 | 12.7 | 9.3 | 7.4 | 17.4 | 5.3 |
Income Attributable to Non-Controlling Interest | 0 | 0 | 45.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income | -14.36 | -3.88 | -79.18 | -15.66 | -41.65 | -37.09 | -73.59 | -18.28 | 24.4 | 89.92 | 0.652 | 12.13 | -8.46 | -29.33 | -54.32 | -23.95 | -33.27 | -7.92 | 6.82 | 4.76 | -5.43 | 12.69 | 23.63 | 30.57 | 36.18 | 37.58 | 28.9 | 33.4 | 16.7 | 23.4 | 18.9 | 10.3 | 18.9 | 20.2 | 21.4 | 19.8 | 14.5 | 11.2 | 18 | 6.3 |
Depreciation and Amortization | 8.73 | 11.59 | 22.17 | 23.81 | 30 | 29.9 | 33.66 | 32.86 | 22.97 | 20.77 | 24.18 | 27.33 | 32.54 | 32.11 | 31.76 | 26.78 | 18.29 | 9.76 | 9.32 | 8.96 | 8.4 | 7.1 | 5.78 | 5.49 | 5.53 | 5.63 | 5.2 | 5 | 5.4 | 5.7 | 4.7 | 5.2 | 5.2 | 5.3 | 5.2 | 4.3 | 3.8 | 3.9 | 8.2 | 8.3 |
EBITDA | -0.79 | 9.34 | 1.21 | 14.46 | 18.56 | 19.89 | 17.38 | 33.99 | 65.14 | 28.95 | 27.46 | 36.25 | 28.45 | 7.25 | -36.66 | -12.41 | 3.09 | -0.887 | 5.25 | 6 | 1.81 | 10.86 | 29.66 | 43.7 | 47.64 | 54.59 | 42 | 45.9 | 22.1 | 34.9 | 29.9 | 14.8 | 35.2 | 32.8 | 33.2 | 30.6 | 22.6 | 18.7 | 39 | 17 |
Earnings Per Share (EPS) | -0.68 | -0.19 | -4.04 | -0.86 | -2.36 | -2.16 | -4.33 | -1.09 | 1.46 | 5.45 | 0.04 | 0.76 | -0.54 | -1.89 | -3.61 | -1.61 | -2.29 | -0.55 | 0.48 | 0.34 | -0.4 | 0.81 | 1.3 | 1.65 | 1.96 | 2.02 | 1.52 | 1.73 | 0.87 | 1.21 | 1.01 | 0.54 | 0.98 | 1.05 | 1.11 | 1.03 | 0.76 | 0.58 | 0.94 | 0.33 |
Diluted Earnings Per Share | -0.681 | -0.19 | -4.04 | -0.86 | -2.36 | -2.16 | -4.33 | -1.09 | 1.45 | 5.41 | 0.04 | 0.76 | -0.54 | -1.89 | -3.61 | -1.61 | -2.29 | -0.55 | 0.48 | 0.34 | -0.4 | 0.81 | 1.3 | 1.65 | 1.96 | 2.02 | 1.52 | 1.73 | 0.87 | 1.21 | 1.01 | 0.54 | 0.98 | 1.05 | 1.11 | 1.03 | 0.76 | 0.58 | 0.94 | 0.33 |
Weighted Average Shares Outstanding | 21.45 | 20.87 | 19.62 | 18.2 | 17.64 | 17.21 | 17 | 16.82 | 16.67 | 16.5 | 16.13 | 15.91 | 15.56 | 15.49 | 15.07 | 14.87 | 14.51 | 14.28 | 14.11 | 13.89 | 13.65 | 15.58 | 18.18 | 18.48 | 18.43 | 18.58 | 19.03 | 19.26 | 19.28 | 19.29 | 18.66 | 19.22 | 19.21 | 19.24 | 19.26 | 19.26 | 19.21 | 19.18 | 19.25 | 19.09 |
Diluted Weighted Average Shares Outstanding | 21.45 | 20.87 | 19.62 | 18.2 | 17.64 | 17.21 | 17 | 16.82 | 16.79 | 16.63 | 16.27 | 16.01 | 15.6 | 15.49 | 15.07 | 14.87 | 14.51 | 14.4 | 14.11 | 13.89 | 13.65 | 15.58 | 18.18 | 18.48 | 18.43 | 18.75 | 19.16 | 19.26 | 19.28 | 19.31 | 19.27 | 19.22 | 19.21 | 19.24 | 19.26 | 19.26 | 19.21 | 19.18 | 19.25 | 19.09 |