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 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 672.60M | 751.90M | 732.39M | 506.40M | 700.97M | 679.57M | 567.95M | 552.75M | 594.92M | 586.98M | 570.25M | 505.48M | 468.12M | 382.19M | 378.40M | 460.86M | 559.55M | 532.87M | 470.94M | 418.97M | 330.21M | 300.08M | 299.73M | 320.84M | 295.07M | 277.80M | 237.00M | 215.10M | 185.90M | 160.90M |
Cost of Revenue | 302.21M | 318.00M | 313.33M | 235.90M | 326.08M | 310.21M | 269.88M | 257.94M | 277.99M | 277.00M | 264.99M | 227.60M | 211.77M | 196.95M | 193.86M | 173.22M | 222.87M | 209.92M | 184.62M | 168.82M | 129.91M | 115.91M | 115.65M | 117.05M | 121.48M | 106.40M | 93.40M | 91.10M | 80.60M | 72.80M |
Gross Profit | 370.39M | 433.89M | 419.06M | 270.50M | 374.89M | 369.36M | 298.08M | 294.82M | 316.93M | 309.98M | 305.26M | 277.88M | 256.35M | 185.24M | 184.54M | 287.63M | 336.68M | 322.94M | 286.32M | 250.15M | 200.31M | 184.17M | 184.07M | 203.79M | 173.59M | 171.40M | 143.60M | 124.00M | 105.30M | 88.10M |
Operating Expenses | 315.69M | 313.54M | 301.57M | 256.71M | 331.90M | 307.16M | 254.88M | 240.84M | 246.82M | 238.50M | 237.52M | 228.54M | 222.78M | 195.10M | 220.97M | 284.24M | 285.90M | 270.62M | 238.28M | 215.07M | 165.53M | -133.59M | 157.80M | 169.66M | 157.82M | 138.80M | 117.70M | 103.60M | 87.20M | 72.30M |
Selling, General & Admin | 315.69M | 313.54M | 301.57M | 256.71M | 331.90M | 307.16M | 254.88M | 240.84M | 246.82M | 238.50M | 237.52M | 228.54M | 222.78M | 195.10M | 220.97M | 284.24M | 285.90M | 270.62M | 238.28M | 215.07M | 165.53M | 152.39M | 157.80M | 163.32M | 152.63M | 133.40M | 113.60M | 99.70M | 84.30M | 69.20M |
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 | 5.99M | 2.07M | 530.00K | 342.00K | 86.00K | 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 | -285.98M | N/A | 6.34M | 5.19M | 5.40M | 4.10M | 3.90M | 2.90M | 3.10M |
Operating Income | 54.70M | 120.35M | 117.49M | 14.18M | 42.99M | 62.20M | 43.20M | 53.98M | 70.11M | 71.49M | 67.74M | 49.35M | 33.56M | -9.86M | -36.43M | 3.39M | 50.78M | 52.32M | 48.04M | 35.08M | 34.78M | 317.76M | 26.27M | 34.13M | 15.77M | 32.60M | 25.90M | 20.40M | 18.10M | 15.80M |
Other Expenses / Income | 5.50M | 1.55M | -158.00K | -156.56M | 14.51M | -464.00K | -1.06M | -2.53M | -982.00K | -323.00K | 1.18M | -290.00K | -331.00K | -1.93M | -4.42M | -102.00K | 1.19M | 842.00K | -3.10M | -1.99M | -3.04M | -289.90M | -5.42M | -6.44M | -620.00K | -5.30M | -5.40M | -4.80M | -4.50M | -4.40M |
Before Tax Income | 60.20M | 121.91M | 117.33M | -142.38M | 57.50M | 61.73M | 42.14M | 51.45M | 69.12M | 71.16M | 68.92M | 49.06M | 33.23M | -11.79M | -40.85M | 3.29M | 51.97M | 53.16M | 44.94M | 33.09M | 31.74M | 27.86M | 20.86M | 27.69M | 15.15M | 27.30M | 20.50M | 15.60M | 13.60M | 11.40M |
Income Tax Expenses | 12.66M | 24.88M | 24.77M | -31.19M | 15.12M | 162.00K | 57.37M | 16.32M | 23.36M | 19.26M | 17.37M | -8.81M | 604.00K | 8.79M | 13.55M | 736.00K | -9.47M | 2.89M | 18.32M | 6.78M | 8.89M | 7.80M | 3.73M | 6.92M | 1.43M | 6.30M | 4.70M | 3.90M | 3.90M | -2.50M |
Net Income | 46.71M | 94.53M | 91.60M | -111.19M | 42.70M | 61.62M | -15.22M | 35.06M | 45.09M | 51.78M | 50.88M | 57.08M | 32.00M | -44.92M | -54.62M | 2.31M | 60.80M | 50.14M | 26.62M | 26.31M | 22.85M | 20.06M | 17.01M | 20.77M | 13.72M | 21.00M | 15.80M | 11.70M | 9.70M | 13.90M |
Interest Expenses | 497.00K | 518.00K | 688.00K | 1.96M | 930.00K | 771.00K | 1.51M | 1.46M | 1.11M | 489.00K | 436.00K | 434.00K | 1.28M | 2.25M | 4.53M | 2.92M | 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 | 22.22M | 22.50M | 23.19M | 23.24M | 23.12M | 23.02M | 23.07M | 23.22M | 23.73M | 25.63M | 25.83M | 25.71M | 24.93M | 24.75M | 24.54M | 24.78M | 26.05M | 25.67M | 25.27M | 24.71M | 24.10M | 23.74M | 23.37M | 23.30M | 24.95M | 25.77M | 23.41M | 22.55M | 22.56M | 22.42M |
Diluted Shares Outstanding | 22.64M | 22.95M | 23.68M | 23.24M | 23.30M | 23.60M | 23.07M | 23.27M | 23.77M | 25.63M | 25.85M | 25.71M | 25.14M | 24.75M | 24.54M | 25.55M | 27.29M | 26.79M | 26.18M | 25.58M | 24.88M | 24.38M | 24.01M | 23.73M | 25.89M | 26.58M | 24.50M | 22.93M | 22.56M | 22.42M |
EBITDA | 64.35M | 133.23M | 130.48M | 28.29M | 59.46M | 76.67M | 57.11M | 64.35M | 82.72M | 84.00M | 80.92M | 59.31M | 45.28M | -20.18M | -17.84M | 24.42M | 68.02M | 69.61M | 61.72M | 45.69M | 41.71M | 36.23M | 28.30M | 34.03M | 20.34M | 32.70M | 24.60M | 19.50M | 16.50M | 14.50M |
EBITDA Margin | 9.57% | 17.72% | 17.82% | 5.59% | 8.48% | 11.28% | 10.06% | 11.64% | 13.90% | 14.31% | 14.19% | 11.73% | 9.67% | -5.28% | -4.71% | 5.30% | 12.16% | 13.06% | 13.10% | 10.91% | 12.63% | 12.07% | 9.44% | 10.61% | 6.89% | 11.77% | 10.38% | 9.07% | 8.88% | 9.01% |
EBIT | 59.87M | 119.93M | 117.06M | -140.42M | 58.75M | 62.56M | 43.65M | 52.84M | 69.56M | 71.53M | 68.69M | 48.70M | 33.88M | -33.88M | -36.54M | 5.97M | 51.33M | 53.03M | 44.94M | 33.09M | 31.74M | 27.86M | 20.75M | 27.69M | 15.15M | 27.30M | 20.50M | 15.60M | 13.60M | 11.40M |
EBIT Margin | 8.90% | 15.95% | 15.98% | -27.73% | 8.38% | 9.21% | 7.69% | 9.56% | 11.69% | 12.19% | 12.04% | 9.64% | 7.24% | -8.86% | -9.66% | 1.29% | 9.17% | 9.95% | 9.54% | 7.90% | 9.61% | 9.28% | 6.92% | 8.63% | 5.13% | 9.83% | 8.65% | 7.25% | 7.32% | 7.09% |
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 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |