Financial Year End | 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 | 2010-01-31 | 2009-01-31 | 2008-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.86B | 1.87B | 1.21B | 2.02B | 2.12B | 2.14B | 2.19B | 2.35B | 2.17B | 2.22B | 2.15B | 2.07B | 1.91B | 1.72B | 1.74B | 1.80B |
Cost of Revenue | 1.34B | 1.31B | 1.21B | 1.47B | 1.50B | 1.52B | 1.53B | 1.55B | 1.50B | 1.50B | 1.41B | 1.32B | 1.23B | 1.18B | 1.28B | 1.34B |
Gross Profit | 528.59M | 558.47M | -4.91M | 550.58M | 614.91M | 615.23M | 663.20M | 795.28M | 660.95M | 717.71M | 742.64M | 754.46M | 678.32M | 545.98M | 456.99M | 454.77M |
Operating Expenses | 596.08M | 557.69M | 450.31M | 563.49M | 586.53M | 562.62M | 559.60M | 588.04M | 524.36M | 503.45M | 491.08M | 483.51M | 479.07M | 419.14M | 453.08M | 451.08M |
Selling, General & Admin | 596.67M | 558.19M | 450.83M | 564.33M | 587.35M | 562.09M | 559.54M | 587.75M | 524.04M | 504.28M | 491.60M | 483.82M | 461.07M | 409.20M | 447.07M | 445.25M |
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 |
Other Operating Expenses | -590.00K | -499.00K | -526.00K | -847.00K | -7.90M | 537.00K | 484.00K | -672.00K | -1.15M | -1.57M | -40.00K | -308.00K | 18.00M | 9.94M | 6.01M | 5.83M |
Operating Income | -67.49M | 1.08M | -455.21M | 192.04M | 28.21M | 29.74M | 103.60M | 207.24M | 136.60M | 214.26M | 251.56M | 270.95M | 199.25M | 126.84M | 3.91M | 3.69M |
Other Expenses / Income | 379.57M | -14.90M | -6.13M | -207.32M | -7.92M | -29.46M | -19.63M | -18.65M | -25.04M | -21.09M | -19.59M | -35.38M | -57.51M | -50.29M | -32.70M | -6.50M |
Before Tax Income | 314.29M | -14.12M | -461.35M | -214.88M | 20.29M | 28.04M | 90.62M | 190.68M | 111.56M | 193.17M | 231.97M | 235.56M | 141.74M | 76.54M | -28.79M | -2.81M |
Income Tax Expenses | 20.45M | 315.00K | -55.90M | -50.53M | 10.66M | 8.67M | 33.20M | 74.17M | 43.23M | 76.63M | 92.70M | 94.87M | 14.35M | 1.24M | 246.00K | 7.65M |
Net Income | 293.83M | -14.44M | -405.45M | -164.36M | 9.63M | 19.37M | 57.42M | 116.51M | 68.33M | 116.54M | 139.27M | 140.70M | 127.39M | 75.31M | -29.04M | -10.46M |
Interest Expenses | 29.10M | 15.20M | 3.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19.55M | 35.80M | 59.49M | 53.22M | 36.53M | 6.98M |
Basic Shares Outstanding | 3.40M | 3.32M | 3.23M | 3.31M | 3.63M | 3.93M | 3.94M | 4.22M | 4.22M | 4.25M | 4.35M | 88.60M | 85.37M | 74.17M | 76.47M | 76.47M |
Diluted Shares Outstanding | 3.45M | 3.32M | 3.23M | 3.31M | 3.66M | 3.94M | 3.95M | 4.23M | 4.23M | 4.25M | 4.36M | 88.90M | 86.05M | 74.17M | 78.14M | 78.14M |
EBITDA | -3.93M | 68.70M | -381.52M | 277.43M | 114.40M | 165.70M | 185.75M | 282.14M | 213.03M | 284.07M | 319.25M | 339.06M | 267.82M | 199.75M | 88.85M | 83.18M |
EBITDA Margin | -0.21% | 3.67% | -31.57% | 13.74% | 5.41% | 7.75% | 8.47% | 12.01% | 9.84% | 12.80% | 14.86% | 16.35% | 14.05% | 11.61% | 5.12% | 4.63% |
EBIT | 343.39M | 1.08M | -457.95M | -214.88M | 20.29M | 28.04M | 90.62M | 190.68M | 111.56M | 193.17M | 251.53M | 271.37M | 201.24M | 129.76M | 7.74M | 4.17M |
EBIT Margin | 18.42% | 0.06% | -37.90% | -10.64% | 0.96% | 1.31% | 4.13% | 8.11% | 5.15% | 8.70% | 11.71% | 13.09% | 10.56% | 7.54% | 0.45% | 0.23% |
Financial Year End | 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 | 2010-01-31 | 2009-01-31 | 2008-01-31 |