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 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.24B | 1.34B | 1.59B | 1.39B | 1.54B | 1.55B | 1.52B | 1.60B | 1.61B | 1.49B | 1.19B | 865.03M | 653.68M | 653.72M | 722.79M | 805.05M | 730.99M | 676.94M | 620.74M | 494.24M | 499.31M | 389.50M |
Cost of Revenue | 629.69M | 710.23M | 825.99M | 668.32M | 697.78M | 702.13M | 720.34M | 823.08M | 833.13M | 724.84M | 594.05M | 460.65M | 469.12M | 491.46M | 544.70M | 590.06M | 517.17M | 502.13M | 453.37M | 359.71M | 317.71M | 276.96M |
Gross Profit | 608.00M | 632.29M | 764.04M | 717.71M | 845.90M | 847.68M | 795.69M | 773.77M | 780.05M | 760.38M | 599.72M | 404.38M | 184.57M | 162.25M | 178.09M | 214.99M | 213.83M | 174.80M | 167.36M | 134.53M | 181.60M | 112.54M |
Operating Expenses | 715.71M | 647.40M | 592.67M | 680.77M | 708.24M | 678.64M | 668.47M | 703.29M | 661.45M | 635.95M | 435.75M | 300.85M | 291.47M | 268.15M | 264.57M | 258.09M | 247.22M | 197.38M | 185.40M | 158.54M | 139.83M | 129.84M |
Selling, General & Admin | 715.71M | 526.21M | 544.49M | 478.77M | 503.02M | 480.56M | 451.59M | 461.00M | 439.27M | 443.51M | 339.53M | 253.19M | 237.91M | 235.10M | 255.49M | 253.81M | 245.32M | 195.91M | 181.63M | 152.90M | 139.83M | 125.71M |
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 |
Other Operating Expenses | N/A | 121.19M | 48.18M | 202.00M | 205.22M | -7.78M | 216.88M | 242.29M | 222.18M | 192.44M | 96.22M | 47.66M | 53.55M | 33.05M | 9.09M | 4.27M | 1.91M | 1.48M | 3.77M | 5.64M | N/A | 4.12M |
Operating Income | -107.71M | -15.11M | 123.24M | -10.45M | 97.68M | 161.25M | 115.07M | 70.47M | 118.61M | 124.42M | 163.97M | 103.54M | -106.90M | -105.90M | -86.49M | -43.10M | -33.40M | -22.58M | -18.04M | -24.01M | 41.77M | -17.30M |
Other Expenses / Income | -113.49M | -51.25M | 18.47M | -8.87M | -23.36M | -9.55M | -83.43M | -104.99M | -69.36M | -33.92M | -17.45M | -20.82M | 103.02M | 106.06M | 100.39M | 84.62M | 94.59M | 85.17M | 81.28M | 70.38M | -4.58M | 49.24M |
Before Tax Income | -221.21M | -66.36M | 141.72M | -19.33M | 74.32M | 96.78M | 31.63M | -34.52M | 49.24M | 90.50M | 146.52M | 82.72M | -3.88M | 165.00K | 13.90M | 41.52M | 61.20M | 62.59M | 63.25M | 46.37M | 37.19M | 31.94M |
Income Tax Expenses | -39.46M | -7.07M | 33.51M | -16.19M | 18.31M | 22.93M | 25.17M | -8.96M | 18.39M | 31.99M | 53.07M | 30.11M | -159.00K | 1.17M | 6.18M | 15.83M | 21.51M | 22.27M | 22.07M | 16.24M | 12.85M | 11.34M |
Net Income | -76.89M | -59.29M | 108.20M | -3.14M | 56.00M | 73.85M | 6.46M | -25.56M | 30.86M | 58.51M | 93.45M | 52.61M | -3.72M | -1.01M | 7.72M | 25.69M | 39.69M | 40.31M | 41.18M | 30.12M | 24.34M | 20.60M |
Interest Expenses | 81.71M | 36.89M | 25.76M | 50.38M | 59.11M | 62.70M | 80.16M | 98.61M | 63.11M | 29.36M | 15.32M | 17.05M | 22.46M | 28.08M | 4.00M | N/A | N/A | N/A | 400.00K | 2.36M | N/A | 7.24M |
Basic Shares Outstanding | 24.25M | 24.12M | 29.27M | 29.06M | 30.28M | 31.67M | 31.19M | 30.78M | 35.08M | 36.23M | 35.78M | 32.86M | 31.86M | 24.06M | 24.89M | 24.84M | 25.70M | 26.22M | 25.95M | 25.70M | 19.64M | 18.53M |
Diluted Shares Outstanding | 24.25M | 24.12M | 30.00M | 29.06M | 30.81M | 32.37M | 31.78M | 30.78M | 35.56M | 36.90M | 36.86M | 33.77M | 31.86M | 24.06M | 25.06M | 25.02M | 26.24M | 26.92M | 26.81M | 26.33M | 20.32M | 18.53M |
EBITDA | -36.15M | -29.47M | 168.69M | 30.61M | 134.52M | 161.25M | 142.60M | 92.94M | 135.06M | 141.47M | 178.66M | 113.66M | 30.20M | 45.70M | 32.77M | 54.09M | 72.88M | 74.64M | 74.60M | 57.52M | 44.44M | 44.97M |
EBITDA Margin | -2.92% | -2.20% | 10.61% | 2.21% | 8.71% | 10.40% | 9.41% | 5.82% | 8.37% | 9.53% | 14.97% | 13.14% | 4.62% | 6.99% | 4.53% | 6.72% | 9.97% | 11.03% | 12.02% | 11.64% | 8.90% | 11.54% |
EBIT | -34.64M | -29.47M | 167.47M | 31.05M | 133.43M | 159.48M | 111.79M | 64.10M | 112.35M | 119.87M | 161.84M | 99.77M | 18.57M | 28.25M | 17.91M | 41.52M | 61.20M | 62.59M | 63.65M | 48.73M | 37.19M | 39.18M |
EBIT Margin | -2.80% | -2.20% | 10.53% | 2.24% | 8.64% | 10.29% | 7.37% | 4.01% | 6.96% | 8.07% | 13.56% | 11.53% | 2.84% | 4.32% | 2.48% | 5.16% | 8.37% | 9.25% | 10.25% | 9.86% | 7.45% | 10.06% |
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 | 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 |