Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.04B | 990.87M | 874.33M | 770.77M | 696.26M | 608.39M | 506.14M | 398.61M | 302.70M | 216.44M | 124.19M | 58.80M |
Cost of Revenue | 260.61M | 252.56M | 249.48M | 224.74M | 215.58M | 173.59M | 135.25M | 112.13M | 87.10M | 47.27M | 25.97M | 14.28M |
Gross Profit | 777.13M | 738.32M | 624.85M | 546.03M | 480.69M | 434.79M | 370.89M | 286.48M | 215.60M | 169.17M | 98.22M | 44.52M |
Operating Expenses | 726.26M | 701.48M | 652.47M | 583.67M | 620.16M | 569.03M | 524.91M | 437.13M | 416.61M | 335.82M | 257.00M | 153.65M |
Selling, General & Admin | 477.49M | 457.95M | 433.95M | 382.41M | 420.41M | 405.28M | 388.12M | 321.20M | 314.11M | 269.42M | 211.03M | 124.65M |
Research & Development | 248.77M | 243.53M | 218.52M | 201.26M | 199.75M | 163.75M | 136.79M | 115.93M | 102.50M | 66.40M | 45.97M | 29.00M |
Other Operating Expenses | 173.45M | N/A | N/A | 2.43M | -1.13M | 1.34M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 50.87M | 36.84M | -27.63M | -35.22M | -139.47M | -134.24M | -154.02M | -150.66M | -201.00M | -166.66M | -158.78M | -109.13M |
Other Expenses / Income | 11.71M | -2.43M | -9.84M | -7.01M | -3.47M | 1.34M | -224.00K | -218.00K | -1.25M | -2.14M | -12.21M | -3.38M |
Before Tax Income | 62.59M | 34.41M | -37.46M | -42.23M | -142.94M | -133.21M | -154.25M | -150.87M | -202.26M | -168.80M | -170.99M | -112.50M |
Income Tax Expenses | -66.45M | 7.62M | 4.00M | 1.21M | 1.41M | 1.40M | 715.00K | 914.00K | 690.00K | -569.00K | -2.43M | 59.00K |
Net Income | 99.15M | 26.78M | -41.46M | -43.43M | -144.35M | -134.61M | -154.96M | -151.79M | -202.95M | -168.23M | -168.56M | -112.56M |
Interest Expenses | 11.83M | -2.43M | 9.84M | 7.01M | 2.34M | 316.00K | 1.01M | 896.00K | 1.16M | 2.01M | 3.71M | 1.76M |
Basic Shares Outstanding | 144.20M | 143.59M | 155.60M | 155.85M | 147.76M | 141.35M | 133.93M | 127.47M | 121.24M | 15.85M | 83.03M | 95.67M |
Diluted Shares Outstanding | 148.59M | 150.19M | 155.60M | 155.85M | 147.76M | 141.35M | 133.93M | 127.47M | 121.24M | 15.85M | 83.03M | 95.67M |
EBITDA | 102.11M | 102.83M | 50.61M | 40.26M | -81.18M | -86.58M | -113.12M | -109.82M | -160.71M | -137.77M | -149.42M | -102.12M |
EBITDA Margin | 9.84% | 10.38% | 5.79% | 5.22% | -11.66% | -14.23% | -22.35% | -27.55% | -53.09% | -63.65% | -120.31% | -173.69% |
EBIT | 44.53M | 31.97M | -27.63M | -35.22M | -140.60M | -132.90M | -153.23M | -149.98M | -201.10M | -166.79M | -167.28M | -110.74M |
EBIT Margin | 4.29% | 3.23% | -3.16% | -4.57% | -20.19% | -21.84% | -30.27% | -37.63% | -66.43% | -77.06% | -134.70% | -188.34% |
Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |