| 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 | 1996-01-31 | 1995-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.32B | 2.38B | 2.42B | 1.79B | 2.20B | 2.19B | 2.91B | 2.87B | 3.02B | 2.86B | 2.62B | 2.60B | 2.29B | 1.79B | 1.57B | 1.55B | 1.50B | 1.46B | 1.28B | 1.11B | 837.38M | 828.31M | 746.82M | 680.17M | 573.72M | 549.70M | 536.10M | 461.30M | 434.60M | 462.90M |
| Cost of Revenue | 1.23B | 1.25B | 1.24B | 982.06M | 1.13B | 1.14B | 1.49B | 1.45B | 1.58B | 1.46B | 1.33B | 1.31B | 1.14B | 887.99M | 778.48M | 771.58M | 750.90M | 729.64M | 631.47M | 561.60M | 448.60M | 438.23M | 397.21M | 344.45M | 306.11M | 296.20M | 304.30M | 266.50M | 254.30M | 280.70M |
| Gross Profit | 1.10B | 1.14B | 1.18B | 804.47M | 1.06B | 1.05B | 1.42B | 1.42B | 1.44B | 1.40B | 1.30B | 1.30B | 1.15B | 901.85M | 795.87M | 779.98M | 751.22M | 730.84M | 652.41M | 551.08M | 388.78M | 390.08M | 349.61M | 335.71M | 267.61M | 253.50M | 231.80M | 194.80M | 180.30M | 182.20M |
| Operating Expenses | 1.08B | 1.04B | 1.03B | 813.77M | 966.42M | 962.08M | 1.32B | 1.28B | 1.28B | 1.23B | 1.13B | 1.11B | 1.01B | 807.20M | 722.09M | 329.62M | 696.35M | 608.68M | 537.33M | 461.80M | 332.67M | 320.83M | 281.38M | 272.09M | 219.68M | 217.50M | 195.70M | 167.20M | 162.00M | 175.50M |
| Selling, General & Admin | 1.08B | 1.04B | 1.03B | 813.77M | 966.42M | 962.08M | 1.32B | 1.28B | 1.28B | 1.23B | 1.13B | 1.11B | 1.01B | 807.20M | 722.09M | 713.37M | 696.35M | 608.68M | 537.33M | 461.80M | 332.67M | 320.83M | 281.38M | 258.89M | 209.16M | 207.80M | 186.80M | 159.50M | 154.60M | 166.20M |
| 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 | -248.00K | -128.00K | 670.00K | 395.00K | 380.00K | N/A | -2.50M | -7.89M | 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 | 13.20M | 10.51M | 9.70M | 8.90M | 7.70M | 7.40M | 9.30M |
| Operating Income | -13.46M | 51.03M | 104.41M | 42.13M | 60.49M | 81.82M | -96.25M | 141.96M | 151.25M | 167.27M | 163.44M | 167.97M | 143.87M | 86.08M | 64.24M | 263.19M | 45.16M | 121.05M | 112.83M | 88.06M | 55.20M | 66.69M | 63.43M | 60.19M | 47.93M | 36.00M | 36.10M | 27.60M | 18.30M | 6.70M |
| Other Expenses / Income | -8.31M | -3.17M | -2.58M | -4.42M | -883.00K | -3.56M | -5.38M | 43.62M | 282.00K | -10.28M | -4.58M | -3.14M | -5.09M | -2.27M | -9.93M | -12.48M | -12.43M | -9.93M | -10.36M | -10.96M | -8.90M | -7.87M | -7.56M | -7.20M | -5.99M | -4.95M | -17.01M | -17.40M | -12.10M | -24.40M |
| Before Tax Income | -21.77M | 90.07M | 152.99M | -111.67M | 82.44M | 78.26M | -101.66M | 151.41M | 154.18M | 156.99M | 158.86M | 162.94M | 138.78M | 84.96M | 50.49M | 253.78M | 32.73M | 111.12M | 102.47M | 77.10M | 45.33M | 58.82M | 55.86M | 52.99M | 41.94M | 31.10M | 19.10M | 16.70M | 6.20M | -17.70M |
| Income Tax Expenses | 1.85M | 17.83M | 38.04M | -55.64M | 20.68M | 27.04M | 9.77M | 53.55M | 57.04M | 57.62M | 65.88M | 51.94M | 55.79M | 30.41M | 21.40M | 95.68M | 24.25M | 42.87M | 39.84M | 28.64M | 15.71M | 22.38M | 17.54M | 20.16M | 16.02M | -23.80M | 27.50M | -400.00K | 8.20M | 800.00K |
| Net Income | -16.83M | 71.92M | 114.85M | -56.03M | 61.38M | -51.93M | -111.84M | 97.43M | 96.33M | 97.72M | 92.65M | 110.54M | 81.96M | 53.21M | 28.81M | 152.64M | 6.88M | 67.65M | 62.69M | 48.25M | 28.73M | 36.28M | 37.07M | 29.61M | 25.92M | 53.20M | 8.60M | 17.10M | 10.10M | -81.20M |
| Interest Expenses | 7.78M | 2.92M | 2.45M | 5.09M | 3.34M | 4.12M | 5.42M | 5.25M | 4.40M | 3.23M | 4.58M | 5.03M | 5.09M | 1.12M | 8.23M | 9.73M | 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 |
| Basic Shares Outstanding | 11.24M | 12.46M | 14.17M | 14.22M | 15.54M | 19.35M | 19.22M | 20.08M | 22.88M | 23.51M | 23.30M | 23.58M | 23.23M | 23.21M | 20.87M | 19.40M | 22.23M | 22.61M | 22.78M | 22.00M | 21.75M | 21.79M | 22.29M | 22.09M | 22.54M | 25.70M | 26.06M | 25.37M | 25.25M | 24.24M |
| Diluted Shares Outstanding | 11.24M | 12.71M | 14.51M | 14.22M | 15.67M | 19.50M | 19.28M | 20.17M | 23.00M | 23.71M | 23.61M | 24.04M | 23.85M | 23.72M | 21.09M | 24.17M | 22.99M | 26.02M | 26.22M | 25.11M | 23.20M | 24.47M | 25.19M | 24.47M | 24.69M | 29.07M | 27.74M | 26.67M | 25.25M | 24.26M |
| EBITDA | 35.84M | 136.66M | 190.36M | -59.66M | 135.37M | 134.57M | 126.01M | 232.48M | 238.19M | 243.88M | 231.92M | 233.66M | 197.67M | 133.83M | 102.85M | 306.70M | 99.98M | 162.46M | 148.57M | 119.74M | 80.69M | 90.88M | 84.47M | 76.82M | 58.44M | 45.75M | 45.01M | 35.30M | 25.70M | 16.00M |
| EBITDA Margin | 1.54% | 5.73% | 7.86% | -3.34% | 6.16% | 6.15% | 4.33% | 8.10% | 7.88% | 8.53% | 8.84% | 8.97% | 8.62% | 7.48% | 6.53% | 19.77% | 6.66% | 11.12% | 11.57% | 10.76% | 9.64% | 10.97% | 11.31% | 11.29% | 10.19% | 8.32% | 8.40% | 7.65% | 5.91% | 3.46% |
| EBIT | -7.20M | 92.67M | 155.34M | -106.58M | 85.40M | -20.78M | -96.65M | 156.23M | 157.77M | 158.57M | 163.11M | 167.51M | 142.84M | 84.75M | 58.45M | 258.05M | 31.13M | 110.52M | 102.53M | 76.89M | 44.45M | 58.66M | 54.61M | 49.76M | 41.94M | 29.40M | 36.10M | 16.70M | 18.30M | -80.40M |
| EBIT Margin | -0.31% | 3.89% | 6.41% | -5.97% | 3.89% | -0.95% | -3.32% | 5.45% | 5.22% | 5.54% | 6.21% | 6.43% | 6.23% | 4.73% | 3.71% | 16.63% | 2.07% | 7.57% | 7.99% | 6.91% | 5.31% | 7.08% | 7.31% | 7.32% | 7.31% | 5.35% | 6.73% | 3.62% | 4.21% | -17.37% |
| 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 | 1996-01-31 | 1995-01-31 |