Financial Year End | 2023-04-29 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 455.50M | 1.71B | 1.69B | 1.42B | 1.18B | 1.01B | 968.22M | 972.96M | 943.10M | 913.49M | 851.97M | 818.70M | 732.64M | 664.95M | 593.49M | 564.19M | 520.72M | 512.09M | 440.27M | 377.53M | 320.96M | 279.19M | 241.13M | 209.63M | 174.31M | 143.40M | 113.60M | 86.40M |
Cost of Revenue | 301.88M | 1.11B | 1.04B | 915.17M | 800.78M | 679.95M | 655.50M | 634.36M | 610.39M | 586.70M | 542.70M | 519.82M | 470.24M | 434.55M | 397.29M | 378.82M | 351.88M | 338.96M | 293.37M | 255.25M | 218.56M | 193.38M | 167.40M | 145.80M | 121.96M | 100.40M | 78.70M | 59.80M |
Gross Profit | 153.62M | 601.90M | 646.41M | 504.49M | 383.45M | 328.74M | 312.72M | 338.60M | 332.71M | 326.78M | 309.26M | 298.88M | 262.41M | 230.40M | 196.20M | 185.37M | 168.84M | 173.13M | 146.90M | 122.28M | 102.40M | 85.80M | 73.73M | 63.83M | 52.35M | 43.00M | 34.90M | 26.60M |
Operating Expenses | 96.01M | 433.48M | 418.24M | 386.44M | 347.33M | 291.19M | 256.04M | 241.83M | 220.71M | 208.64M | 195.37M | 182.90M | 168.88M | 156.85M | 196.14M | 137.40M | 120.62M | 111.39M | 95.18M | 82.86M | 70.46M | 62.40M | 54.76M | 45.59M | 37.90M | 31.80M | 25.20M | 19.30M |
Selling, General & Admin | 96.01M | 389.56M | 382.41M | 356.86M | 318.01M | 264.14M | 231.83M | 222.78M | 203.67M | 192.65M | 181.53M | 169.87M | 155.67M | 143.23M | 129.89M | 123.08M | 108.46M | 100.46M | 85.06M | 72.92M | 63.19M | 55.53M | 48.89M | 40.79M | 34.14M | 28.70M | 22.90M | 17.30M |
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 |
Other Operating Expenses | N/A | 43.92M | 35.83M | 29.58M | 29.32M | N/A | 24.21M | 19.05M | 17.04M | 15.99M | 13.85M | 13.03M | 13.21M | 13.62M | 13.90M | 14.32M | 12.15M | 10.93M | 10.12M | 9.94M | 7.27M | 6.87M | 5.87M | 4.80M | 3.76M | 3.10M | 2.30M | 2.00M |
Operating Income | 45.91M | 168.42M | 228.17M | 137.71M | 36.12M | 37.54M | 56.68M | 96.76M | 112.00M | 118.15M | 113.89M | 115.98M | 93.53M | 73.55M | 52.41M | 47.97M | 48.23M | 61.74M | 51.72M | 39.42M | 31.94M | 23.41M | 18.96M | 18.23M | 14.45M | 11.20M | 9.70M | 7.30M |
Other Expenses / Income | -1.33M | -1.46M | -274.00K | -39.76M | 211.00K | 17.00K | -231.00K | -268.00K | -292.00K | -293.00K | -188.00K | -168.00K | -217.00K | -105.00K | -57.00K | -619.00K | 431.00K | 876.00K | 1.15M | 475.00K | 106.00K | -214.00K | -625.00K | -830.00K | -422.00K | -200.00K | -100.00K | -2.70M |
Before Tax Income | 44.59M | 166.96M | 227.89M | 97.95M | 36.33M | 37.56M | 56.45M | 96.50M | 111.71M | 117.85M | 113.70M | 115.81M | 93.31M | 73.44M | 52.35M | 47.35M | 48.66M | 62.61M | 52.87M | 39.90M | 32.04M | 23.20M | 18.34M | 17.41M | 14.02M | 11.00M | 9.60M | 4.60M |
Income Tax Expenses | 8.71M | 38.91M | 53.58M | 23.69M | 8.98M | 9.14M | 21.42M | 35.42M | 41.18M | 44.27M | 42.83M | 43.23M | 34.25M | 27.04M | 19.80M | 17.91M | 18.33M | 24.54M | 19.24M | 14.75M | 11.70M | 8.47M | 6.79M | 6.59M | 5.36M | 4.20M | 3.70M | 1.80M |
Net Income | 35.88M | 128.06M | 174.31M | 74.27M | 27.34M | 28.42M | 35.03M | 61.08M | 70.53M | 73.58M | 70.88M | 72.58M | 59.06M | 46.40M | 32.55M | 29.45M | 30.33M | 38.07M | 33.62M | 25.15M | 20.35M | 14.73M | 11.55M | 10.81M | 8.66M | 6.80M | 5.90M | 1.70M |
Interest Expenses | 1.33M | 1.46M | 317.00K | 563.00K | 1.01M | 714.00K | 270.00K | 292.00K | 323.00K | 315.00K | 199.00K | 182.00K | 217.00K | 147.00K | 117.00K | 660.00K | 151.00K | 30.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 12.79M | 12.95M | 14.99M | 16.55M | 17.75M | 18.64M | 20.35M | 22.24M | 23.95M | 25.37M | 25.87M | 26.13M | 26.98M | 28.43M | 28.63M | 28.55M | 31.05M | 32.09M | 33.61M | 34.86M | 34.52M | 33.85M | 33.28M | 32.67M | 32.48M | 32.41M | 31.53M | 22.60M |
Diluted Shares Outstanding | 13.11M | 13.31M | 15.58M | 17.04M | 17.96M | 18.83M | 20.45M | 22.43M | 24.13M | 25.62M | 26.27M | 26.64M | 27.51M | 29.03M | 29.09M | 28.95M | 31.53M | 32.62M | 34.39M | 35.69M | 35.40M | 34.54M | 33.97M | 33.48M | 32.99M | 33.03M | 32.21M | 23.21M |
EBITDA | 57.61M | 212.34M | 263.99M | 167.29M | 65.44M | 64.59M | 80.89M | 115.81M | 129.04M | 134.14M | 127.74M | 129.01M | 106.74M | 87.17M | 13.96M | 62.30M | 60.38M | 72.67M | 61.84M | 49.36M | 39.20M | 30.27M | 24.84M | 23.04M | 18.21M | 14.30M | 12.00M | 9.30M |
EBITDA Margin | 12.65% | 12.43% | 15.61% | 11.78% | 5.53% | 6.40% | 8.35% | 11.90% | 13.68% | 14.68% | 14.99% | 15.76% | 14.57% | 13.11% | 2.35% | 11.04% | 11.60% | 14.19% | 14.05% | 13.07% | 12.21% | 10.84% | 10.30% | 10.99% | 10.45% | 9.97% | 10.56% | 10.76% |
EBIT | 45.91M | 168.42M | 228.21M | 98.52M | 37.34M | 38.27M | 56.72M | 96.79M | 112.03M | 118.17M | 113.90M | 116.00M | 93.53M | 73.59M | 52.47M | 48.01M | 48.81M | 62.64M | 52.87M | 39.90M | 32.04M | 23.20M | 18.34M | 17.41M | 14.02M | 11.00M | 9.60M | 3.50M |
EBIT Margin | 10.08% | 9.86% | 13.49% | 6.94% | 3.15% | 3.79% | 5.86% | 9.95% | 11.88% | 12.94% | 13.37% | 14.17% | 12.77% | 11.07% | 8.84% | 8.51% | 9.37% | 12.23% | 12.01% | 10.57% | 9.98% | 8.31% | 7.61% | 8.30% | 8.05% | 7.67% | 8.45% | 4.05% |
Financial Year End | 2023-04-29 | 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 |