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 | 3.07B | 3.32B | 3.20B | 2.23B | 3.49B | 3.18B | 2.80B | 2.71B | 2.62B | 2.50B | 2.37B | 2.26B | 2.02B | 1.82B | 1.60B | 1.46B | 1.41B | 1.28B | 1.14B | 961.09M | 791.35M | 644.35M | 523.51M | 421.55M |
Cost of Revenue | 2.10B | 2.24B | 2.13B | 1.92B | 2.49B | 2.24B | 2.01B | 1.94B | 1.85B | 1.74B | 1.63B | 1.53B | 1.37B | 1.26B | 1.14B | 1.08B | 1.04B | 912.71M | 828.34M | 690.88M | 588.42M | 485.59M | N/A | N/A |
Gross Profit | 974.89M | 1.08B | 1.07B | 311.24M | 999.67M | 944.51M | 789.38M | 771.83M | 768.37M | 755.02M | 739.29M | 724.72M | 653.95M | 565.68M | 467.49M | 379.10M | 370.13M | 366.35M | 315.72M | 270.21M | 202.93M | 158.76M | 523.51M | 421.55M |
Operating Expenses | 902.52M | 896.38M | 870.68M | 753.28M | 874.75M | 826.04M | 607.72M | 591.82M | 554.82M | 512.89M | 497.90M | 481.80M | 448.58M | 392.10M | 374.04M | 336.29M | 288.81M | 265.64M | 245.61M | 214.10M | 174.87M | 140.97M | 518.84M | 411.59M |
Selling, General & Admin | 895.64M | 888.38M | 867.38M | 744.68M | 857.05M | 814.62M | 622.55M | 598.32M | 554.82M | 701.00M | 675.59M | 646.23M | N/A | 392.10M | N/A | N/A | 288.81M | 265.64M | 245.61M | N/A | N/A | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | 13.90M | 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 | 896.38M | 870.68M | 753.28M | 874.75M | -49.62M | -1.89M | 338.00K | 3.18M | 512.89M | 497.90M | 481.80M | 448.58M | N/A | 374.04M | 336.29M | N/A | N/A | N/A | 214.10M | 174.87M | 140.97M | 518.84M | 411.59M |
Operating Income | 72.40M | 110.26M | 128.95M | -442.04M | 46.04M | 59.01M | 124.96M | 200.17M | 213.55M | 242.13M | 241.39M | 240.61M | 151.45M | 173.58M | 93.45M | 42.81M | 81.32M | 100.71M | 70.11M | 56.11M | 28.05M | 17.78M | 4.67M | 9.96M |
Other Expenses / Income | -32.20M | 49.26M | -32.20M | -161.42M | -7.53M | -133.09M | 1.96M | 3.03M | 6.64M | 6.93M | 2.58M | 3.81M | -64.69M | -8.77M | -13.71M | -1.83M | 3.87M | 6.11M | -7.50M | -2.73M | -2.74M | -3.87M | -4.67M | -9.96M |
Before Tax Income | 40.20M | 159.52M | 173.03M | -608.65M | 119.77M | 10.68M | 125.86M | 202.65M | 220.19M | 244.93M | 244.01M | 240.61M | 142.27M | 177.28M | 91.89M | 44.28M | 87.29M | 107.63M | 62.61M | 53.38M | 25.31M | 13.91M | N/A | N/A |
Income Tax Expenses | 10.98M | -3.14M | 18.54M | -119.93M | 25.28M | 29.83M | 59.62M | 78.85M | 83.81M | 95.71M | 92.70M | 95.43M | -58.07M | 69.66M | 37.15M | 17.38M | 33.52M | 42.16M | 25.43M | 18.42M | 10.51M | 5.85M | -239.00K | -5.24M |
Net Income | 29.06M | 162.68M | 154.48M | -488.72M | 94.50M | -20.47M | 67.30M | 124.53M | 136.03M | 153.30M | 151.30M | 146.44M | 174.79M | 107.62M | 54.74M | 26.90M | 53.77M | 65.46M | 37.18M | 34.95M | 14.81M | 8.06M | 239.00K | 5.24M |
Interest Expenses | 32.17M | 14.87M | 32.13M | 23.69M | 8.91M | 2.43M | 488.00K | 238.00K | 168.00K | 490.00K | 598.00K | 894.00K | 11.80M | 1.04M | 1.41M | 794.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 61.30M | 67.60M | 73.02M | 72.20M | 73.60M | 78.41M | 80.16M | 81.54M | 87.56M | 89.50M | 90.47M | 88.85M | 70.44M | 42.88M | 42.52M | 88.00M | 87.91M | 87.83M | 74.44M | 55.41M | 55.41M | 55.41M | 55.41M | 55.41M |
Diluted Shares Outstanding | 63.38M | 72.10M | 77.27M | 72.20M | 74.61M | 80.03M | 80.69M | 82.14M | 88.50M | 90.61M | 91.90M | 90.61M | 74.28M | 43.15M | 42.52M | 88.44M | 88.55M | 88.44M | 74.69M | 55.41M | 55.41M | 55.41M | 55.41M | 55.41M |
EBITDA | 138.51M | 255.94M | 283.15M | -496.59M | 215.34M | 92.16M | 207.31M | 284.52M | 293.77M | 313.66M | 308.71M | 299.31M | 205.31M | 226.14M | 95.82M | 81.42M | 106.49M | 121.52M | 89.56M | 74.38M | 806.83M | 30.77M | 4.67M | 9.96M |
EBITDA Margin | 4.50% | 7.72% | 8.86% | -22.22% | 6.17% | 2.89% | 7.40% | 10.49% | 11.21% | 12.57% | 13.03% | 13.26% | 10.14% | 12.41% | 5.98% | 5.57% | 7.58% | 9.50% | 7.83% | 7.74% | 101.96% | 4.77% | 0.89% | 2.36% |
EBIT | 72.21M | 174.41M | 205.15M | -584.95M | 128.69M | 11.80M | 127.41M | 203.63M | 220.01M | 249.50M | 244.60M | 242.76M | 128.52M | 178.31M | 93.31M | 45.08M | 87.29M | 107.63M | 62.61M | 53.38M | 25.31M | 13.91M | N/A | N/A |
EBIT Margin | 2.35% | 5.26% | 6.42% | -26.18% | 3.68% | 0.37% | 4.55% | 7.51% | 8.40% | 10.00% | 10.33% | 10.75% | 6.35% | 9.78% | 5.82% | 3.08% | 6.21% | 8.41% | 5.47% | 5.55% | 3.20% | 2.16% | 0.00% | 0.00% |
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 |