Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 486.11M | 467.94M | 411.52M | 255.31M | 338.54M | 336.58M | 357.87M | 364.20M | 377.69M | 392.35M | 379.07M | 380.94M | 394.38M | 401.45M | 394.38M | 467.86M | 474.36M | 437.07M | 361.81M | 301.66M | 213.67M | 169.14M | 106.62M | 55.41M |
Cost of Revenue | 221.72M | 222.06M | 193.57M | 158.02M | 184.92M | 197.83M | 188.89M | 198.17M | 198.48M | 211.83M | 220.74M | 230.18M | 234.23M | 239.56M | 245.98M | 270.46M | 259.08M | 227.51M | 180.37M | 151.59M | 116.51M | 90.85M | 56.71M | 29.04M |
Gross Profit | 264.39M | 245.87M | 217.96M | 97.29M | 153.62M | 138.75M | 168.97M | 166.04M | 179.22M | 180.52M | 158.33M | 150.76M | 160.15M | 161.90M | 148.40M | 197.40M | 215.28M | 209.56M | 181.44M | 150.07M | 97.16M | 78.29M | 49.91M | 26.36M |
Operating Expenses | 198.99M | 183.93M | 167.25M | 119.09M | 152.05M | 157.18M | 155.15M | 160.72M | 161.46M | 164.44M | 160.71M | 165.52M | 162.88M | 164.62M | 162.76M | 190.97M | 181.79M | 162.67M | 138.73M | 117.49M | 84.14M | 68.72M | N/A | 23.71M |
Selling, General & Admin | 198.99M | 183.93M | 167.25M | 119.09M | 152.05M | 157.18M | 155.15M | 160.72M | 161.46M | 164.44M | 160.71M | 165.52M | 162.88M | 164.62M | 162.76M | 190.97M | 181.79M | 162.67M | 138.73M | 117.49M | 84.14M | 68.72M | N/A | 23.71M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 65.40M | 49.46M | 38.43M | -35.09M | -12.13M | -18.42M | 13.82M | 5.31M | 17.75M | 16.08M | -2.38M | -48.43M | -2.73M | -2.72M | -23.98M | 6.43M | 33.49M | 46.89M | 42.70M | 32.58M | 13.02M | 9.57M | 49.91M | 2.65M |
Other Expenses / Income | 929.00K | 12.46M | 905.00K | -10.00K | 13.69M | -85.00K | -11.00K | -5.00K | 143.00K | -53.00K | 259.00K | N/A | N/A | N/A | N/A | 799.00K | 1.53M | 1.53M | 1.71M | 353.00K | 58.34K | 88.08K | -46.84M | -2.75M |
Before Tax Income | 66.33M | 61.92M | 50.71M | -21.81M | 1.56M | -18.51M | 13.81M | 5.31M | 17.90M | 16.02M | -2.12M | -48.43M | -2.65M | -2.47M | -23.84M | 7.23M | 35.02M | 48.42M | 44.41M | 32.93M | 13.08M | 9.66M | 3.07M | -96.00K |
Income Tax Expenses | 13.52M | 13.94M | 3.44M | 2.80M | 1.30M | -574.00K | 5.90M | 3.93M | -9.45M | 1.66M | -6.00K | 866.00K | 14.41M | -2.58M | -11.37M | 2.66M | 12.51M | 18.93M | 17.10M | 12.93M | 5.10M | 3.79M | 1.29M | 2.51M |
Net Income | 52.80M | 47.98M | 47.27M | -24.61M | 261.00K | -17.93M | 7.92M | 1.38M | 27.34M | 14.36M | -2.11M | -49.30M | -17.06M | 104.00K | -12.47M | 4.56M | 22.51M | 29.49M | 27.31M | 20.00M | 7.98M | 5.87M | 1.91M | 143.00K |
Interest Expenses | N/A | 19.00K | 5.00K | 10.00K | 15.00K | 85.00K | 11.00K | 5.00K | 143.00K | 53.00K | 259.00K | 3.00K | 81.00K | 250.00K | 143.00K | N/A | N/A | N/A | N/A | N/A | 13.12K | N/A | 46.72M | 2.75M |
Basic Shares Outstanding | 14.34M | 14.94M | 15.46M | 14.92M | 14.71M | 14.58M | 15.57M | 15.44M | 16.64M | 16.91M | 16.25M | 16.33M | 17.37M | 18.60M | 18.87M | 19.15M | 20.26M | 20.17M | 19.74M | 3.70M | 217.52K | 217.52K | 217.52K | 217.67K |
Diluted Shares Outstanding | 14.47M | 15.25M | 16.12M | 14.92M | 14.76M | 14.59M | 15.76M | 15.62M | 16.87M | 17.13M | 16.47M | 16.33M | 17.37M | 19.06M | 18.87M | 19.22M | 20.45M | 20.47M | 20.23M | 18.62M | 17.55M | 12.06M | 9.10M | 217.67K |
EBITDA | 79.76M | 61.94M | 50.70M | -6.88M | 1.58M | -2.38M | 29.99M | 24.18M | 34.17M | 34.20M | 16.84M | 6.67M | 21.50M | 24.25M | 4.50M | 35.31M | 59.78M | 69.29M | 60.30M | 47.53M | 24.09M | 17.35M | 49.91M | 5.18M |
EBITDA Margin | 16.41% | 13.24% | 12.32% | -2.70% | 0.47% | -0.71% | 8.38% | 6.64% | 9.05% | 8.72% | 4.44% | 1.75% | 5.45% | 6.04% | 1.14% | 7.55% | 12.60% | 15.85% | 16.66% | 15.76% | 11.27% | 10.26% | 46.81% | 9.35% |
EBIT | 66.33M | 61.94M | 50.72M | -21.80M | 1.58M | -18.42M | 13.82M | 5.31M | 18.04M | 16.08M | -1.86M | -48.43M | -2.57M | -2.22M | -23.70M | 7.23M | 35.02M | 48.42M | 44.41M | 32.93M | 13.09M | 9.66M | 49.91M | 5.40M |
EBIT Margin | 13.64% | 13.24% | 12.32% | -8.54% | 0.47% | -5.47% | 3.86% | 1.46% | 4.78% | 4.10% | -0.49% | -12.71% | -0.65% | -0.55% | -6.01% | 1.54% | 7.38% | 11.08% | 12.28% | 10.92% | 6.13% | 5.71% | 46.81% | 9.75% |
Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |