Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.32B | 2.32B | 2.38B | 2.42B | 1.79B | 1.79B | 2.20B | 2.19B | 2.91B | 2.02B | 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 | 828.30M | 746.80M | 680.20M | 573.70M | 549.70M | 536.10M | 461.30M |
Cost of Revenue | 1.23B | 1.23B | 1.25B | 1.24B | 982.06M | 982.06M | 1.13B | 1.14B | 1.49B | 1.04B | 1.58B | 1.46B | 1.33B | 1.31B | 1.14B | 888.00M | 778.50M | 771.58M | 750.90M | 729.60M | 631.50M | 561.60M | 448.60M | 438.20M | 397.20M | 357.70M | 316.60M | 305.90M | 304.30M | 274.30M |
Gross Profit | 1.10B | 1.10B | 1.14B | 1.18B | 804.47M | 804.47M | 1.06B | 1.05B | 1.42B | 975.92M | 1.44B | 1.40B | 1.30B | 1.30B | 1.15B | 901.80M | 795.90M | 779.98M | 751.20M | 730.90M | 652.40M | 551.10M | 388.78M | 390.10M | 349.60M | 322.50M | 257.10M | 243.80M | 231.80M | 187.00M |
Operating Expenses | 1.08B | 1.08B | 1.04B | 1.03B | 813.77M | 813.77M | 966.42M | 962.08M | 1.32B | 855.83M | 1.29B | 1.23B | 1.14B | 1.13B | 1.01B | 815.80M | 740.90M | 713.37M | 706.10M | 609.80M | 539.50M | 463.00M | 332.67M | 323.40M | 286.20M | 262.30M | 209.20M | 205.40M | 195.70M | 161.20M |
Selling, General & Admin | 1.08B | 1.08B | 1.04B | 1.03B | 813.77M | 813.77M | 966.42M | 962.08M | 1.32B | 876.16M | 1.28B | 1.23B | 1.13B | 1.11B | 1.01B | 807.20M | 722.10M | 713.37M | 696.40M | 608.70M | 537.30M | 461.80M | 332.67M | 320.80M | 281.38M | 258.89M | 209.16M | 207.80M | 186.80M | 159.50M |
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 | -537.00K | N/A | -248.00K | -128.00K | N/A | 670.00K | 395.00K | 380.00K | N/A | -20.33M | 3.21M | N/A | 1.30M | 17.10M | 2.70M | 8.60M | 18.80M | N/A | 9.70M | 1.10M | 2.20M | 1.20M | N/A | 2.60M | 4.82M | 3.41M | 38.00K | -2.40M | 8.90M | 1.70M |
Operating Income | 16.78M | 16.78M | 51.03M | 104.41M | -107.25M | 42.13M | 60.49M | 81.82M | -96.25M | 120.09M | 155.94M | 169.55M | 163.40M | 169.90M | 143.90M | 86.10M | 54.90M | 66.62M | 45.20M | 121.00M | 112.80M | 88.10M | 56.10M | 66.70M | 63.40M | 60.20M | 47.90M | 38.40M | 36.10M | 25.90M |
Other Expenses / Income | -38.55M | -38.55M | 39.04M | 48.58M | -4.42M | -153.80M | 21.94M | -3.38M | -5.41M | -7.33M | -4.40M | -12.56M | -4.50M | -5.10M | -5.10M | -1.10M | -4.40M | 187.16M | -12.50M | -9.90M | -10.30M | -11.00M | -10.77M | -7.90M | -7.50M | -7.20M | -6.00M | -7.30M | -17.00M | -9.20M |
Before Tax Income | -21.77M | -21.77M | 90.07M | 152.99M | -111.67M | -111.67M | 82.44M | 78.26M | -101.66M | 112.76M | 151.53M | 156.99M | 158.90M | 164.80M | 138.80M | 85.00M | 50.50M | 253.78M | 32.70M | 111.10M | 102.50M | 77.10M | 45.33M | 58.80M | 55.90M | 53.00M | 41.90M | 31.10M | N/A | 16.70M |
Income Tax Expenses | 1.85M | 1.85M | 17.83M | 38.04M | -55.64M | -55.64M | 20.68M | 27.04M | 9.77M | 53.55M | 56.15M | 57.62M | 65.88M | 51.94M | 55.79M | 30.41M | 21.40M | 95.68M | 24.25M | 42.87M | 39.84M | 28.64M | 15.71M | 22.40M | 17.50M | 20.20M | 16.00M | -23.80M | N/A | -400.00K |
Net Income | -16.83M | -16.83M | 71.92M | 114.85M | -56.43M | -56.03M | 61.38M | -51.93M | -111.84M | 97.43M | 94.57M | 97.72M | 92.70M | 112.40M | 82.00M | 53.20M | 28.80M | 152.64M | 6.90M | 67.60M | 62.70M | 48.20M | 28.73M | 36.30M | 37.10M | 29.60M | 25.90M | 53.10M | 8.60M | 17.10M |
Interest Expenses | 7.78M | 7.78M | 2.92M | 2.45M | 5.09M | 5.09M | 3.34M | 4.12M | 5.42M | 5.29M | 4.41M | 3.34M | 4.64M | 5.13M | 5.16M | 1.13M | 4.43M | 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 |
Basic Shares Outstanding | 11.24M | 11.24M | 12.46M | 14.17M | 14.22M | 14.22M | 15.54M | 19.50M | 19.22M | 20.08M | 23.00M | 23.51M | 23.60M | 24.00M | 23.80M | 23.70M | 23.50M | 19.40M | 23.00M | 27.10M | 27.30M | 26.40M | 21.71M | 27.20M | 27.30M | 27.00M | 28.00M | 30.60M | 26.06M | 25.70M |
Diluted Shares Outstanding | 11.24M | 11.24M | 12.71M | 14.51M | 14.22M | 14.22M | 15.67M | 19.50M | 19.22M | 20.08M | 23.00M | 23.71M | 23.60M | 24.00M | 23.80M | 23.70M | 23.50M | 24.17M | 23.00M | 27.10M | 27.30M | 26.40M | 22.04M | 27.20M | 27.30M | 27.00M | 28.00M | 30.60M | 27.74M | 25.70M |
EBITDA | 66.22M | 23.58M | 93.85M | 147.38M | -60.48M | 88.63M | 110.07M | 88.74M | -18.32M | 232.05M | 234.15M | 233.00M | 230.35M | 233.16M | 196.69M | 132.48M | 101.67M | 304.81M | 76.26M | 150.78M | 137.17M | 108.11M | 66.28M | 78.01M | 70.84M | 63.00M | 52.41M | 39.00M | 17.50M | 24.40M |
EBITDA Margin | 2.85% | 1.01% | 3.94% | 6.08% | -3.39% | 4.96% | 5.01% | 4.05% | -0.63% | 11.48% | 7.75% | 8.15% | 8.78% | 8.95% | 8.58% | 7.40% | 6.46% | 19.65% | 5.08% | 10.32% | 10.68% | 9.72% | 7.92% | 9.42% | 9.49% | 9.26% | 9.14% | 7.09% | 3.26% | 5.29% |
EBIT | -7.20M | -7.20M | 92.67M | 155.34M | -106.98M | -106.58M | 85.40M | -20.78M | -96.65M | 156.28M | 155.13M | 158.68M | 163.22M | 169.46M | 142.95M | 84.74M | 54.63M | 258.05M | 31.15M | 110.47M | 102.54M | 76.84M | 44.45M | 58.70M | 54.60M | 49.80M | 41.90M | 29.30M | 8.60M | 16.70M |
EBIT Margin | -0.31% | -0.31% | 3.89% | 6.41% | -5.99% | -5.97% | 3.89% | -0.95% | -3.32% | 7.73% | 5.13% | 5.55% | 6.22% | 6.51% | 6.24% | 4.73% | 3.47% | 16.63% | 2.07% | 7.56% | 7.99% | 6.91% | 5.31% | 7.09% | 7.31% | 7.32% | 7.30% | 5.33% | 1.60% | 3.62% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-31 | 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 |