Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.26B | 1.26B | 1.35B | 1.29B | 1.29B | 901.28M | 901.28M | 900.25M | 900.25M | 885.50M | 885.50M | 913.38M | 974.87M | 1.12B | 1.15B | 1.13B | 1.12B | 1.06B | 949.84M | 898.29M | 792.05M | 619.89M | 530.07M | 501.10M | 470.94M | 422.82M | 401.06M | 387.64M | 393.25M | 375.53M |
Cost of Revenue | 642.04M | 642.04M | 669.18M | 641.60M | 641.60M | 500.61M | 500.61M | 522.78M | 522.78M | 519.42M | 519.42M | 533.36M | 577.71M | 638.22M | 645.81M | 628.86M | 624.69M | 594.29M | 530.71M | 497.67M | 448.56M | 365.35M | 322.76M | 307.06M | 299.96M | 279.90M | 269.53M | 259.64M | 250.45M | 233.63M |
Gross Profit | 619.07M | 619.07M | 676.00M | 653.01M | 653.01M | 400.67M | 400.67M | 377.47M | 377.47M | 366.07M | 366.07M | 380.02M | 397.17M | 481.40M | 507.33M | 499.14M | 499.31M | 468.65M | 419.13M | 400.62M | 343.49M | 254.54M | 207.31M | 194.04M | 170.98M | 142.92M | 131.53M | 127.99M | 142.80M | 141.90M |
Operating Expenses | 348.01M | 348.01M | 347.87M | 317.51M | 317.51M | 232.65M | 232.65M | 245.98M | 245.98M | 245.15M | 245.15M | 245.94M | 244.41M | 251.81M | 250.36M | 242.15M | 241.14M | 232.34M | 208.36M | 201.16M | 181.29M | 144.91M | 128.29M | 117.72M | 107.61M | 94.71M | 85.73M | 80.72M | 80.00M | 84.86M |
Selling, General & Admin | 348.01M | 348.01M | 347.87M | 317.51M | 317.51M | 232.65M | 232.65M | 245.98M | 245.98M | 245.15M | 245.15M | 245.94M | 244.41M | 251.81M | 250.36M | 242.15M | 241.14M | 232.34M | 208.36M | 201.16M | 181.29M | 144.91M | 128.29M | 117.72M | 107.61M | 94.71M | 85.73M | 80.72M | 80.00M | 74.98M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 18.16M | N/A | 6.92M | N/A | 2.26M | 2.92M | 2.92M | 6.21M | 6.21M | 5.72M | 5.72M | 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 | 9.89M |
Operating Income | 271.06M | 271.06M | 328.13M | 335.50M | 335.50M | 168.02M | 168.02M | 131.50M | 131.50M | 94.08M | 120.93M | 134.08M | 152.76M | 229.59M | 256.97M | 256.99M | 258.18M | 236.32M | 210.77M | 199.46M | 162.20M | 109.63M | 79.02M | 76.32M | 63.37M | 48.21M | 45.79M | 47.27M | 62.80M | 57.03M |
Other Expenses / Income | 18.16M | 18.16M | 6.92M | 2.26M | 2.26M | 2.92M | 2.92M | 6.21M | 6.21M | 32.56M | 5.72M | 5.41M | 3.51M | 5.24M | 2.72M | 3.46M | 3.52M | 4.16M | 3.91M | 4.67M | 2.67M | 9.18M | 9.03M | 6.12M | 4.47M | 4.69M | 4.70M | 4.82M | -7.84M | 2.46M |
Before Tax Income | 289.21M | 289.21M | 335.06M | 337.75M | 337.75M | 170.95M | 170.95M | 137.71M | 137.71M | 126.64M | 126.64M | 139.49M | 156.27M | 234.82M | 259.70M | 260.46M | 261.70M | 240.48M | 214.68M | 204.13M | 164.87M | 118.81M | 88.05M | 82.44M | 67.84M | 52.89M | 50.49M | 52.09M | 54.96M | 59.50M |
Income Tax Expenses | 69.30M | 69.30M | 80.43M | 82.94M | 82.94M | 40.81M | 40.81M | 33.28M | 33.28M | 31.04M | 31.04M | 49.78M | 58.31M | 87.54M | 97.13M | 97.87M | 97.39M | 89.03M | 80.00M | 76.82M | 60.46M | 43.56M | 32.33M | 30.54M | 24.61M | 19.15M | 18.43M | 19.23M | 20.16M | 22.11M |
Net Income | 219.92M | 219.92M | 254.63M | 254.82M | 254.82M | 130.14M | 130.14M | 104.43M | 104.43M | 95.61M | 95.61M | 89.71M | 97.96M | 147.28M | 162.56M | 162.58M | 164.31M | 151.46M | 134.68M | 127.30M | 104.41M | 75.25M | 55.73M | 51.91M | 43.23M | 33.74M | 32.06M | 32.86M | 34.53M | 37.39M |
Interest Expenses | N/A | N/A | -25.78M | N/A | -20.95M | N/A | N/A | N/A | N/A | -32.56M | 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 |
Basic Shares Outstanding | 49.58M | 49.58M | 49.27M | 48.99M | 48.99M | 48.76M | 48.76M | 48.59M | 48.59M | 48.61M | 48.41M | 48.25M | 48.12M | 48.08M | 47.93M | 47.74M | 47.38M | 46.86M | 46.18M | 45.70M | 45.37M | 44.53M | 43.33M | 44.18M | 48.18M | 47.45M | 47.47M | 48.37M | 46.21M | 46.59M |
Diluted Shares Outstanding | 49.95M | 49.95M | 49.63M | 49.38M | 49.38M | 49.01M | 49.01M | 48.81M | 48.81M | 48.61M | 48.61M | 48.37M | 48.26M | 48.20M | 48.09M | 47.98M | 47.71M | 47.36M | 47.02M | 46.69M | 46.57M | 46.23M | 45.00M | 45.96M | 50.03M | 48.67M | 49.03M | 48.37M | 46.21M | 46.59M |
EBITDA | 291.89M | 271.06M | 328.13M | 337.75M | 335.50M | 168.02M | 168.02M | 131.50M | 131.50M | 120.93M | 120.93M | 170.23M | 189.06M | 266.97M | 291.38M | 293.09M | 295.53M | 273.25M | 244.46M | 229.26M | 186.65M | 143.08M | 110.13M | 100.72M | 86.92M | 67.51M | 62.94M | 64.22M | 66.56M | 69.38M |
EBITDA Margin | 23.15% | 21.49% | 24.39% | 26.09% | 25.92% | 18.64% | 18.64% | 14.61% | 14.61% | 13.66% | 13.66% | 18.64% | 19.39% | 23.84% | 25.27% | 25.98% | 26.29% | 25.71% | 25.74% | 25.52% | 23.57% | 23.08% | 20.78% | 20.10% | 18.46% | 15.97% | 15.69% | 16.57% | 16.93% | 18.48% |
EBIT | 289.21M | 289.21M | 309.28M | 337.75M | 316.81M | 170.95M | 170.95M | 137.71M | 137.71M | 94.08M | 126.64M | 139.49M | 156.27M | 234.82M | 259.70M | 260.46M | 261.70M | 240.48M | 214.68M | 204.13M | 164.87M | 118.81M | 88.05M | 82.44M | 67.84M | 52.89M | 50.49M | 52.09M | 54.69M | 59.50M |
EBIT Margin | 22.93% | 22.93% | 22.99% | 26.09% | 24.47% | 18.97% | 18.97% | 15.30% | 15.30% | 10.62% | 14.30% | 15.27% | 16.03% | 20.97% | 22.52% | 23.09% | 23.28% | 22.62% | 22.60% | 22.72% | 20.82% | 19.17% | 16.61% | 16.45% | 14.41% | 12.51% | 12.59% | 13.44% | 13.91% | 15.84% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 |