Financial Year End | 2024-02-02 | 2023-01-27 | 2022-01-28 | 2021-01-29 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-01-27 | 2016-01-29 | 2015-01-30 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2002-01-31 | 2001-01-26 | 2000-01-28 | 1999-01-29 | 1998-01-30 | 1997-01-31 | 1996-02-02 | 1995-01-27 | 1994-01-31 | 1993-01-31 | 1992-01-31 | 1991-01-31 | 1990-01-31 | 1989-01-31 | 1988-01-31 | 1987-01-31 | 1986-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.47B | 1.56B | 1.64B | 1.43B | 1.45B | 1.45B | 1.41B | 1.34B | 1.42B | 1.56B | 1.56B | 1.59B | 1.73B | 1.57B | 1.46B | 1.32B | 1.37B | 1.26B | 1.12B | 1.03B | 992.10M | 870.00M | 733.60M | 682.90M | 604.00M | 545.20M | 455.80M | 336.30M | 265.10M | 227.20M |
Cost of Revenue | 846.98M | 961.66M | 945.16M | 821.60M | 828.31M | 835.54M | 809.47M | 759.35M | 767.19M | 819.42M | 852.54M | 881.82M | 959.61M | 880.24M | 817.17M | 706.58M | 735.90M | 660.00M | 595.60M | 575.50M | 558.30M | 504.20M | 419.10M | 387.30M | 350.30M | 308.30M | 257.80M | 187.10M | 150.40M | 133.80M |
Gross Profit | 625.53M | 593.77M | 691.46M | 605.85M | 621.89M | 616.06M | 597.20M | 576.41M | 652.59M | 735.93M | 710.34M | 704.11M | 766.02M | 688.83M | 645.11M | 613.25M | 635.50M | 603.60M | 523.10M | 456.00M | 433.80M | 365.80M | 314.50M | 295.60M | 253.70M | 236.90M | 198.00M | 149.20M | 114.70M | 93.40M |
Operating Expenses | 703.04M | 569.04M | 611.67M | 564.71M | 576.46M | 573.46M | 568.12M | 556.04M | 559.37M | 596.29M | 582.00M | 622.11M | 644.21M | 575.66M | 590.10M | 536.09M | 563.10M | 505.00M | 438.00M | 405.00M | 373.90M | 295.30M | 259.00M | 246.40M | 229.10M | 190.20M | 147.40M | 110.90M | 86.10M | 71.50M |
Selling, General & Admin | 550.21M | 527.37M | 571.77M | 518.90M | 543.96M | 545.59M | 538.94M | 536.58M | 545.30M | 573.34M | 560.33M | 598.92M | 621.02M | 575.66M | 560.02M | 515.38M | 544.40M | 489.90M | 424.40M | 392.50M | 360.10M | 287.00M | 251.10M | 239.00M | 222.10M | 184.90M | 143.50M | 107.70M | 83.50M | 69.60M |
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 | N/A |
Other Operating Expenses | 152.83M | 41.67M | 39.91M | 45.81M | 32.49M | -4.06M | -2.71M | -1.62M | 671.00K | 1.41M | 50.00K | 67.00K | 95.00K | N/A | 30.08M | 20.71M | 18.70M | 15.10M | 13.60M | 12.50M | 13.80M | 8.30M | 7.90M | 7.40M | 7.00M | 5.30M | 3.90M | 3.20M | 2.60M | 1.90M |
Operating Income | -77.52M | 24.73M | 79.79M | 41.14M | 45.44M | 42.60M | 29.09M | -152.63M | -5.08M | 139.64M | 128.34M | 82.00M | 121.81M | 113.16M | 55.01M | 122.04M | 124.80M | 139.20M | 112.10M | 73.40M | 78.90M | 86.80M | 71.50M | 64.10M | 37.20M | 55.30M | 55.70M | 36.90M | 27.30M | 20.60M |
Other Expenses / Income | -54.30M | -39.40M | -33.82M | -28.55M | -24.07M | -32.97M | -28.64M | -26.25M | -24.16M | -19.09M | 50.00K | 67.00K | 95.00K | -5.24M | N/A | -913.00K | -75.30M | -37.38M | -100.00K | -22.40M | -200.00K | -700.00K | -1.50M | -1.70M | -12.30M | -8.00M | -3.50M | 1.40M | -100.00K | -300.00K |
Before Tax Income | -131.82M | -14.68M | 45.97M | 12.59M | 21.36M | 9.63M | 448.00K | -178.88M | -29.24M | 120.56M | 128.39M | 82.07M | 121.90M | 107.93M | 55.01M | 76.24M | 49.50M | 101.90M | 85.00M | 51.00M | 59.70M | 69.80M | 54.00M | 47.50M | 24.90M | 47.30M | 52.20M | 38.30M | 28.50M | 21.60M |
Income Tax Expenses | -1.13M | -2.15M | 12.60M | 1.76M | 2.07M | -1.96M | -27.75M | -69.10M | -9.69M | 46.76M | 49.54M | 32.24M | 45.67M | 41.01M | 20.35M | 28.21M | 18.30M | 37.70M | 34.00M | 20.40M | 23.60M | 27.40M | 20.50M | 18.80M | 10.20M | 18.20M | 19.90M | 16.20M | 13.90M | 10.30M |
Net Income | -130.68M | -12.53M | 33.37M | 10.84M | 19.29M | 11.59M | 28.20M | -109.78M | -19.55M | 73.80M | 78.85M | 49.83M | 76.23M | 66.92M | 34.66M | 48.03M | 31.20M | 64.20M | 51.00M | 30.60M | 36.10M | 43.70M | 33.50M | 28.70M | 14.70M | 29.10M | 32.30M | 22.10M | 14.60M | 11.30M |
Interest Expenses | 48.29M | 39.77M | 34.45M | 27.75M | 25.99M | 28.91M | 25.93M | 24.63M | 24.83M | 20.49M | N/A | N/A | N/A | 64.53M | 54.24M | 45.80M | 75.30M | 37.30M | 27.10M | 22.40M | 19.20M | 15.70M | 17.50M | 16.60M | 12.30M | 8.00M | 3.50M | N/A | N/A | N/A |
Basic Shares Outstanding | 31.97M | 33.11M | 32.93M | 32.57M | 32.34M | 32.19M | 32.08M | 32.01M | 31.98M | 31.96M | 31.96M | 30.00M | 30.00M | 29.48M | 30.05M | 30.09M | 30.47M | 31.85M | 33.12M | 34.38M | 35.05M | 35.82M | 36.41M | 37.27M | 38.68M | 39.86M | 39.88M | 39.46M | 39.46M | 38.97M |
Diluted Shares Outstanding | 31.97M | 33.11M | 33.68M | 32.65M | 32.34M | 32.53M | 32.11M | 32.02M | 31.98M | 32.02M | 31.96M | 30.55M | 30.55M | 29.98M | 30.42M | 30.85M | 30.76M | 32.13M | 33.33M | 34.38M | 35.39M | 36.12M | 36.81M | 37.76M | 39.73M | 39.86M | 39.88M | 39.46M | 39.46M | 38.97M |
EBITDA | -45.06M | 66.92M | 119.58M | 77.69M | 78.48M | 66.10M | 51.29M | -135.25M | 12.99M | 160.75M | 149.94M | 105.19M | 144.49M | 140.11M | 78.44M | 101.33M | 91.00M | 113.69M | 98.50M | 60.90M | 68.60M | 78.50M | 63.60M | 56.70M | 30.20M | 50.00M | 51.80M | 40.10M | 29.90M | 22.50M |
EBITDA Margin | -3.06% | 4.30% | 7.31% | 5.44% | 5.41% | 4.55% | 3.65% | -10.13% | 0.91% | 10.34% | 9.59% | 6.63% | 8.37% | 8.93% | 5.36% | 7.68% | 6.64% | 9.00% | 8.80% | 5.90% | 6.91% | 9.02% | 8.67% | 8.30% | 5.00% | 9.17% | 11.36% | 11.92% | 11.28% | 9.90% |
EBIT | -83.53M | 25.09M | 80.41M | 40.35M | 47.35M | 38.54M | 26.38M | -154.25M | -4.41M | 141.05M | 128.39M | 82.07M | 121.90M | 172.46M | 109.26M | 122.04M | 124.80M | 139.20M | 112.10M | 73.40M | 78.90M | 86.80M | 71.50M | 64.10M | 37.20M | 55.30M | 55.70M | 38.30M | 28.50M | 21.60M |
EBIT Margin | -5.67% | 1.61% | 4.91% | 2.83% | 3.26% | 2.66% | 1.88% | -11.55% | -0.31% | 9.07% | 8.22% | 5.17% | 7.06% | 10.99% | 7.47% | 9.25% | 9.10% | 11.02% | 10.02% | 7.12% | 7.95% | 9.98% | 9.75% | 9.39% | 6.16% | 10.14% | 12.22% | 11.39% | 10.75% | 9.51% |
Financial Year End | 2024-02-02 | 2023-01-27 | 2022-01-28 | 2021-01-29 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-01-27 | 2016-01-29 | 2015-01-30 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2002-01-31 | 2001-01-26 | 2000-01-28 | 1999-01-29 | 1998-01-30 | 1997-01-31 | 1996-02-02 | 1995-01-27 | 1994-01-31 | 1993-01-31 | 1992-01-31 | 1991-01-31 | 1990-01-31 | 1989-01-31 | 1988-01-31 | 1987-01-31 | 1986-01-31 |