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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.78B | 2.69B | 2.59B | 1.88B | 2.68B | 2.61B | 2.36B | 2.21B | 2.20B | 2.42B | 2.57B | 2.66B | 2.69B | 2.49B | 2.13B | 2.09B | 1.75B | 1.19B | 936.09M | 729.26M | 636.59M | 583.14M | 677.62M | 779.22M | 599.70M | 471.90M | 515.40M | 551.20M | 486.70M |
Cost of Revenue | 1.55B | 1.54B | 1.42B | 1.18B | 1.66B | 1.67B | 1.53B | 1.46B | 1.42B | 1.55B | 1.59B | 1.59B | 1.52B | 1.40B | 1.19B | 1.17B | 957.15M | 665.80M | 555.22M | 455.28M | 416.43M | 383.81M | 447.82M | 461.41M | 304.80M | 248.60M | 270.60M | 281.60M | 246.50M |
Gross Profit | 1.22B | 1.15B | 1.17B | 697.10M | 1.02B | 939.60M | 828.85M | 745.04M | 787.43M | 867.88M | 976.13M | 1.07B | 1.16B | 1.09B | 941.49M | 922.63M | 792.77M | 519.38M | 380.87M | 273.98M | 220.16M | 199.33M | 229.79M | 317.81M | 294.90M | 223.30M | 244.80M | 269.60M | 240.20M |
Operating Expenses | 959.30M | 893.30M | 861.58M | 679.96M | 865.06M | 835.29M | 743.82M | 681.86M | 666.08M | 741.97M | 741.11M | 792.60M | 747.59M | 685.60M | 577.96M | 569.40M | 483.63M | 326.36M | 279.06M | 218.50M | 197.13M | 198.68M | 205.97M | 267.38M | 197.90M | 166.30M | 174.10M | 167.90M | 157.40M |
Selling, General & Admin | 954.08M | 893.30M | 861.58M | 679.96M | 865.06M | 835.29M | 743.82M | 681.86M | 666.08M | 741.97M | 741.11M | 792.60M | 746.35M | 679.78M | 577.96M | 569.40M | 483.63M | 326.36M | 279.06M | 218.50M | 197.13M | 202.93M | 200.46M | 233.19M | 171.00M | 142.80M | 156.30M | 150.90M | 141.70M |
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 |
Other Operating Expenses | N/A | -37.55M | -30.17M | -3.15M | -2.53M | -6.59M | 3.42M | 30.91M | 6.84M | 18.03M | 10.28M | 5.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.50M | 34.19M | 26.90M | 23.50M | 17.80M | 17.00M | 15.70M |
Operating Income | 263.28M | 159.31M | 222.84M | -47.27M | 77.66M | 52.21M | 65.17M | 22.71M | 121.35M | 125.91M | 222.59M | 274.52M | 397.24M | 404.63M | 358.82M | 328.79M | 309.14M | 193.02M | 101.81M | 55.48M | 20.60M | -8.53M | 23.83M | 50.43M | 97.00M | 57.00M | 70.70M | 101.70M | 82.80M |
Other Expenses / Income | -27.14M | -50.13M | -51.31M | -26.58M | -16.93M | -5.50M | 2.92M | 28.85M | 5.93M | 17.10M | 10.37M | 6.09M | 2.11M | 16.74M | 3.11M | -9.98M | 2.32M | 2.97M | -4.12M | -4.77M | -7.81M | -8.31M | -13.09M | -12.88M | -6.68M | -13.70M | -15.80M | -19.20M | -16.00M |
Before Tax Income | 236.13M | 198.05M | 253.73M | -87.08M | 123.74M | 46.71M | 70.27M | 53.61M | 127.28M | 143.01M | 232.96M | 280.61M | 399.34M | 421.38M | 361.93M | 318.81M | 311.46M | 196.00M | 97.69M | 50.71M | 12.79M | -16.83M | 10.74M | 29.59M | 87.10M | 43.30M | 54.90M | 82.50M | 66.80M |
Income Tax Expenses | 25.42M | 36.50M | 73.68M | -6.34M | 22.51M | 29.54M | 74.17M | 28.21M | 42.46M | 45.82M | 75.25M | 99.13M | 128.69M | 126.87M | 115.60M | 103.78M | 124.10M | 72.72M | 38.88M | 21.15M | 5.50M | -5.55M | 4.50M | 13.10M | 35.20M | 18.20M | 21.30M | 15.80M | 2.90M |
Net Income | 198.20M | 149.61M | 171.36M | -80.74M | 95.97M | 14.10M | -7.89M | 22.76M | 81.85M | 94.57M | 153.43M | 178.74M | 265.50M | 289.51M | 242.76M | 213.56M | 186.47M | 123.17M | 58.81M | 29.57M | 7.29M | -11.28M | 6.24M | 16.49M | 51.90M | 25.10M | 37.60M | 66.70M | 63.90M |
Interest Expenses | 21.82M | 13.19M | 23.02M | 22.87M | 16.13M | 3.41M | 2.43M | 1.90M | 1.95M | 2.37M | 1.92M | 1.64M | 2.00M | 1.22M | 2.18M | 4.73M | 3.44M | 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 | 53.33M | 56.48M | 64.02M | 64.18M | 70.46M | 80.15M | 78.71M | 83.67M | 84.26M | 84.60M | 84.27M | 86.26M | 91.53M | 91.41M | 90.89M | 92.56M | 92.31M | 46.15M | 88.77M | 88.02M | 86.56M | 86.78M | 87.31M | 86.93M | 86.01M | 85.81M | 86.44M | 102.22M | 133.12M |
Diluted Shares Outstanding | 69.78M | 70.09M | 65.92M | 64.18M | 71.67M | 81.59M | 82.19M | 83.83M | 84.53M | 84.84M | 84.52M | 86.54M | 91.95M | 92.11M | 91.59M | 93.26M | 93.69M | 46.85M | 90.12M | 89.09M | 87.12M | 86.78M | 87.92M | 87.64M | 86.73M | 85.84M | 86.44M | 102.22M | 133.12M |
EBITDA | 318.65M | 316.39M | 364.37M | -890.00K | 222.43M | 172.10M | 148.61M | 124.83M | 198.98M | 235.74M | 332.20M | 371.95M | 480.63M | 490.08M | 428.48M | 384.63M | 365.48M | 231.08M | 136.45M | 90.92M | 57.97M | 38.63M | 64.85M | 76.66M | 120.66M | 80.50M | 88.50M | 118.70M | 98.50M |
EBITDA Margin | 11.48% | 11.77% | 14.06% | -0.05% | 8.31% | 6.59% | 6.29% | 5.65% | 9.03% | 9.75% | 12.93% | 13.99% | 17.88% | 19.70% | 20.13% | 18.37% | 20.89% | 19.50% | 14.58% | 12.47% | 9.11% | 6.62% | 9.57% | 9.84% | 20.12% | 17.06% | 17.17% | 21.53% | 20.24% |
EBIT | 245.43M | 199.30M | 268.06M | -64.21M | 134.62M | 47.05M | 68.71M | 52.87M | 126.27M | 142.76M | 230.60M | 279.51M | 396.19M | 417.60M | 360.54M | 322.08M | 314.01M | 195.88M | 97.69M | 50.71M | 12.79M | -16.83M | 10.74M | 29.59M | 87.10M | 43.30M | 58.90M | 82.50M | 66.80M |
EBIT Margin | 8.84% | 7.42% | 10.34% | -3.42% | 5.03% | 1.80% | 2.91% | 2.39% | 5.73% | 5.91% | 8.97% | 10.51% | 14.74% | 16.79% | 16.94% | 15.39% | 17.94% | 16.53% | 10.44% | 6.95% | 2.01% | -2.89% | 1.59% | 3.80% | 14.52% | 9.18% | 11.43% | 14.97% | 13.73% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |