Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-31 | 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 | 3.07B | 3.32B | 3.20B | 2.23B | 3.49B | 3.18B | 2.80B | 2.72B | 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 | 2.10B | 2.24B | 2.13B | 1.92B | 2.49B | 2.24B | 2.01B | 1.93B | 1.85B | 1.74B | 1.63B | 1.53B | 1.37B | 1.26B | 1.14B | 1.08B | 1.04B | 912.70M | 828.30M | 690.88M | 588.42M | 485.59M | N/A | N/A |
Gross Profit | 972.99M | 974.89M | 1.08B | 1.07B | 311.24M | 999.67M | 944.51M | 789.38M | 784.84M | 768.37M | 755.02M | 739.30M | 724.70M | 653.90M | 565.70M | 467.50M | 379.10M | 370.10M | 366.40M | 315.80M | 270.21M | 202.93M | 158.76M | N/A | N/A |
Operating Expenses | 895.64M | 900.66M | 896.38M | 870.68M | 753.28M | 874.75M | 826.04M | 607.72M | 584.87M | 554.82M | 512.89M | 497.90M | 487.90M | 502.50M | 392.10M | 376.40M | 336.29M | 288.80M | 265.60M | 245.60M | 214.10M | 174.87M | 140.97M | 518.84M | 411.59M |
Selling, General & Admin | 895.64M | 900.66M | 888.38M | 867.38M | 744.68M | 857.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 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 | -33.00K | N/A | 896.38M | 870.68M | 753.28M | 874.75M | -49.62M | 607.72M | 584.87M | 554.82M | 512.89M | 497.90M | 487.90M | 502.50M | 2.00K | 376.40M | 336.29M | -14.00K | -37.00K | -7.00K | 214.10M | 174.87M | 140.97M | 518.84M | 411.59M |
Operating Income | 77.34M | 74.22M | 110.26M | 128.95M | -442.04M | 46.04M | 59.01M | 124.96M | 199.98M | 213.55M | 242.13M | 241.40M | 236.80M | 151.50M | 173.60M | 91.10M | 42.81M | 81.30M | 100.70M | 70.10M | 56.11M | 28.05M | 17.78M | 4.67M | 9.96M |
Other Expenses / Income | -37.15M | -34.03M | 49.26M | 44.07M | -166.61M | 73.73M | -109.08M | 904.00K | 2.48M | 6.64M | 2.79M | 2.60M | 3.80M | -9.20M | 3.70M | 800.00K | 1.47M | 6.00M | 6.90M | -7.50M | -2.73M | -2.74M | -3.87M | N/A | N/A |
Before Tax Income | 40.20M | 40.20M | 159.52M | 173.03M | -608.65M | 119.77M | 10.68M | 125.86M | 202.46M | 220.19M | 244.93M | 244.00M | 240.60M | 142.30M | 177.30M | 91.90M | 44.28M | 87.30M | 107.60M | 62.60M | 53.38M | 25.31M | 13.91M | N/A | N/A |
Income Tax Expenses | 10.98M | 10.98M | -3.14M | 18.54M | -119.93M | 25.28M | 29.83M | 59.62M | -78.85M | 83.81M | 95.71M | -92.70M | -95.43M | -12.18M | -69.66M | -37.15M | 17.38M | -33.52M | -42.16M | -5.26M | 18.42M | 10.51M | 5.85M | N/A | N/A |
Net Income | 29.06M | 29.06M | 162.68M | 154.48M | -488.72M | 94.50M | -20.47M | 67.30M | 124.42M | 136.03M | 153.30M | 151.30M | 146.40M | 174.80M | 107.60M | 54.70M | 26.90M | 53.80M | 65.50M | 37.20M | 34.95M | 14.81M | 8.06M | 239.00K | 5.24M |
Interest Expenses | 32.17M | 32.17M | 14.87M | 32.13M | 23.69M | 8.91M | 2.43M | 488.00K | 238.00K | 168.00K | 490.00K | 2.60M | 3.80M | -9.20M | 2.20M | -1.41M | 794.00K | -1.18M | -614.00K | -7.50M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 61.30M | N/A | 67.60M | 73.02M | 72.20M | 73.60M | 80.03M | 80.03M | 82.14M | 81.92M | 88.40M | 91.90M | 90.60M | 74.30M | 89.80M | 89.00M | 88.00M | 88.50M | 88.40M | 74.70M | 55.41M | 55.41M | 55.41M | 55.41M | 55.41M |
Diluted Shares Outstanding | 63.38M | 63.38M | 72.10M | 77.27M | 72.20M | 74.61M | 80.03M | 80.69M | 82.14M | 88.50M | 90.61M | 91.90M | 90.60M | 74.30M | 89.80M | 89.00M | 88.44M | 88.50M | 88.40M | 74.70M | 55.41M | 55.41M | 55.41M | 55.41M | 55.41M |
EBITDA | 143.49M | 74.07M | 191.58M | 206.87M | -431.35M | 132.69M | 179.23M | 207.62M | 127.44M | 293.58M | 317.75M | 125.30M | 112.57M | 204.66M | 87.97M | 62.40M | 81.42M | 44.28M | 43.53M | 44.77M | 71.65M | 40.79M | 26.89M | 239.00K | 5.24M |
EBITDA Margin | 4.67% | 2.41% | 5.78% | 6.47% | -19.30% | 3.80% | 5.63% | 7.42% | 4.69% | 11.20% | 12.73% | 5.29% | 4.99% | 10.11% | 4.83% | 3.89% | 5.57% | 3.15% | 3.40% | 3.91% | 7.46% | 5.15% | 4.17% | 0.05% | 1.24% |
EBIT | 72.21M | 72.21M | 174.41M | 205.15M | -584.95M | 128.69M | 11.80M | 127.41M | 45.80M | 220.01M | 249.50M | 61.20M | 54.77M | 153.42M | 40.15M | 16.14M | 45.08M | 19.11M | 22.72M | 24.44M | 53.38M | 25.31M | 13.91M | 239.00K | 5.24M |
EBIT Margin | 2.35% | 2.35% | 5.26% | 6.42% | -26.18% | 3.68% | 0.37% | 4.55% | 1.69% | 8.40% | 10.00% | 2.58% | 2.43% | 7.58% | 2.20% | 1.01% | 3.08% | 1.36% | 1.78% | 2.14% | 5.55% | 3.20% | 2.16% | 0.05% | 1.24% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-31 | 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 |