| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 604.66M | 604.66M | 615.27M | 615.27M | 585.21M | 585.21M | 421.26M | 691.35M | 706.26M | 698.14M | 639.06M | 483.40M | 456.03M |
| Cost of Revenue | 200.18M | 177.26M | 193.22M | 193.22M | 190.77M | 190.77M | 178.39M | 262.77M | 245.98M | 234.06M | 211.12M | 164.79M | 161.26M |
| Gross Profit | 404.48M | 427.40M | 422.05M | 422.05M | 394.44M | 394.44M | 242.88M | 428.58M | 460.28M | 464.08M | 427.94M | 318.61M | 294.76M |
| Operating Expenses | 318.94M | 341.16M | 341.90M | 341.90M | 335.72M | 335.72M | 343.45M | 409.07M | 399.04M | 394.89M | 368.52M | 279.56M | 267.32M |
| Selling, General & Admin | 318.94M | 341.16M | 341.90M | 341.90M | 335.72M | 335.72M | 343.45M | 409.07M | 399.04M | 394.89M | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 368.52M | 279.56M | 267.32M |
| Operating Income | 85.54M | 86.24M | 78.73M | 54.39M | 58.72M | 29.46M | -100.57M | -18.41M | 61.24M | 69.19M | 59.41M | 39.05M | 27.45M |
| Other Expenses / Income | -36.18M | -36.87M | -1.41M | 4.28M | -78.84M | -49.59M | -89.75M | -113.18M | -19.06M | -19.26M | -18.67M | -17.89M | -19.06M |
| Before Tax Income | 49.37M | 49.37M | 58.67M | 58.67M | -20.12M | -20.12M | -190.32M | -131.59M | 42.17M | 49.93M | 40.74M | 21.16M | 8.38M |
| Income Tax Expenses | 13.16M | 13.16M | 16.50M | 16.50M | 8.02M | 8.02M | -48.91M | -3.02M | 11.65M | -5.44M | 16.67M | 10.86M | 3.88M |
| Net Income | 36.20M | 36.20M | 42.17M | 42.17M | -28.14M | -28.14M | -141.41M | -128.57M | 30.52M | 55.37M | 24.07M | 10.30M | 4.50M |
| Interest Expenses | 23.98M | 23.98M | 20.06M | 20.06M | 19.09M | 19.09M | 18.23M | 19.57M | 19.06M | 19.26M | 18.67M | 17.89M | 19.06M |
| Basic Shares Outstanding | 14.14M | 14.14M | 13.94M | 13.94M | N/A | 12.43M | 9.16M | 8.75M | 8.85M | 8.39M | 8.75M | 8.21M | 8.09M |
| Diluted Shares Outstanding | 14.40M | 14.40M | 14.29M | 14.29M | N/A | 12.43M | 9.16M | 8.75M | 8.85M | 8.71M | 8.75M | 8.59M | 8.52M |
| EBITDA | 108.47M | 109.17M | 78.73M | 80.15M | -1.04M | 58.72M | -100.57M | 19.51M | 61.24M | 104.23M | 95.63M | 58.10M | 50.36M |
| EBITDA Margin | 17.94% | 18.05% | 12.80% | 13.03% | -0.18% | 10.03% | -23.87% | 2.82% | 8.67% | 14.93% | 14.96% | 12.02% | 11.04% |
| EBIT | 73.35M | 73.35M | 78.73M | 78.73M | -1.04M | -1.04M | -172.09M | -112.02M | 61.24M | 69.19M | 59.41M | 39.05M | 27.45M |
| EBIT Margin | 12.13% | 12.13% | 12.80% | 12.80% | -0.18% | -0.18% | -40.85% | -16.20% | 8.67% | 9.91% | 9.30% | 8.08% | 6.02% |
| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-31 | 2015-01-31 | 2014-01-31 |