Financial Year End | 2024-02-03 | 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 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 747.94M | 795.01M | 991.60M | 783.29M | 781.92M | 769.55M | 755.24M | 695.17M | 683.79M | 670.84M | 622.20M | 654.65M | 640.82M | 622.53M | 551.87M | 488.20M | 437.51M | 381.92M | 289.80M | 203.44M | 157.20M | 124.95M | 97.93M | 80.94M |
Cost of Revenue | 462.82M | 484.02M | 584.06M | 471.62M | 484.74M | 476.33M | 466.02M | 428.17M | 416.78M | 418.42M | 394.44M | 426.90M | 420.32M | 383.32M | 338.90M | 301.87M | 278.78M | 235.74M | 178.95M | 127.31M | 98.15M | 77.81M | 62.05M | 51.76M |
Gross Profit | 285.12M | 310.99M | 407.53M | 311.68M | 297.19M | 293.23M | 289.22M | 267.01M | 267.01M | 252.42M | 227.76M | 227.75M | 220.50M | 239.21M | 212.97M | 186.34M | 158.73M | 146.17M | 110.85M | 76.13M | 59.05M | 47.14M | 35.88M | 29.18M |
Operating Expenses | 284.53M | 299.77M | 328.01M | 279.46M | 278.16M | 266.82M | 265.94M | 247.76M | 242.79M | 241.22M | 228.12M | 231.36M | 231.98M | 207.77M | 183.60M | 163.27M | 140.05M | 115.86M | 89.65M | 63.59M | 48.84M | -38.76M | 31.41M | 26.83M |
Selling, General & Admin | 284.53M | 279.18M | 307.62M | 260.20M | 259.63M | 247.94M | 247.06M | 230.67M | 224.22M | 221.04M | 206.15M | 207.41M | 207.03M | 187.23M | 165.17M | 147.01M | 127.47M | 115.86M | 89.65M | 63.59M | 48.84M | N/A | 31.41M | 26.83M |
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 | 20.59M | 20.39M | 19.26M | 18.54M | 18.89M | 18.88M | 17.09M | 18.58M | 20.18M | 21.97M | 23.95M | 24.96M | 20.54M | 18.43M | 16.26M | 12.58M | N/A | N/A | N/A | N/A | -38.76M | N/A | N/A |
Operating Income | -19.45M | 12.25M | 79.52M | 31.93M | 18.55M | 25.13M | 22.77M | 18.94M | 24.22M | 11.12M | -377.00K | -4.79M | -17.99M | 31.44M | 29.37M | 23.07M | 18.68M | 30.31M | 21.20M | 12.54M | 10.21M | 8.38M | 4.48M | 2.34M |
Other Expenses / Income | 3.57M | 728.00K | -275.00K | -538.00K | 1.42M | 1.20M | 733.00K | 412.00K | 97.00K | -13.00K | 87.00K | 48.00K | 164.00K | 150.00K | 312.00K | 2.19M | 1.91M | 1.65M | 546.54K | -732.20K | -563.34K | -255.71K | -455.00K | -787.00K |
Before Tax Income | -15.89M | 76.03M | 79.24M | 31.39M | 19.97M | 26.33M | 23.50M | 19.35M | 24.31M | 11.11M | -290.00K | -4.74M | -17.83M | 31.59M | 29.69M | 25.25M | 20.59M | 31.97M | 21.75M | 11.81M | 9.64M | 8.13M | 4.02M | 1.56M |
Income Tax Expenses | -3.91M | 17.14M | 17.00M | 7.42M | 3.46M | 4.95M | 8.93M | 6.02M | 8.79M | 2.14M | -754.00K | -2.52M | -7.82M | 10.74M | 9.97M | 7.87M | 6.38M | 10.62M | 7.55M | 4.55M | 3.73M | 3.10M | 1.57M | 358.00K |
Net Income | -11.98M | 58.89M | 62.24M | 23.98M | 16.50M | 21.37M | 14.57M | 13.33M | 15.53M | 8.97M | 464.00K | -2.23M | -10.01M | 20.85M | 19.72M | 17.38M | 14.21M | 21.35M | 14.20M | 7.26M | 5.92M | 5.03M | 2.46M | 1.20M |
Interest Expenses | 306.00K | 306.00K | 306.00K | 776.00K | 158.00K | 154.00K | 150.00K | 159.00K | 242.00K | 200.00K | 194.00K | 212.00K | 79.00K | 24.00K | 92.00K | 307.00K | N/A | 359.32K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 8.22M | 8.22M | 8.91M | 10.28M | 11.67M | 13.03M | 14.06M | 14.66M | 15.00M | 14.96M | 14.80M | 14.67M | 14.59M | 14.50M | 14.36M | 14.13M | 13.95M | 13.57M | 11.75M | 9.30M | 9.29M | 9.29M | 9.22M | 9.27M |
Diluted Shares Outstanding | 8.22M | 8.22M | 9.01M | 10.33M | 11.70M | 13.07M | 14.12M | 14.66M | 15.06M | 15.02M | 14.81M | 14.67M | 14.59M | 14.52M | 14.40M | 14.27M | 14.22M | 14.14M | 13.15M | 10.88M | 10.77M | 10.76M | 11.17M | 9.27M |
EBITDA | 3.41M | 148.24M | 150.40M | 99.67M | 83.97M | 45.29M | 42.16M | 36.34M | 42.79M | 33.08M | 21.68M | 19.42M | 7.13M | 52.15M | 48.21M | 41.82M | 31.26M | 40.65M | 27.29M | 17.41M | 14.24M | 47.14M | 4.48M | 2.34M |
EBITDA Margin | 0.46% | 18.65% | 15.17% | 12.72% | 10.74% | 5.89% | 5.58% | 5.23% | 6.26% | 4.93% | 3.49% | 2.97% | 1.11% | 8.38% | 8.74% | 8.57% | 7.15% | 10.64% | 9.42% | 8.56% | 9.06% | 37.73% | 4.57% | 2.89% |
EBIT | -15.58M | 76.34M | 79.55M | 32.17M | 20.13M | 26.48M | 23.65M | 19.51M | 24.56M | 11.31M | -96.00K | -4.53M | -17.75M | 31.62M | 29.78M | 25.56M | 20.59M | 32.33M | 21.75M | 11.81M | 9.64M | 8.13M | 4.02M | 1.56M |
EBIT Margin | -2.08% | 9.60% | 8.02% | 4.11% | 2.57% | 3.44% | 3.13% | 2.81% | 3.59% | 1.69% | -0.02% | -0.69% | -2.77% | 5.08% | 5.40% | 5.24% | 4.71% | 8.46% | 7.51% | 5.80% | 6.14% | 6.51% | 4.11% | 1.92% |
Financial Year End | 2024-02-03 | 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 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |