Financial Year End | 2024-01-27 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-01-25 | 2019-01-26 | 2017-07-29 | 2016-07-30 | 2015-07-25 | 2014-07-26 | 2013-07-27 | 2012-07-28 | 2011-07-30 | 2010-07-31 | 2009-07-25 | 2008-07-26 | 2007-07-28 | 2006-07-29 | 2005-07-30 | 2004-07-31 | 2003-07-26 | 2002-07-27 | 2001-07-28 | 2000-07-29 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.18B | 3.81B | 3.13B | 3.20B | 3.34B | 3.13B | 3.07B | 2.67B | 2.02B | 1.81B | 1.61B | 1.20B | 1.04B | 988.62M | 1.11B | 1.23B | 1.14B | 1.02B | 986.63M | 872.72M | 618.18M | 624.02M | 826.75M | 806.27M | 470.10M | 371.40M | 243.00M | 143.90M | 143.90M | 121.40M |
Cost of Revenue | 3.36B | 3.16B | 2.63B | 2.64B | 2.78B | 2.56B | 2.40B | 2.08B | 1.59B | 1.48B | 1.30B | 968.95M | 837.12M | 810.06M | 894.88M | 1.01B | 915.25M | 835.89M | 785.62M | 673.56M | 482.88M | 478.97M | 615.24M | 600.49M | 347.70M | 285.00M | 192.40M | 115.70M | 117.70M | 105.60M |
Gross Profit | 813.76M | 648.20M | 496.64M | 557.18M | 559.95M | 565.31M | 662.15M | 588.96M | 429.06M | 336.55M | 308.20M | 232.17M | 198.75M | 178.56M | 212.01M | 218.74M | 222.56M | 187.78M | 201.01M | 199.15M | 135.31M | 145.05M | 211.51M | 205.78M | 122.40M | 86.40M | 50.60M | 28.20M | 26.20M | 15.80M |
Operating Expenses | 327.67M | 437.66M | 415.08M | 435.67M | 442.15M | 448.74M | 387.14M | 342.09M | 274.74M | 254.63M | 231.25M | 166.72M | 157.16M | 161.75M | 164.17M | 166.23M | 147.89M | 128.82M | 126.32M | 117.42M | 109.13M | 127.84M | 113.69M | 97.24M | 65.10M | 50.20M | 32.50M | 20.30M | 20.00M | 22.90M |
Selling, General & Admin | 327.67M | 293.48M | 262.43M | 259.77M | 254.59M | 269.14M | 239.23M | 217.15M | 178.70M | 161.86M | 145.77M | 104.02M | 94.62M | 98.14M | 98.73M | 98.94M | 90.09M | 80.87M | 79.73M | 75.36M | 70.06M | 89.00M | 73.58M | 65.48M | 45.00M | 36.70M | 23.80M | 14.60M | 14.10M | 15.60M |
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 | N/A | 144.18M | 152.65M | 175.90M | 187.56M | 15.84M | 12.78M | 10.43M | 8.29M | 11.23M | 4.59M | 62.69M | 62.53M | 63.61M | 65.44M | 67.29M | 57.80M | 47.95M | 46.59M | 42.07M | 39.07M | 38.84M | 40.12M | 31.76M | 20.10M | 13.50M | 8.70M | 5.70M | 5.90M | 7.30M |
Operating Income | 486.08M | 220.74M | 86.00M | 130.11M | 129.47M | 113.02M | 272.92M | 247.50M | 155.50M | 82.44M | 76.85M | 65.45M | 41.70M | 25.00M | 48.11M | 55.02M | 66.03M | 67.41M | 91.67M | 81.73M | 23.19M | 63.63M | 95.14M | 111.30M | 54.00M | 36.20M | 17.10M | 6.70M | 4.80M | -6.80M |
Other Expenses / Income | -194.09M | -30.42M | -28.78M | -62.29M | -39.27M | -28.53M | -24.58M | -40.55M | -18.73M | -15.60M | -29.45M | -892.00K | -13.11M | -6.08M | -102.35M | -14.92M | -5.20M | -18.58M | -13.46M | 15.45M | 7.26M | -43.80M | 9.84M | -2.07M | 12.59M | -100.00K | 6.70M | 4.70M | 4.00M | -400.00K |
Before Tax Income | 292.00M | 180.12M | 52.78M | 59.22M | 78.54M | 88.04M | 250.43M | 206.33M | 135.58M | 66.32M | 58.20M | 64.56M | 28.48M | 10.73M | -54.50M | 37.58M | 69.48M | 40.43M | 58.63M | 97.18M | 30.46M | -26.59M | 104.98M | 109.23M | 60.60M | 36.10M | 19.00M | 9.10M | 7.50M | -7.50M |
Income Tax Expenses | 73.08M | 37.91M | 4.20M | 24.88M | 21.32M | 25.13M | 93.21M | 77.59M | 51.26M | 26.34M | 23.01M | 25.18M | 12.38M | 4.88M | -1.41M | 13.18M | 27.27M | 22.25M | 34.32M | 38.55M | 13.31M | 9.51M | 43.57M | 44.20M | 24.20M | 13.10M | 7.80M | 2.70M | 3.10M | 300.00K |
Net Income | 218.92M | 142.21M | 48.57M | 34.34M | 57.22M | 62.91M | 157.22M | 128.74M | 84.32M | 39.98M | 35.19M | 39.38M | 16.11M | 5.85M | -53.18M | 21.68M | 41.88M | 18.18M | 24.31M | 58.63M | 17.15M | -123.03M | 61.41M | 65.03M | 36.40M | 23.00M | 11.20M | 6.40M | 4.40M | -7.80M |
Interest Expenses | 52.60M | 40.62M | 33.17M | 29.67M | 50.86M | 44.37M | 38.68M | 34.72M | 27.02M | 26.83M | 23.33M | 16.72M | 16.02M | 14.27M | 14.74M | 20.17M | N/A | 26.98M | 33.04M | 963.91K | N/A | 177.15M | N/A | 2.07M | N/A | 100.00K | N/A | N/A | N/A | 700.00K |
Basic Shares Outstanding | 29.33M | 29.55M | 30.34M | 31.67M | 31.50M | 31.25M | 31.35M | 32.32M | 34.05M | 33.77M | 33.01M | 33.65M | 35.31M | 38.93M | 39.25M | 40.42M | 40.41M | 41.84M | 48.75M | 48.35M | 47.64M | 45.05M | 42.45M | 41.58M | 37.25M | 34.68M | 28.21M | 24.84M | 23.18M | 18.75M |
Diluted Shares Outstanding | 29.70M | 30.00M | 30.84M | 32.09M | 31.82M | 31.99M | 31.98M | 33.12M | 35.03M | 34.82M | 33.78M | 34.48M | 35.75M | 39.00M | 39.25M | 40.60M | 40.71M | 42.06M | 49.18M | 48.82M | 47.64M | 45.05M | 42.77M | 42.31M | 37.91M | 35.19M | 28.73M | 24.84M | 23.18M | 18.75M |
EBITDA | 507.69M | 396.99M | 234.21M | 297.41M | 305.36M | 312.01M | 302.33M | 365.99M | 258.65M | 185.92M | 167.01M | 112.32M | 107.03M | 88.61M | 25.68M | 123.13M | 125.40M | 116.05M | 138.26M | 140.21M | 62.27M | 102.47M | 135.26M | 143.06M | 74.10M | 49.70M | 25.80M | 12.40M | 10.70M | 200.00K |
EBITDA Margin | 12.16% | 10.42% | 7.48% | 9.30% | 9.14% | 9.98% | 9.86% | 13.69% | 12.79% | 10.26% | 10.38% | 9.35% | 10.33% | 8.96% | 2.32% | 10.01% | 11.02% | 11.34% | 14.01% | 16.07% | 10.07% | 16.42% | 16.36% | 17.74% | 15.76% | 13.38% | 10.62% | 8.62% | 7.44% | 0.16% |
EBIT | 344.60M | 220.74M | 85.94M | 88.89M | 129.40M | 132.41M | 289.10M | 241.05M | 162.61M | 93.15M | 81.53M | 81.28M | 44.50M | 25.00M | -39.84M | 55.02M | 69.16M | 67.41M | 91.67M | 98.14M | 30.46M | 63.63M | 104.98M | 111.30M | 60.60M | 36.20M | 19.00M | 9.10M | 7.50M | -6.80M |
EBIT Margin | 8.25% | 5.80% | 2.75% | 2.78% | 3.87% | 4.23% | 9.43% | 9.02% | 8.04% | 5.14% | 5.07% | 6.77% | 4.30% | 2.53% | -3.60% | 4.47% | 6.08% | 6.59% | 9.29% | 11.25% | 4.93% | 10.20% | 12.70% | 13.80% | 12.89% | 9.75% | 7.82% | 6.32% | 5.21% | -5.60% |
Financial Year End | 2024-01-27 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-01-25 | 2019-01-26 | 2017-07-29 | 2016-07-30 | 2015-07-25 | 2014-07-26 | 2013-07-27 | 2012-07-28 | 2011-07-30 | 2010-07-31 | 2009-07-25 | 2008-07-26 | 2007-07-28 | 2006-07-29 | 2005-07-30 | 2004-07-31 | 2003-07-26 | 2002-07-27 | 2001-07-28 | 2000-07-29 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 |