| Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 999.59M | 861.75M | 756.56M | 733.57M | 531.99M | 287.24M | 229.53M | 178.37M | 126.79M | 87.86M | 62.02M | 46.09M |
| Cost of Revenue | 376.95M | 371.66M | 332.85M | 318.24M | 206.08M | 106.05M | 94.61M | 72.02M | 54.19M | 39.88M | 29.21M | 21.97M |
| Gross Profit | 622.64M | 490.09M | 423.71M | 415.33M | 325.91M | 181.19M | 134.92M | 106.36M | 72.60M | 47.97M | 32.80M | 24.12M |
| Operating Expenses | 401.74M | 452.44M | 383.14M | 335.33M | 216.79M | 103.52M | 80.50M | 65.14M | 46.45M | 31.10M | 21.28M | 17.03M |
| Selling, General & Admin | 182.93M | 164.48M | 142.98M | 134.46M | 104.51M | 62.54M | 48.25M | 38.47M | 27.41M | 18.96M | 12.50M | 11.16M |
| Research & Development | 218.81M | 193.38M | 157.36M | 124.81M | 77.58M | 35.06M | 27.39M | 22.38M | 16.83M | 10.50M | 7.14M | 4.23M |
| Other Operating Expenses | N/A | 94.59M | 82.79M | 76.06M | 34.70M | -1.85M | -2.23M | -1.09M | -589.00K | -374.00K | -129.00K | -147.00K |
| Operating Income | 128.13M | 38.92M | 34.64M | 83.28M | 77.01M | 77.67M | 54.42M | 41.21M | 26.14M | 16.87M | 11.52M | 7.09M |
| Other Expenses / Income | -53.09M | -47.15M | -42.50M | -29.87M | -33.85M | -1.85M | -2.23M | -1.09M | -589.00K | -1.11M | -6.15M | -590.00K |
| Before Tax Income | 75.04M | -38.10M | -66.74M | 4.14M | 43.16M | 75.82M | 52.19M | 40.12M | 25.55M | 15.76M | 5.37M | 6.50M |
| Income Tax Expenses | 19.33M | -11.95M | -22.45M | -4.69M | 3.49M | 1.92M | 4.83M | 13.74M | 8.94M | 5.60M | 4.14M | -4.67M |
| Net Income | 55.71M | -26.14M | -44.29M | 8.83M | 39.66M | 73.90M | 47.36M | 26.38M | 16.61M | 10.17M | 1.23M | 11.17M |
| Interest Expenses | 55.45M | 48.42M | 36.57M | 34.88M | 24.77M | N/A | N/A | N/A | N/A | N/A | 44.00K | 326.00K |
| Basic Shares Outstanding | 85.56M | 84.44M | 83.13M | 74.23M | 67.03M | 61.84M | 60.30M | 58.62M | 56.72M | 31.18M | 5.65M | 7.76M |
| Diluted Shares Outstanding | 86.96M | 84.44M | 83.13M | 75.68M | 68.45M | 63.37M | 61.85M | 59.89M | 58.86M | 51.86M | 5.65M | 45.85M |
| EBITDA | 282.42M | 171.53M | 102.97M | 154.93M | 123.28M | 94.00M | 68.14M | 54.40M | 34.74M | 22.76M | 15.79M | 10.19M |
| EBITDA Margin | 28.25% | 19.90% | 13.61% | 21.12% | 23.17% | 32.73% | 29.69% | 30.50% | 27.40% | 25.91% | 25.47% | 22.12% |
| EBIT | 130.50M | 10.33M | -30.17M | 39.02M | 67.93M | 75.82M | 52.19M | 40.12M | 25.55M | 15.76M | 5.42M | 6.83M |
| EBIT Margin | 13.05% | 1.20% | -3.99% | 5.32% | 12.77% | 26.40% | 22.74% | 22.49% | 20.16% | 17.94% | 8.74% | 14.82% |
| Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |