| Period Ending: |
LTM
(Last Twelve Months) |
2025 06-30 |
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 |
1985 06-30 |
1984 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-10 | 2025-09-22 | 2024-09-27 | 2023-09-28 | 2022-09-28 | 2021-10-13 | 2020-10-01 | 2019-09-30 | 2018-09-21 | 2017-09-27 | 2016-09-28 | 2015-09-29 | 2014-09-29 | 2013-10-15 | 2012-09-28 | 2011-09-30 | 2010-10-13 | 2009-10-05 | 2008-10-07 | 2007-10-02 | 2006-09-20 | 2005-10-21 | 2004-09-16 | 2003-09-30 | 2002-10-07 | 2001-10-12 | 2001-09-28 | 1999-10-08 | 1998-09-29 | 1997-10-15 | 1996-10-15 | 1995-11-13 | 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 | 1985-06-30 | 1984-06-30 |
| Revenue | 105.4 | 104.4 | 102.9 | 98.65 | 97.59 | 89.93 | 85.69 | 87.19 | 81.52 | 78.04 | 73.37 | 69.05 | 68.51 | 49.14 | 39.44 | 33.14 | 31.82 | 39.72 | 35.57 | 33.21 | 33.08 | 104.9 | 71.61 | 52.89 | 44.68 | 46.46 | 39.07 | 36.9 | 27.6 | 17.6 | 13.1 | 14.1 | 15.4 | 16.8 | 19.7 | 20.5 | 33.3 | 45.9 | 58.9 | 41.9 | 36.7 | 8.5 | 5.2 |
| Cost of Revenue | 62.13 | 19.13 | 57.74 | 52.9 | 50.58 | 46.46 | 43.3 | 43.98 | 41.95 | 38.05 | 38.87 | 38.4 | 37.25 | 26.12 | 21.2 | 18.48 | 18.62 | 22.12 | 24.89 | 26.66 | 26.95 | 66.72 | 44.41 | 32.48 | 26.24 | 31.98 | 26.98 | 25.9 | 21.3 | 11.8 | 6.7 | 6.6 | 5.2 | 7.2 | 7.9 | 6.4 | 16 | 30.2 | 35.4 | 22.6 | 24.1 | 8.1 | 4.1 |
| Gross Profit | 43.31 | 85.22 | 45.14 | 45.75 | 47.01 | 43.47 | 42.39 | 43.21 | 39.57 | 39.98 | 34.5 | 30.65 | 31.26 | 23.02 | 18.25 | 14.66 | 13.2 | 17.6 | 10.68 | 6.55 | 6.13 | 38.18 | 27.2 | 20.41 | 18.43 | 14.48 | 12.09 | 11 | 6.3 | 5.8 | 6.4 | 7.5 | 10.2 | 9.6 | 11.8 | 14.1 | 17.3 | 15.7 | 23.5 | 19.3 | 12.6 | 0.4 | 1.1 |
| Operating Expenses | 33.12 | 73.62 | 28.6 | 30.96 | 25.01 | 26.38 | 28.74 | 21.07 | 19.88 | 20.89 | 20.14 | 17.75 | 18.96 | 15.48 | 11.04 | 10.87 | 15.78 | 18.3 | 36.13 | 32 | 35.85 | 36.52 | 35.67 | 35.56 | 38.16 | 30.69 | 28.52 | 26.6 | 23.9 | 30.2 | 15.4 | 14 | 12.7 | 11.6 | 11.2 | 10.6 | 11.7 | 25.9 | 20.1 | 16.8 | 10.2 | 9 | 6.9 |
| Research & Development | 1.71 | 1.58 | 1.74 | 1.57 | 1.49 | 1.64 | 2.03 | 1.81 | 1.76 | 1.48 | 1.63 | 1.81 | 1.76 | 1.44 | 1.24 | 1.44 | 2.46 | 3.59 | 5.01 | 5.69 | 6.87 | 6.01 | 5.49 | 5.16 | 5.1 | 5.87 | 5.53 | 6.6 | 6.5 | 3.9 | 3.6 | 3.4 | 2.8 | 0 | 0 | 0 | 0 | 0 | 6.4 | 4.3 | 3.6 | 2.9 | 2.9 |
| Selling, General and Administrative | 7.99 | 29.73 | 0 | 29.39 | 0 | 0 | 0 | 19.26 | 18.13 | 19.41 | 18.71 | 13.46 | 15.39 | 12.5 | 8.75 | 8.46 | 11.94 | 13.42 | 22.6 | 26.31 | 27.35 | 29.88 | 29.55 | 28.91 | 31.84 | 23.61 | 18.32 | 15.3 | 14.5 | 24.3 | 9.5 | 8.2 | 7.3 | 9.2 | 8.5 | 7.7 | 8.9 | 23.7 | 14 | 12.3 | 5.9 | 4.9 | 3.9 |
| Other Operating Expenses | 23.42 | 42.31 | 26.87 | 0 | 23.51 | 24.74 | 26.72 | 0 | 0 | 0 | -0.202 | 2.48 | 1.81 | 1.54 | 1.05 | 0.963 | 1.38 | 1.29 | 8.53 | 0 | 1.64 | 0.634 | 0.634 | 1.49 | 1.22 | 1.22 | 4.67 | 4.7 | 2.9 | 2 | 2.3 | 2.4 | 2.6 | 2.4 | 2.7 | 2.9 | 2.8 | 2.2 | -0.3 | 0.2 | 0.7 | 1.2 | 0.1 |
| Operating Income | 10.19 | 11.6 | 16.54 | 14.79 | 22.01 | 17.1 | 13.65 | 22.13 | 19.68 | 19.1 | 14.36 | 12.9 | 12.3 | 7.54 | 7.21 | 3.79 | -2.58 | -0.704 | -25.45 | -25.45 | -29.72 | 1.66 | -8.47 | -15.15 | -19.72 | -16.21 | -16.43 | -15.6 | -17.6 | -24.4 | -9 | -6.5 | -2.5 | -2 | 0.6 | 3.5 | 5.6 | -10.2 | 3.4 | 2.5 | 2.4 | -8.6 | -5.8 |
| Net Non-Operating Interest | 0.95 | 2.15 | -0.077 | -0.05 | -0.347 | -0.249 | 0.428 | 0.384 | -0.16 | 0.028 | -0.262 | -0.702 | -0.885 | -0.5 | -0.479 | -0.29 | -0.377 | -0.312 | -0.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | 0 | -4.9 | 0 | 0.3 | 0.2 | 0.3 | 0.6 | 0.7 |
| Interest Income | 0.969 | 2.17 | 0 | 0 | 0 | 0 | 0.502 | 0.483 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0.228 | 0.011 | 0.021 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0.019 | 0.026 | 0.077 | 0.05 | 0.347 | 0.249 | 0.074 | 0.099 | 0.16 | 0 | 0.262 | 0.702 | 0.885 | 0.5 | 0.479 | 0.519 | 0.388 | 0.333 | 0.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 4.9 | 0 | -0.3 | -0.2 | -0.3 | -0.6 | -0.7 |
| Equity & Other Income/(Expense) | 1.08 | 0.036 | 2.81 | 1.02 | 1.11 | 0.816 | 0.071 | 0.001 | 0.258 | 0.192 | 0.415 | 0.62 | -0.37 | 0.943 | 0.288 | -0.117 | -0.055 | 2.17 | 12.44 | -0.086 | -0.185 | -0.585 | -0.994 | -0.757 | -3.13 | 1.07 | 5.51 | 0.8 | 11.4 | 83.5 | 5.6 | 4.8 | 2.2 | 2.3 | 0.6 | 0.1 | 4.2 | -1.9 | -1.1 | -0.4 | -0.1 | -0.9 | -1.2 |
| Income Before Tax | 12.21 | 13.78 | 19.27 | 15.76 | 22.77 | 17.67 | 14.15 | 22.52 | 19.78 | 19.32 | 14.51 | 12.82 | 11.05 | 7.98 | 7.02 | 3.38 | -3.01 | 1.16 | -13.52 | -25.54 | -29.91 | 1.08 | -9.46 | -15.9 | -22.86 | -15.14 | -10.91 | -14.8 | -6.2 | 59.1 | -3.4 | -1.7 | -0.3 | 0.3 | 0.6 | 3.6 | 4.9 | -12.1 | 2.6 | 2.3 | 2.6 | -8.9 | -6.3 |
| Income Tax Expense | 2.87 | 3.11 | 5.17 | 3.63 | 5.53 | 3.99 | 2.44 | 2.01 | -5.67 | -4.36 | -4.29 | -2.61 | -2.35 | -2.28 | 0.141 | 0.075 | 0 | 0.036 | -0.007 | 0.086 | 0.054 | 0.064 | 0.03 | -0.704 | 0.027 | 0.04 | 0.044 | -0.6 | -0.5 | 3 | 3.4 | 0.1 | 0.3 | 0.1 | -0.6 | 0.1 | -4.9 | 0 | 1 | 1.2 | 1.2 | 0.9 | 1.2 |
| Income Attributable to Non-Controlling Interest | 1.88 | 2.34 | 3.53 | 2.75 | 4.79 | 3.47 | 3.46 | 5.2 | 4.22 | 4.06 | 3.07 | 2.52 | 3 | 1.58 | 1.1 | 0.148 | 0 | 0 | 0 | -0.086 | 0 | 0 | 0 | -0.194 | 0 | 0 | 0 | 0 | 0 | 0 | -3.4 | 0 | -0.3 | 0 | 0.6 | 0 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 7.46 | 8.33 | 10.57 | 9.38 | 12.44 | 10.21 | 8.24 | 15.32 | 21.23 | 19.62 | 15.72 | 12.91 | 10.4 | 8.68 | 5.78 | 3.16 | -3.01 | 1.12 | -13.51 | -25.54 | -29.96 | 1.01 | -9.49 | -15.01 | -22.88 | -15.18 | -10.96 | -14.2 | -5.7 | 56.1 | -3.4 | -1.8 | -0.3 | 0.2 | 0.6 | 3.5 | 4.9 | -12.1 | 1.6 | 1.1 | 1.4 | -9.8 | -7.5 |
| Depreciation and Amortization | 4.73 | 4.7 | 4.6 | 8.8 | 4.54 | 4.08 | 3.91 | 3.84 | 3.9 | 3.53 | 3.3 | 3.54 | 3.82 | 2.42 | 2.23 | 2.07 | 1.45 | 1.73 | 2.79 | 2.68 | 3.29 | 1.65 | 1.54 | 2.09 | 3.07 | 2.37 | 4.67 | 4.7 | 2.9 | 2 | 2.3 | 2.4 | 2.6 | 2.4 | 2.7 | 2.9 | 2.8 | 2.2 | 3.47 | 0.8 | 1.1 | -0.9 | -1.2 |
| EBITDA | 14.92 | 16.3 | 21.13 | 23.59 | 26.54 | 21.18 | 17.56 | 25.97 | 23.58 | 22.63 | 17.65 | 16.44 | 16.12 | 9.96 | 9.44 | 5.86 | -1.14 | 1.03 | -22.66 | -22.78 | -26.44 | 3.32 | -6.93 | -13.05 | -16.66 | -13.84 | -11.76 | -10.9 | -14.7 | -22.4 | -6.7 | -4.1 | 0.1 | 0.4 | 3.3 | 6.4 | 8.4 | -8 | 6.87 | 3.3 | 3.5 | -9.5 | -7 |
| Earnings Per Share (EPS) | 0.89 | 1.26 | 1.56 | 1.35 | 1.78 | 1.47 | 1.79 | 3.18 | 3.38 | 2.98 | 2.43 | 2 | 1.62 | 1.37 | 0.93 | 0.56 | -0.61 | 0.21 | -2.76 | -5.3 | -6.78 | 0.25 | -2.5 | -4.95 | -9.01 | -6.5 | -4.97 | -5.54 | -2.33 | 25 | -1.64 | -1 | -0.25 | 0.17 | 0.75 | 4 | 5.5 | -13.5 | 1.78 | 1.38 | 1.75 | -12.25 | -10.71 |
| Diluted Earnings Per Share | 1.12 | 1.23 | 1.53 | 1.32 | 1.75 | 1.45 | 1.75 | 3.11 | 3.31 | 2.92 | 2.38 | 1.95 | 1.58 | 1.34 | 0.91 | 0.55 | -0.61 | 0.21 | -2.76 | -5.3 | -6.78 | 0.25 | -2.5 | -4.95 | -9.01 | -6.5 | -4.15 | -5.54 | -2.32 | 25 | -1.64 | -1 | -0.25 | 0.25 | 0.75 | 4 | 5.5 | -13.5 | 1.78 | 1.38 | 1.75 | -12.25 | -10.71 |
| Weighted Average Shares Outstanding | 6.17 | 6.88 | 6.35 | 6.65 | 6.55 | 6.61 | 6.55 | 6.46 | 6.29 | 6.54 | 6.43 | 6.18 | 6.14 | 6.06 | 5.91 | 5.26 | 4.93 | 4.9 | 4.9 | 4.82 | 4.42 | 4.06 | 3.8 | 3.03 | 2.54 | 2.34 | 2.2 | 2.56 | 2.45 | 2.24 | 2.07 | 1.8 | 1.2 | 1.18 | 0.8 | 0.875 | 0.891 | 0.896 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 |
| Diluted Weighted Average Shares Outstanding | 6.3 | 6.55 | 6.48 | 6.77 | 6.68 | 6.74 | 6.68 | 6.59 | 6.42 | 6.67 | 6.56 | 6.31 | 6.26 | 6.19 | 6.03 | 5.39 | 4.93 | 5.03 | 4.9 | 4.82 | 4.42 | 4.01 | 3.8 | 3.03 | 2.54 | 2.34 | 2.64 | 2.56 | 2.46 | 2.24 | 2.07 | 1.8 | 1.2 | 1.18 | 0.8 | 0.875 | 0.891 | 0.896 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 |