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 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1996-02-03 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 521.82M | 545.84M | 505.02M | 318.95M | 474.04M | 473.76M | 467.98M | 450.28M | 442.22M | 414.02M | 386.50M | 397.60M | 395.90M | 392.00M | 395.20M | 444.18M | 464.10M | 465.40M | 421.40M | 365.00M | 429.52M | 247.60M | 133.30M | 172.10M | 192.20M | 201.60M | 265.70M | 289.60M | 301.10M | 265.90M |
Cost of Revenue | 283.23M | 273.24M | 255.20M | 214.08M | 269.84M | 262.47M | 257.62M | 245.40M | 238.38M | 224.01M | 210.10M | 213.90M | 212.70M | 212.20M | 220.60M | 254.59M | 258.20M | 253.80M | 239.20M | 214.60M | 268.33M | 142.90M | 101.90M | 123.80M | 144.80M | 159.40M | 227.40M | 203.40M | 212.00M | 178.60M |
Gross Profit | 238.59M | 272.60M | 249.82M | 104.86M | 204.20M | 211.29M | 210.36M | 204.88M | 203.84M | 190.01M | 176.40M | 183.70M | 183.20M | 179.80M | 174.60M | 189.59M | 205.90M | 211.60M | 182.20M | 150.40M | 161.19M | 104.70M | 31.40M | 48.30M | 47.40M | 42.20M | 38.30M | 86.20M | 89.10M | 87.30M |
Operating Expenses | 196.53M | 214.17M | 190.19M | 150.54M | 205.23M | 212.52M | 224.30M | 203.90M | 208.93M | 198.82M | 189.90M | 169.80M | 187.60M | 161.60M | 166.60M | 266.58M | 195.40M | 185.00M | 164.60M | 142.40M | 145.27M | 91.40M | 33.80M | 43.00M | 56.50M | 72.60M | 84.50M | 76.30M | 73.50M | 59.80M |
Selling, General & Admin | 196.53M | 198.79M | 172.96M | 129.06M | 180.66M | 183.87M | 193.23M | 173.28M | 180.57M | 174.81M | 170.65M | 156.37M | 177.88M | 150.93M | 151.04M | 178.07M | 178.06M | 170.90M | 151.89M | 132.55M | 136.85M | 113.52M | 39.74M | 42.31M | 50.01M | 62.90M | 73.30M | 65.90M | 67.00M | 52.90M |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 430.00 | 15.38M | 17.23M | 21.48M | 24.56M | 28.65M | 31.07M | 30.62M | 28.36M | 24.00M | 19.25M | 13.43M | 9.72M | 10.67M | 15.55M | 88.51M | 17.34M | 14.10M | 12.71M | 9.85M | 8.42M | -22.12M | -5.94M | 686.00K | 6.49M | 9.70M | 11.20M | 10.40M | 6.50M | 6.90M |
Operating Income | 42.06M | 58.59M | 61.98M | -45.67M | -1.02M | -10.12M | -18.04M | 977.00K | -5.09M | -8.80M | -13.50M | 13.90M | -4.50M | 18.20M | 8.00M | -76.99M | 10.50M | 26.60M | 17.60M | 8.00M | 15.92M | 13.30M | -2.50M | 5.30M | -9.10M | -30.40M | -46.20M | 9.90M | 15.50M | 27.50M |
Other Expenses / Income | -3.67M | -251.00K | -4.35M | -18.76M | -6.67M | -8.89M | -3.36M | -3.07M | -3.06M | -2.13M | -1.10M | -700.00K | -800.00K | -100.00K | -400.00K | -2.43M | -3.80M | -4.40M | -9.60M | -7.00M | -13.47M | -9.30M | -1.90M | -1.80M | -1.20M | 1.10M | -400.00K | 500.00K | 1.00M | 900.00K |
Before Tax Income | 38.39M | 58.34M | 57.63M | -64.43M | -7.69M | -13.58M | -21.40M | -2.09M | -8.15M | -10.93M | -14.60M | 13.20M | -5.30M | 18.10M | 7.60M | -79.42M | 6.70M | 22.20M | 8.00M | 1.00M | N/A | 4.00M | -4.40M | 3.50M | -10.30M | -29.30M | -46.60M | 10.40M | 16.50M | 28.40M |
Income Tax Expenses | 10.54M | -30.79M | 917.00K | 106.00K | 105.00K | -50.00K | -2.57M | 166.00K | 260.00K | 243.00K | 45.66M | 5.24M | -50.08M | 720.00K | 1.00K | 28.95M | 2.77M | -21.10M | -2.70M | N/A | N/A | 8.00M | 8.10M | 1.40M | 2.20M | -10.70M | -17.50M | 4.10M | 6.70M | 11.50M |
Net Income | 27.85M | 89.12M | 56.71M | -64.54M | -7.80M | -13.53M | -18.83M | -2.26M | -8.41M | -12.29M | -59.80M | 6.10M | 42.70M | 15.40M | 6.10M | -109.26M | 400.00K | 42.60M | 10.80M | 1.50M | -12.06M | -38.80M | -7.90M | 3.20M | -12.50M | -18.50M | -29.10M | 6.30M | 9.80M | 16.90M |
Interest Expenses | N/A | 251.00K | 4.35M | 3.92M | 3.30M | 3.46M | 3.36M | -3.07M | -3.06M | 2.13M | -1.00M | -600.00K | -600.00K | 689.00K | 1.00K | 2.96M | 4.31M | 5.47M | 8.55M | 8.06M | N/A | -9.30M | -1.90M | -1.80M | -1.20M | 1.10M | N/A | 500.00K | 1.00M | N/A |
Basic Shares Outstanding | 61.02M | 62.83M | 63.40M | 51.32M | 49.99M | 49.16M | 48.89M | 49.54M | 49.09M | 48.74M | 48.50M | 48.40M | 48.00M | 47.60M | 44.00M | 41.41M | 43.20M | 46.50M | 35.90M | 36.70M | 35.70M | 25.10M | 14.50M | 16.30M | 16.10M | 15.80M | 15.65M | 15.80M | 15.90M | 15.94M |
Diluted Shares Outstanding | 64.31M | 66.89M | 68.03M | 51.32M | 49.99M | 49.16M | 48.89M | 49.54M | 49.09M | 48.74M | 48.50M | 48.40M | 48.00M | 47.60M | 44.00M | 41.41M | 43.20M | 46.50M | 35.90M | 36.70M | 35.70M | 25.10M | 14.50M | 16.30M | 16.10M | 15.80M | 15.65M | 15.80M | 15.90M | 16.10M |
EBITDA | 55.89M | 73.65M | 76.86M | -24.20M | 23.54M | 27.42M | 13.03M | 25.46M | 17.15M | 14.08M | 5.70M | 26.21M | 4.57M | 30.05M | 21.60M | -60.25M | 23.43M | 40.59M | 29.39M | 19.42M | -2.99M | -29.66M | 3.70M | 8.17M | -5.00M | -18.40M | -35.40M | 21.30M | 26.30M | 35.30M |
EBITDA Margin | 10.71% | 13.49% | 15.22% | -7.59% | 4.97% | 5.79% | 2.78% | 5.66% | 3.88% | 3.40% | 1.48% | 6.59% | 1.16% | 7.67% | 5.47% | -13.56% | 5.05% | 8.72% | 6.97% | 5.32% | -0.70% | -11.98% | 2.77% | 4.75% | -2.60% | -9.13% | -13.32% | 7.35% | 8.73% | 13.28% |
EBIT | 38.39M | 58.59M | 61.98M | -60.52M | -4.39M | -10.12M | -18.04M | -5.16M | -11.21M | -9.92M | -15.14M | 10.74M | -7.98M | 16.81M | 6.10M | -77.35M | 7.49M | 26.97M | 16.65M | 9.56M | -12.06M | -40.10M | -1.70M | 2.80M | -11.50M | -28.10M | -46.60M | 10.90M | 17.50M | 28.40M |
EBIT Margin | 7.36% | 10.73% | 12.27% | -18.97% | -0.93% | -2.14% | -3.86% | -1.15% | -2.53% | -2.40% | -3.92% | 2.70% | -2.02% | 4.29% | 1.54% | -17.41% | 1.61% | 5.79% | 3.95% | 2.62% | -2.81% | -16.20% | -1.28% | 1.63% | -5.98% | -13.94% | -17.54% | 3.76% | 5.81% | 10.68% |
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 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1996-02-03 | 1995-01-31 |