Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-01-31 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.82B | 2.82B | 2.97B | 2.97B | 2.78B | 2.12B | 2.92B | 2.83B | 2.79B | 2.58B | 2.58B | 2.57B | 2.51B | 2.60B | 2.58B | 2.50B | 2.24B | 2.28B | 2.36B | 2.47B | 2.29B | 1.94B | 1.83B | 1.84B | 1.76B | 1.68B | 1.59B | 1.54B | 1.57B | 1.53B |
Cost of Revenue | 1.57B | 1.55B | 1.68B | 1.68B | 1.55B | 1.33B | 1.74B | 1.68B | 1.62B | 1.52B | 1.53B | 1.53B | 1.50B | 1.59B | 1.59B | 1.50B | 1.34B | 1.39B | 1.42B | 1.50B | 1.39B | 1.16B | 1.07B | 1.10B | 1.07B | 1.00B | 967.20M | 925.20M | 961.80M | 958.30M |
Gross Profit | 1.25B | 1.26B | 1.28B | 1.28B | 1.23B | 787.05M | 1.18B | 1.16B | 1.17B | 1.06B | 1.05B | 1.04B | 1.01B | 1.01B | 996.60M | 1.00B | 903.20M | 882.24M | 943.40M | 970.90M | 898.30M | 784.40M | 758.67M | 740.70M | 686.40M | 682.20M | 625.30M | 613.30M | 605.40M | 566.80M |
Operating Expenses | 1.04B | 1.06B | 1.07B | 1.07B | 1.01B | 889.49M | 1.07B | 1.04B | 1.02B | 966.00M | 923.35M | 910.68M | 915.70M | 948.80M | 962.10M | 930.90M | 871.60M | 852.11M | 847.72M | 862.80M | 809.60M | 720.60M | 681.59M | 665.60M | 674.40M | 614.60M | 561.10M | 559.60M | 586.20M | 523.10M |
Selling, General & Admin | 1.04B | 1.06B | 1.07B | 1.07B | 1.01B | 889.49M | 1.07B | 1.04B | 1.02B | 941.01M | 909.90M | 910.68M | 909.70M | 919.00M | 937.40M | 923.00M | 859.70M | 851.89M | 847.28M | 862.80M | 809.70M | 720.01M | 681.59M | 660.57M | 650.25M | 610.79M | 558.44M | 551.90M | 559.50M | 521.60M |
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 | 6.21M | N/A | 12.97M | 12.97M | 15.38M | 16.83M | 7.90M | 12.31M | N/A | 24.99M | 13.45M | N/A | 6.00M | 29.80M | 24.70M | 7.90M | 11.90M | 216.00K | 439.00K | 0 | -100.00K | 587.00K | N/A | 5.03M | 24.15M | 3.81M | 2.66M | 7.70M | 26.70M | 1.50M |
Operating Income | 201.31M | 200.56M | 214.33M | 214.33M | 205.81M | -102.44M | 60.94M | 401.00K | 140.03M | 110.98M | 135.11M | 125.93M | 98.62M | 61.61M | 35.55M | 72.66M | 31.52M | -173.30M | 95.68M | 108.13M | 88.63M | 63.77M | 77.08M | 80.22M | 16.05M | 71.34M | 66.94M | 61.50M | 19.20M | 45.20M |
Other Expenses / Income | -19.98M | -19.24M | 10.06M | -1.29M | -16.56M | -414.67M | 17.65M | -102.06M | -17.32M | -13.73M | -26.34M | -15.81M | -20.92M | -23.11M | -26.45M | -19.46M | -19.82M | -15.30M | -11.87M | -14.73M | -17.53M | -7.47M | -12.43M | -18.72M | -21.75M | -18.94M | -15.13M | -23.90M | -21.40M | -18.00M |
Before Tax Income | 181.32M | 181.32M | 213.03M | 213.03M | 189.24M | -517.11M | 78.59M | -5.75M | 122.71M | 97.25M | 108.77M | 110.13M | 77.70M | 38.50M | 9.10M | 53.20M | 11.70M | -188.61M | 83.81M | 93.40M | 71.10M | 56.30M | 64.66M | 61.50M | -5.70M | 52.40M | 51.80M | 37.60M | -2.20M | 27.20M |
Income Tax Expenses | 9.49M | 9.49M | 33.34M | 33.34M | 51.08M | -78.12M | 16.51M | -273.00K | 35.48M | 31.17M | 26.94M | 27.18M | 23.76M | 11.34M | 326.00K | 12.27M | 10.35M | -53.79M | 23.48M | -27.72M | -30.15M | -12.98M | 17.76M | 16.30M | -6.60M | 16.00M | 16.30M | 13.90M | 18.70M | 6.90M |
Net Income | 171.39M | 163.87M | 181.74M | 181.74M | 137.02M | -438.99M | 62.82M | -5.44M | 87.20M | 65.66M | 81.48M | 82.85M | 38.10M | 27.50M | 24.60M | 37.20M | 9.50M | -133.24M | 60.43M | 65.70M | 41.00M | 43.30M | 46.89M | 45.20M | -4.00M | 36.40M | 35.50M | 23.70M | -20.90M | 20.30M |
Interest Expenses | 19.34M | 19.34M | 14.26M | 14.26M | 30.93M | 48.29M | 33.12M | 18.28M | 18.09M | 15.11M | 16.59M | 20.45M | 21.25M | 23.38M | 26.14M | 19.64M | 19.94M | 17.11M | N/A | 17.31M | 18.83M | 8.41M | N/A | -11.80M | -18.90M | -16.60M | -15.50M | -17.70M | N/A | -18.10M |
Basic Shares Outstanding | 34.14M | 34.14M | 34.93M | 34.93M | 36.74M | 37.22M | 39.80M | 41.76M | 41.80M | 42.03M | 42.45M | 42.07M | 41.36M | 40.66M | 41.13M | 42.16M | 41.59M | 41.52M | 43.16M | 42.23M | 41.00M | 40.26M | 39.82M | 39.04M | 38.63M | 39.72M | 40.14M | 39.76M | 39.52M | 39.34M |
Diluted Shares Outstanding | 34.15M | 34.15M | 35.41M | 35.41M | 37.09M | 37.22M | 39.85M | 41.76M | 41.98M | 42.18M | 42.66M | 42.27M | 41.65M | 40.79M | 41.67M | 42.49M | 41.65M | 41.52M | 44.11M | 43.64M | 42.41M | 42.36M | 41.87M | 40.32M | 39.42M | 40.11M | 40.74M | 40.36M | 39.52M | 39.68M |
EBITDA | 254.59M | 253.84M | 229.34M | 230.21M | 234.67M | -85.61M | 126.50M | 126.89M | 204.83M | 168.07M | 176.45M | 182.09M | 138.44M | 117.01M | 110.18M | 119.43M | 90.89M | -115.05M | 136.18M | 97.10M | 70.02M | 70.64M | 90.13M | 74.59M | -2.79M | 59.75M | 61.85M | 46.80M | 24.50M | 35.00M |
EBITDA Margin | 9.04% | 9.01% | 7.73% | 7.76% | 8.45% | -4.04% | 4.33% | 4.48% | 7.35% | 6.52% | 6.85% | 7.08% | 5.51% | 4.50% | 4.27% | 4.77% | 4.05% | -5.05% | 5.77% | 3.93% | 3.05% | 3.64% | 4.92% | 4.05% | -0.16% | 3.55% | 3.88% | 3.04% | 1.56% | 2.29% |
EBIT | 200.22M | 192.71M | 229.34M | 229.34M | 219.03M | -468.82M | 112.45M | 12.56M | 140.76M | 111.94M | 125.01M | 130.48M | 83.11M | 62.23M | 51.07M | 69.11M | 39.79M | -169.93M | 83.91M | 55.29M | 29.68M | 38.73M | 64.66M | 49.70M | -29.50M | 35.80M | 36.30M | 19.90M | -2.20M | 9.10M |
EBIT Margin | 7.11% | 6.84% | 7.73% | 7.73% | 7.89% | -22.14% | 3.85% | 0.44% | 5.05% | 4.34% | 4.85% | 5.07% | 3.31% | 2.40% | 1.98% | 2.76% | 1.77% | -7.46% | 3.56% | 2.24% | 1.30% | 1.99% | 3.53% | 2.70% | -1.68% | 2.12% | 2.28% | 1.29% | -0.14% | 0.60% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-01-31 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 |