
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 3.8B | 3.9B | 4.0B | 3.9B | 4.0B | 3.8B | 3.9B | 3.8B | 3.8B | 3.5B | 3.8B | 4.3B | 4.6B |
| Revenue growth, % | 0.8% | |||||||||||||
| Cost of goods sold | 950.0M | 1.2B | 1.2B | 1.0B | 1.6B | 1.2B | 1.4B | 1.8B | 1.8B | 715.0M | ||||
| Gross profit | 3.0B | 2.6B | 2.8B | 2.9B | 2.4B | 2.6B | 2.5B | 2.0B | 2.0B | |||||
| Gross profit margin, % | 75.9% | 68.3% | 70.2% | 73.6% | 59.3% | 67.4% | 65.0% | 52.8% | 52.2% | |||||
| Operating expense total | 670.0M | 697.0M | 729.0M | |||||||||||
| Investment income | (26.0M) | (12.0M) | (26.0M) | (28.0M) | ||||||||||
| Interest expense | 5.0M | 4.0M | 1.0M | 1.0M | 4.0M | 5.0M | ||||||||
| Pre tax profit | 947.0M | 814.0M | 1.1B | 1.2B | 710.0M | 1.0B | 940.0M | 527.0M | 393.0M | 1.2B | 763.0M | 384.0M | 921.0M | |
| Income tax expense | 168.0M | 164.0M | 221.0M | 209.0M | 145.0M | 24.0M | 260.0M | 35.0M | (60.0M) | (45.0M) | 137.0M | 50.0M | (10.0M) | 103.0M |
| Net Income | 779.0M | 650.0M | 842.0M | 965.0M | 895.0M | 686.0M | 741.0M | 905.0M | 587.0M | 438.0M | 1.1B | 713.0M | 394.0M | 818.0M |