| Period Ending: |
LTM
(Last Twelve Months) |
2025 04-30 |
2024 04-30 |
2023 04-30 |
2022 04-30 |
2021 04-30 |
2020 04-30 |
2019 04-30 |
2018 04-30 |
2017 04-30 |
2016 04-30 |
2015 04-30 |
2014 04-30 |
2013 04-30 |
2012 04-30 |
2011 04-30 |
2010 04-30 |
2009 04-30 |
2008 04-30 |
2007 04-30 |
2006 04-30 |
2005 04-30 |
2004 04-30 |
2003 04-30 |
2002 04-30 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-03-05 | 2025-06-20 | 2024-06-20 | 2023-06-22 | 2022-06-23 | 2021-06-17 | 2020-06-19 | 2019-06-19 | 2018-06-20 | 2017-06-29 | 2016-06-16 | 2015-06-22 | 2014-06-19 | 2013-06-25 | 2012-06-28 | 2011-06-30 | 2010-07-01 | 2009-06-30 | 2008-06-30 | 2007-07-16 | 2006-07-14 | 2005-08-15 | 2004-07-16 | 2003-12-18 | 2002-07-29 | 2001-04-02 | 1999-12-31 |
| Revenue | 486.2 | 474.7 | 535.8 | 479.2 | 864.1 | 1,059 | 678.4 | 638.3 | 606.9 | 903.2 | 722.9 | 551.9 | 626.6 | 587.5 | 412 | 392.3 | 406.2 | 335 | 295.9 | 236.6 | 160 | 125.8 | 119.5 | 99.97 | 76.55 | 0.013 | 0 |
| Cost of Revenue | 357.7 | 347.5 | 377.7 | 324.7 | 489.6 | 610.2 | 443.7 | 412 | 411.1 | 527.9 | 429.1 | 356.9 | 367.5 | 369.1 | 284 | 276.4 | 274.8 | 237.2 | 203.5 | 160.2 | 110.4 | 84.9 | 80.79 | 70.16 | 56.87 | 0.005 | 0 |
| Gross Profit | 128.6 | 127.2 | 158.1 | 154.5 | 374.6 | 449 | 234.7 | 226.2 | 195.8 | 375.3 | 293.8 | 194.9 | 259.1 | 218.4 | 128 | 115.9 | 131.4 | 97.79 | 92.37 | 76.34 | 49.61 | 40.89 | 38.73 | 29.81 | 19.68 | 0.008 | 0 |
| Operating Expenses | 106.3 | 103.3 | 113.3 | 106.1 | 122.9 | 129.4 | 184.8 | 188.2 | 168.7 | 175.3 | 135.2 | 105.3 | 108.1 | 85.57 | 83.07 | 196.3 | 89.13 | 170.5 | 68.24 | 51.91 | 35.06 | 29.71 | 33.5 | 26 | 17.73 | 2.55 | 1.24 |
| Research & Development | 9.81 | 9.57 | 7.27 | 7.55 | 7.26 | 7.48 | 12.36 | 12.87 | 11.36 | 10.24 | 10.01 | 6.94 | 5.65 | 4.75 | 4.54 | 5.28 | 4.3 | 2.91 | 1.95 | 1.25 | 0.349 | 0.199 | 0.558 | 0.906 | 0.629 | 0 | 0 |
| Selling, General and Administrative | 96.45 | 96.25 | 106 | 98.58 | 115.6 | 121.9 | 172.5 | 164.9 | 157.3 | 165.1 | 125.2 | 98.36 | 102.5 | 80.82 | 78.53 | 100.6 | 84.83 | 69.36 | 66.29 | 50.66 | 37.8 | 29.51 | 31.94 | 25.1 | 17.1 | 2.55 | 1.24 |
| Other Operating Expenses | 0.006 | -2.52 | 0 | 0 | 0 | 0 | -0.083 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.5 | 0 | 98.24 | 0 | 0 | -3.09 | 0 | 1 | 0 | 0 | 0 | 0 |
| Operating Income | 22.29 | 23.88 | 44.78 | 48.41 | 251.7 | 319.6 | 49.93 | 38.06 | 27.05 | 199.9 | 158.6 | 89.63 | 151 | 132.8 | 44.92 | -80.43 | 42.27 | -72.72 | 24.14 | 24.43 | 14.54 | 11.18 | 5.23 | 3.8 | 1.95 | -2.54 | -1.24 |
| Net Non-Operating Interest | -4.86 | -4.62 | -2.06 | -0.331 | -2.13 | -3.92 | -11.62 | -9.79 | -11.17 | -8.58 | -13.53 | -10.94 | -12.11 | -4.97 | -5.98 | -5.37 | -4.39 | -5.6 | 111.8 | 212.6 | 0 | -2.63 | -6.82 | 0 | -5.28 | 0 | 0 |
| Interest Income | 1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.176 | 0.395 | 0.149 | 0.814 | 1.5 | 0.315 | 0.436 | 0.295 | 121.9 | 217 | 0 | 0 | 0 | 0 | 0.88 | 0 | 0 |
| Interest Expense | 6.01 | 4.62 | 2.06 | 0.331 | 2.13 | 3.92 | 11.62 | 9.79 | 11.17 | 8.58 | 13.7 | 11.33 | 12.26 | 5.78 | 7.48 | 5.68 | 4.82 | 5.89 | 10.07 | 4.35 | 0 | 2.63 | 6.82 | 0 | 6.16 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.748 | -0.017 | 6.67 | 0.15 | 2.87 | 2.25 | -98.25 | 0.472 | 1.74 | -0.052 | -0.022 | 0.039 | -2.15 | 0.039 | 0.078 | 3.27 | 9.47 | -0.806 | -121.2 | -216.5 | -0.78 | 0.12 | 2.9 | -0.544 | -2.06 | 2.54 | 1.24 |
| Income Before Tax | 18.17 | 19.25 | 49.4 | 48.23 | 252.4 | 318 | -59.95 | 28.74 | 17.62 | 191.3 | 145.1 | 78.73 | 136.7 | 127.9 | 39.02 | -82.52 | 47.35 | -79.12 | 14.8 | 20.58 | 13.76 | 8.68 | 1.31 | 3.26 | -5.39 | 0 | 0 |
| Income Tax Expense | 6.18 | 5.82 | 9.79 | 11.35 | 57.89 | 74.39 | 1.28 | 10.33 | -2.51 | 63.45 | 51.13 | 28.91 | 48.09 | 46.5 | 12.58 | 0.248 | 14.84 | -14.92 | 5.67 | 7.62 | 5.06 | 3.43 | -0.084 | -12.4 | 0.071 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -8.48 | 0 | 0 | 0 | 0 | 0 | 0.214 | -0.678 | 2.69 | 10.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.54 | 1.24 |
| Net Income | 11.99 | 13.43 | 39.61 | 36.88 | 194.5 | 252 | -61.23 | 18.41 | 20.13 | 127.9 | 93.96 | 49.61 | 89.31 | 78.71 | 16.11 | -82.77 | 32.51 | -64.21 | 9.12 | 12.96 | 8.7 | 5.25 | 1.39 | 15.66 | -5.46 | -2.54 | -1.24 |
| Depreciation and Amortization | 31.69 | 31.84 | 32.56 | 31.35 | 29.98 | 30.68 | 31.29 | 53.43 | 50.97 | 49.3 | 38.56 | 30.89 | 21.7 | 16.73 | 16.73 | 14.94 | 13.62 | 12.67 | 12.55 | 7.47 | 4.37 | 2.76 | 1.71 | 0.988 | 0.928 | 0.045 | 0.008 |
| EBITDA | 53.98 | 55.73 | 77.34 | 79.75 | 281.6 | 350.3 | 81.21 | 91.48 | 78.02 | 249.2 | 197.2 | 120.5 | 172.7 | 149.6 | 61.65 | -65.49 | 55.9 | -60.05 | 36.69 | 31.9 | 18.91 | 13.94 | 6.93 | 4.79 | 2.88 | -2.5 | -1.24 |
| Earnings Per Share (EPS) | 0.27 | 0.3 | 0.86 | 0.8 | 4.12 | 4.62 | -1.11 | 0.34 | 0.37 | 2.29 | 1.72 | 0.92 | 1.52 | 1.21 | 0.25 | -1.37 | 0.56 | -1.37 | 0.23 | 0.33 | 0.24 | 0.17 | 0.03 | 0.58 | -0.26 | -0.23 | -0.15 |
| Diluted Earnings Per Share | 0.269 | 0.3 | 0.86 | 0.8 | 4.08 | 4.55 | -1.11 | 0.33 | 0.37 | 2.25 | 1.68 | 0.9 | 1.49 | 1.18 | 0.25 | -1.37 | 0.53 | -1.37 | 0.22 | 0.31 | 0.22 | 0.14 | 0.02 | 0.49 | -0.26 | -0.23 | -0.15 |
| Weighted Average Shares Outstanding | 44.38 | 44.04 | 45.81 | 45.84 | 47.23 | 54.61 | 54.98 | 54.48 | 54.06 | 55.93 | 54.77 | 53.99 | 58.67 | 65.16 | 64.79 | 60.62 | 58.2 | 46.8 | 41.94 | 39.66 | 36.59 | 31.36 | 27.74 | 29.86 | 20.88 | 11.02 | 8.43 |
| Diluted Weighted Average Shares Outstanding | 44.83 | 44.4 | 46.25 | 46.17 | 47.73 | 55.35 | 54.98 | 55.22 | 54.83 | 56.89 | 55.97 | 55.23 | 60.11 | 66.64 | 67.28 | 60.62 | 65.46 | 46.8 | 41.94 | 41.4 | 39.79 | 36.64 | 30.69 | 35.37 | 20.88 | 11.02 | 8.43 |
