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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.37B | 10.03B | 7.65B | 5.95B | 6.05B | 5.24B | 4.49B | 4.17B | 3.83B | 3.52B | 3.19B | 2.90B |
Cost of Revenue | 7.77B | 7.53B | 5.52B | 4.48B | 4.60B | 3.99B | 3.42B | 3.16B | 2.92B | 2.68B | 2.39B | 2.16B |
Gross Profit | 2.60B | 2.50B | 2.13B | 1.47B | 1.45B | 1.25B | 1.07B | 1.01B | 914.20M | 845.60M | 807.70M | 737.70M |
Operating Expenses | 1.48B | 1.14B | 954.70M | 805.30M | 877.80M | 773.30M | 653.50M | 629.50M | 572.90M | 544.70M | 519.40M | 484.00M |
Selling, General & Admin | 860.20M | 774.90M | 664.90M | 563.00M | 639.40M | 551.60M | 454.90M | 445.40M | 408.50M | 386.50M | 374.50M | 355.80M |
Research & Development | 482.10M | 367.70M | 289.80M | 242.30M | 238.40M | 221.70M | 198.60M | 184.10M | 164.40M | 158.20M | 144.90M | 128.20M |
Other Operating Expenses | N/A | N/A | 1.50M | -3.70M | 28.10M | -600.00K | -1.00M | 600.00K | 800.00K | 4.10M | -18.90M | -11.20M |
Operating Income | 1.29B | 1.37B | 1.19B | 465.60M | 604.30M | 472.60M | 400.10M | 306.30M | 265.30M | 305.00M | 295.10M | 219.70M |
Other Expenses / Income | -333.80M | -201.20M | -110.30M | -250.40M | -65.80M | -147.60M | -6.00M | -46.10M | -234.90M | -180.50M | -178.00M | -68.10M |
Before Tax Income | 954.10M | 1.17B | 1.08B | 484.30M | 505.70M | 328.90M | 394.10M | 327.10M | 100.40M | 124.50M | 117.10M | 151.60M |
Income Tax Expenses | 209.60M | 300.50M | 282.10M | 121.40M | 135.10M | 101.60M | 119.60M | 70.10M | 48.80M | 54.40M | 57.40M | 32.40M |
Net Income | 743.40M | 863.90M | 793.90M | 363.40M | 371.40M | 227.00M | 274.20M | 257.20M | 51.60M | 70.20M | 59.90M | 119.20M |
Interest Expenses | 181.10M | 114.20M | 61.80M | 103.40M | 86.40M | 64.30M | 57.30M | 60.20M | 62.00M | 58.30M | 63.20M | 59.90M |
Basic Shares Outstanding | 78.50M | 79.38M | 82.97M | 87.52M | 92.76M | 98.29M | 106.96M | 112.95M | 117.01M | 118.29M | 112.59M | 118.13M |
Diluted Shares Outstanding | 78.52M | 80.95M | 85.26M | 88.60M | 93.81M | 99.59M | 107.92M | 113.21M | 117.46M | 118.91M | 113.41M | 118.13M |
EBITDA | 1.53B | 1.68B | 1.41B | 848.50M | 824.50M | 570.50M | 577.60M | 520.40M | 288.60M | 296.00M | 275.40M | 296.60M |
EBITDA Margin | 14.73% | 16.71% | 18.46% | 14.25% | 13.62% | 10.88% | 12.87% | 12.48% | 7.54% | 8.40% | 8.62% | 10.24% |
EBIT | 1.13B | 1.28B | 1.14B | 588.20M | 592.90M | 392.90M | 451.10M | 387.50M | 162.40M | 182.90M | 180.50M | 211.50M |
EBIT Margin | 10.94% | 12.74% | 14.88% | 9.88% | 9.80% | 7.49% | 10.05% | 9.29% | 4.24% | 5.19% | 5.65% | 7.30% |
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 |