| Period Ending: |
LTM
(Last Twelve Months) |
2025 06-29 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-05 | 2025-08-26 | 2024-08-23 | 2023-08-25 | 2022-08-31 | 2021-08-25 | 2020-08-26 | 2020-03-27 | 2019-03-28 | 2017-09-01 | 2016-08-26 | 2015-09-03 | 2014-09-10 | 2013-09-10 | 2013-03-28 | 2011-09-09 | 2010-09-10 | 2009-09-11 | 2009-04-03 | 2007-09-07 | 2007-03-30 | 2005-09-26 | 2005-04-01 | 2003-09-22 | 2002-09-23 | 2001-09-21 | 2000-09-25 | 1999-09-21 | 1998-09-28 | 1997-09-26 | 1996-09-27 | 1995-09-20 | 1994-09-21 | 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 | 567.7 | 571.3 | 582.2 | 623.5 | 815.8 | 815.8 | 606.5 | 708.8 | 678.9 | 647.3 | 643.6 | 687.1 | 687.9 | 714 | 705.1 | 707.8 | 616.8 | 553.7 | 713.3 | 690.3 | 738.8 | 799.4 | 746.5 | 849.1 | 914.7 | 1,131 | 1,280 | 1,251 | 1,378 | 1,705 | 1,603 | 1,555 | 1,385 | 1,332 | 1,091 | 441.8 | 398.9 | 392.2 | 298.3 | 275.7 | 248.9 |
| Cost of Revenue | 564.6 | 562.9 | 565.6 | 609.3 | 735.3 | 735.3 | 567.5 | 642.5 | 592.5 | 553.1 | 550 | 596.4 | 604.6 | 640.9 | 650.7 | 634.9 | 545.3 | 525.2 | 662.8 | 652.7 | 696.1 | 768.7 | 708 | 777.8 | 840.2 | 1,034 | 1,026 | 986.7 | 1,080 | 1,386 | 1,326 | 1,255 | 1,115 | 1,031 | 889 | 356.2 | 328.8 | 333.3 | 239 | 225.6 | 213.1 |
| Gross Profit | 3.03 | 8.42 | 16.62 | 14.24 | 80.48 | 80.48 | 39.04 | 66.31 | 86.43 | 94.16 | 93.63 | 90.7 | 83.26 | 73.1 | 54.4 | 72.96 | 71.5 | 28.51 | 50.58 | 37.56 | 42.77 | 30.73 | 38.45 | 71.3 | 74.55 | 97.11 | 254.1 | 264.5 | 297.5 | 319.1 | 277.6 | 300 | 269.5 | 301.4 | 202.4 | 85.6 | 70.1 | 58.9 | 59.3 | 50.1 | 35.8 |
| Operating Expenses | 47.95 | 17.94 | 54.04 | 55.11 | 51.89 | 51.89 | 47.86 | 50.75 | 57.63 | 50.4 | 51.43 | 52.22 | 51.78 | 50.42 | 45.76 | 44.27 | 45.27 | 36.05 | 51.81 | 51.9 | 42.54 | 56.28 | 81.04 | 57.61 | 57.38 | 71.48 | 157.3 | 145.2 | 113 | 134.1 | 126.9 | 118.9 | 110.5 | 91.7 | 72.1 | 33.4 | 31.5 | 17.2 | 26.7 | 26 | 19.8 |
| Research & Development | 0 | 0 | 9.6 | 10.87 | 0 | 0 | 0 | 12.36 | 7.79 | 7.18 | 6.91 | 8.11 | 7.92 | 7.07 | 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 | 49.39 | 49.01 | 46.63 | 47.34 | 52.49 | 52.49 | 43.81 | 52.69 | 56.08 | 50.83 | 47.5 | 49.67 | 46.2 | 47.39 | 43.48 | 42.97 | 46.18 | 39.12 | 47.79 | 52.06 | 42.79 | 56.62 | 53.32 | 57.61 | 57.38 | 71.48 | 66.76 | 55.3 | 43.3 | 46.2 | 45.1 | 43.1 | 40.4 | 35.7 | 34.7 | 15.5 | 12.8 | 0 | 14.2 | 13.2 | 11.5 |
| Other Operating Expenses | -1.45 | -31.07 | -2.19 | -3.1 | -0.603 | -0.603 | 4.05 | -14.3 | -6.24 | -7.61 | -2.98 | -5.57 | -2.35 | -4.03 | 2.28 | 1.3 | -0.91 | -3.08 | 4.03 | -0.157 | -0.254 | -0.341 | 27.72 | 0 | 0 | 0 | 90.53 | 89.9 | 69.7 | 87.9 | 81.8 | 75.8 | 70.1 | 56 | 37.4 | 17.9 | 18.7 | 17.2 | 12.5 | 12.8 | 8.3 |
| Operating Income | -44.91 | -9.52 | -37.42 | -40.87 | 28.6 | 28.6 | -8.82 | 15.56 | 28.8 | 43.77 | 42.2 | 38.49 | 31.48 | 22.68 | 8.63 | 28.69 | 26.23 | -7.54 | -1.23 | -14.34 | 0.234 | -25.55 | -42.59 | 13.69 | 17.17 | 25.63 | 96.81 | 119.3 | 184.5 | 185 | 150.7 | 181.1 | 159 | 209.7 | 130.3 | 52.2 | 38.6 | 41.7 | 32.6 | 24.1 | 16 |
| Net Non-Operating Interest | -8.29 | -8.63 | -7.73 | -5.47 | -1.56 | -1.56 | -4.06 | -4.79 | -4.38 | -3.06 | -2.92 | -3.11 | -2.54 | -3.79 | -14.15 | -16.68 | -18.76 | -20.22 | -23.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.573 | 0.888 | 2.14 | 2.11 | 1.52 | 1.52 | 0.722 | 0.628 | 0.56 | 0.517 | 0.61 | 0.916 | 1.79 | 0.698 | 1.92 | 2.51 | 3.12 | 2.93 | 2.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.86 | 9.52 | 9.86 | 7.58 | 3.08 | 3.08 | 4.78 | 5.41 | 4.93 | 3.58 | 3.53 | 4.03 | 4.33 | 4.49 | 16.07 | 19.19 | 21.89 | 23.15 | 26.06 | 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) | -0.597 | -0.477 | -0.39 | 0.896 | -0.21 | -0.21 | -43.39 | -0.759 | 5.79 | 2.57 | 8.96 | 18.43 | 18.94 | 10.12 | 14.37 | 20.41 | 10.91 | -20.29 | -5.95 | -125.5 | -16.13 | -9.3 | -52.54 | -43.4 | -25.34 | -81.9 | -41.11 | -31.9 | 7.2 | -10.7 | -27.4 | 4.5 | -22.2 | -4.2 | -27.7 | 3.3 | 0.8 | -1 | 5.5 | -1.7 | 0.6 |
| Income Before Tax | -53.8 | -18.63 | -45.54 | -45.44 | 26.83 | 26.83 | -56.27 | 10.01 | 30.21 | 43.27 | 48.24 | 53.81 | 47.88 | 29.01 | 8.85 | 32.42 | 18.37 | -48.05 | -30.33 | -139.9 | -15.9 | -34.85 | -95.13 | -29.71 | -8.17 | -56.27 | 55.71 | 87.4 | 191.7 | 174.3 | 123.3 | 185.6 | 136.8 | 205.5 | 102.6 | 55.5 | 39.4 | 40.7 | 38.1 | 22.4 | 16.6 |
| Income Tax Expense | 2.54 | 1.72 | 1.86 | 0.901 | 11.66 | 11.66 | 0.972 | 7.55 | -1.49 | 10.9 | 15.07 | 13.35 | 20.16 | 13.34 | -1.98 | 7.33 | 7.69 | 4.3 | -10.95 | -22.09 | -1.17 | -14.1 | -25.34 | -2.53 | -2.09 | -11.6 | 17.68 | 28.4 | 62.8 | 58.6 | 44.9 | 69.4 | 60.3 | 77.4 | 40 | 17.2 | 13 | 14.5 | 13.3 | 10.4 | 6.2 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.498 | -1.25 | -1.69 | -1.1 | -0.965 | -0.663 | 0 | 0 | -0.065 | -3.23 | -1.47 | -0.36 | 20.48 | 0 | 0 | 37.85 | 0 | 0 | 2.8 | 4.6 | 0 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -56.34 | -20.35 | -47.4 | -46.34 | 15.17 | 15.17 | -57.24 | 2.46 | 31.7 | 32.88 | 34.41 | 42.15 | 28.82 | 16.64 | 11.49 | 25.09 | 10.69 | -52.28 | -16.15 | -116.3 | -14.37 | -41.23 | -69.79 | -27.18 | -43.92 | -44.67 | 38.03 | 56.2 | 124.3 | 115.7 | 72.5 | 116.2 | 76.5 | 128.1 | 62.6 | 38.3 | 26.4 | 26.2 | 24.8 | 12 | 10.4 |
| Depreciation and Amortization | 24.95 | 25.28 | 27.67 | 27.02 | 26.21 | 26.21 | 23.65 | 22.71 | 22.22 | 19.86 | 16.97 | 18.04 | 17.9 | 24.58 | 27.14 | 25.98 | 27.42 | 32.47 | 41.57 | 44.86 | 49.95 | 52.89 | 64.73 | 73.04 | 78.72 | 90.15 | 90.53 | 89.9 | 69.7 | 87.9 | 81.8 | 75.8 | 70.1 | 56 | 37.4 | 17.9 | 18.7 | 17.2 | 12.5 | 12.8 | 8.3 |
| EBITDA | -19.96 | 15.76 | -9.75 | -13.85 | 54.81 | 54.81 | 14.83 | 38.27 | 51.02 | 63.63 | 59.17 | 56.53 | 49.38 | 47.27 | 35.77 | 54.67 | 53.64 | 24.93 | 40.34 | 30.52 | 50.18 | 27.34 | 22.14 | 86.73 | 95.9 | 115.8 | 187.3 | 209.2 | 254.2 | 272.9 | 232.5 | 256.9 | 229.1 | 265.7 | 167.7 | 70.1 | 57.3 | 58.9 | 45.1 | 36.9 | 24.3 |
| Earnings Per Share (EPS) | -3.08 | -1.11 | -2.61 | -2.57 | 0.82 | 0.82 | -3.1 | 0.13 | 1.73 | 1.81 | 1.93 | 2.32 | 1.52 | 0.84 | 0.57 | 1.25 | 0.54 | -2.54 | -0.8 | -6.21 | -0.83 | -2.4 | -4.05 | -1.53 | -2.46 | -2.49 | 1.95 | 2.79 | 6.09 | 5.49 | 3.27 | 5.01 | 3.24 | 5.61 | 3.12 | 3.24 | 2.1 | 2.73 | 1.89 | 0.93 | 0.87 |
| Diluted Earnings Per Share | -3.08 | -1.11 | -2.61 | -2.57 | 0.8 | 0.8 | -3.1 | 0.13 | 1.7 | 1.78 | 1.87 | 2.24 | 1.47 | 0.8 | 0.56 | 1.22 | 0.51 | -2.54 | -0.8 | -6.21 | -0.83 | -2.4 | -4.05 | -1.51 | -2.45 | -2.49 | 1.95 | 2.79 | 6.03 | 5.43 | 3.27 | 4.86 | 3.24 | 5.37 | 3.12 | 3.24 | 2.1 | 2.73 | 1.89 | 0.93 | 0.84 |
| Weighted Average Shares Outstanding | 18.32 | 18.31 | 18.15 | 18.04 | 18.43 | 18.43 | 18.48 | 18.39 | 18.29 | 18.14 | 17.86 | 18.21 | 18.92 | 19.91 | 20.09 | 20.07 | 20.32 | 20.61 | 20.19 | 18.73 | 17.38 | 17.19 | 17.23 | 17.76 | 17.86 | 17.94 | 19.5 | 20.16 | 20.41 | 21.07 | 22.17 | 23.19 | 23.61 | 22.83 | 20.06 | 11.82 | 12.57 | 9.6 | 13.12 | 12.9 | 11.95 |
| Diluted Weighted Average Shares Outstanding | 18.36 | 18.31 | 18.15 | 18.06 | 18.87 | 18.87 | 18.48 | 18.7 | 18.64 | 18.44 | 18.41 | 18.84 | 19.62 | 20.7 | 20.39 | 20.48 | 20.47 | 20.61 | 20.19 | 18.73 | 17.38 | 17.19 | 17.23 | 17.94 | 17.91 | 17.97 | 19.5 | 20.16 | 20.61 | 21.31 | 22.17 | 23.91 | 23.61 | 23.85 | 20.06 | 11.82 | 12.57 | 9.6 | 13.12 | 12.9 | 12.38 |
