Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.01B | 2.07B | 2.22B | 2.10B | 1.71B | 1.56B | 1.49B | 1.40B | 1.39B | 1.45B | 1.32B | 1.29B | 1.18B | 777.00M | 647.60M | 622.70M | 652.50M | 634.90M | 589.70M | 581.50M | 474.90M | 379.80M | 338.60M | 357.20M | 299.50M | 294.50M | 248.10M | 213.00M | 167.10M | 138.10M |
Cost of Revenue | 1.07B | 1.17B | 1.27B | 1.17B | 972.97M | 923.04M | 867.65M | 824.12M | 866.84M | 845.57M | 800.50M | 770.10M | 703.20M | 427.80M | 368.50M | 367.30M | 370.90M | 355.60M | 323.20M | 307.00M | 257.70M | 224.00M | 211.00M | 220.50M | 185.70M | 175.30M | 153.10M | 132.90M | 100.10M | 84.40M |
Gross Profit | 930.34M | 899.35M | 953.19M | 927.30M | 734.47M | 641.11M | 622.10M | 573.42M | 525.73M | 599.56M | 516.70M | 518.20M | 478.50M | 349.20M | 279.10M | 255.40M | 281.60M | 279.30M | 266.50M | 274.50M | 217.20M | 155.80M | 127.60M | 136.70M | 113.80M | 119.20M | 95.00M | 80.10M | 67.00M | 53.70M |
Operating Expenses | 650.81M | 660.20M | 680.26M | 637.01M | 511.90M | 438.14M | 435.74M | 498.74M | 499.39M | 428.84M | 387.55M | 369.44M | 339.10M | 235.34M | 188.89M | 188.34M | 207.77M | 208.96M | 195.18M | 172.48M | 131.44M | 158.17M | 170.73M | 118.31M | 111.33M | 87.90M | 68.90M | 60.10M | 49.60M | 39.10M |
Selling, General & Admin | 594.31M | 660.20M | 680.26M | 637.01M | 511.90M | 438.14M | 435.74M | 498.74M | 499.39M | 428.84M | 387.55M | 369.44M | 339.10M | 235.34M | 188.89M | 188.34M | 207.77M | 208.96M | 195.18M | 172.48M | 131.44M | 158.17M | 170.73M | 118.31M | 104.41M | 82.90M | 64.90M | 57.40M | 47.40M | 37.10M |
Research & Development | 56.50M | 47.80M | 37.20M | 30.60M | 17.80M | 13.00M | N/A | 11.80M | 11.60M | 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 | 1.52M | 249.00K | 260.00K | 559.00K | 394.00K | 340.00K | N/A | -11.80M | -11.60M | 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 | 6.92M | 5.00M | 4.00M | 2.70M | 2.20M | 2.00M |
Operating Income | 279.53M | 211.79M | 272.55M | 281.49M | 178.25M | 199.38M | 169.06M | 164.33M | 116.29M | 161.72M | 117.10M | 148.80M | 139.40M | 111.70M | 89.40M | -40.20M | 72.70M | 70.90M | 71.80M | 102.00M | 88.40M | 50.20M | 29.70M | 23.00M | 9.80M | 36.30M | 30.10M | 22.70M | 17.40M | 14.60M |
Other Expenses / Income | -70.49M | -40.50M | -12.58M | -12.06M | -12.31M | -3.25M | -13.62M | -8.62M | -10.28M | -14.51M | -10.00M | -13.30M | -13.30M | -9.10M | -9.30M | -11.30M | -11.40M | -15.80M | -16.00M | -12.40M | -2.40M | -1.60M | -2.20M | -2.10M | 3.30M | -900.00K | -1.30M | -600.00K | -500.00K | -100.00K |
Before Tax Income | 209.04M | 171.29M | 259.97M | 269.43M | 165.94M | 188.00M | 155.44M | 155.72M | 106.01M | 147.21M | 107.10M | 135.50M | 126.10M | 102.60M | 80.10M | -51.50M | 61.30M | 55.10M | 55.80M | 89.60M | 86.00M | 48.60M | 27.50M | 20.90M | 13.10M | 35.40M | 28.80M | 22.10M | 16.90M | 14.50M |
Income Tax Expenses | 40.45M | 28.02M | 36.20M | 15.48M | 13.61M | 13.78M | 26.56M | 9.20M | 18.59M | 16.05M | 20.89M | 19.85M | 15.72M | 9.32M | 8.29M | 5.33M | -236.00K | 5.06M | 6.49M | 12.91M | 14.48M | 10.80M | 5.50M | 3.60M | N/A | 7.10M | 6.50M | 5.00M | 3.80M | 3.30M |
Net Income | 168.59M | 143.27M | 223.76M | 253.95M | 152.33M | 168.54M | 44.45M | 140.69M | 101.23M | 131.16M | 86.20M | 115.70M | 110.40M | 93.30M | 71.80M | -56.80M | 61.50M | 50.10M | 49.30M | 76.50M | 60.50M | 38.70M | 29.20M | 17.30M | 13.10M | 28.30M | 22.30M | 17.20M | 13.10M | 11.20M |
Interest Expenses | 53.06M | 40.75M | 12.84M | 12.62M | 12.71M | 11.72M | 13.08M | 13.75M | 11.10M | 11.96M | 5.61M | 8.86M | 12.92M | 9.69M | 10.31M | 13.69M | 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 | 23.86M | 23.95M | 24.14M | 24.98M | 25.12M | 26.07M | 26.58M | 27.52M | 28.27M | 28.58M | 32.06M | 31.75M | 31.34M | 30.67M | 30.22M | 30.17M | 30.53M | 30.12M | 29.92M | 29.71M | 28.36M | 29.50M | 29.20M | 28.70M | 29.90M | 29.60M | 28.90M | 27.80M | 25.69M | 25.45M |
Diluted Shares Outstanding | 23.97M | 24.09M | 24.41M | 25.20M | 25.32M | 26.30M | 27.25M | 27.89M | 28.75M | 29.04M | 32.42M | 31.94M | 31.70M | 31.36M | 30.92M | 30.17M | 31.80M | 31.72M | 31.61M | 32.59M | 31.26M | 29.50M | 29.20M | 28.70M | 29.90M | 29.60M | 28.90M | 27.80M | 26.73M | 27.32M |
EBITDA | 331.03M | 284.08M | 309.02M | 290.85M | 260.37M | 203.31M | 117.82M | 207.98M | 173.66M | 198.82M | 147.44M | 179.73M | 169.21M | 130.82M | 105.66M | -23.60M | 75.56M | 69.46M | 68.22M | 99.11M | 81.11M | 56.06M | 43.33M | 29.04M | 20.02M | 40.40M | 32.80M | 24.90M | 19.10M | 16.50M |
EBITDA Margin | 16.51% | 13.71% | 13.90% | 13.86% | 15.25% | 13.00% | 7.91% | 14.88% | 12.47% | 13.76% | 11.19% | 13.95% | 14.32% | 16.84% | 16.32% | -3.79% | 11.58% | 10.94% | 11.57% | 17.04% | 17.08% | 14.76% | 12.80% | 8.13% | 6.68% | 13.72% | 13.22% | 11.69% | 11.43% | 11.95% |
EBIT | 262.11M | 212.04M | 272.81M | 282.05M | 178.65M | 194.04M | 84.09M | 163.64M | 130.91M | 159.17M | 112.69M | 144.41M | 139.03M | 112.32M | 90.40M | -37.78M | 61.26M | 55.16M | 55.79M | 89.41M | 74.98M | 49.50M | 34.70M | 20.90M | 13.10M | 35.40M | 28.80M | 22.20M | 16.90M | 14.50M |
EBIT Margin | 13.07% | 10.23% | 12.27% | 13.44% | 10.46% | 12.41% | 5.64% | 11.71% | 9.40% | 11.01% | 8.56% | 11.21% | 11.77% | 14.46% | 13.96% | -6.07% | 9.39% | 8.69% | 9.46% | 15.38% | 15.79% | 13.03% | 10.25% | 5.85% | 4.37% | 12.02% | 11.61% | 10.42% | 10.11% | 10.50% |
Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |