Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-31 | 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 | 2007-06-01 | 2006-06-02 | 2005-06-03 | 2004-05-28 | 2003-05-30 | 2002-05-31 | 2001-06-01 | 2000-06-02 | 1999-05-28 | 1998-05-29 | 1997-05-30 | 1996-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.57B | 1.41B | 1.14B | 748.83M | 748.83M | 1.12B | 1.11B | 1.09B | 1.02B | 969.29M | 997.81M | 917.10M | 855.50M | 758.90M | 603.90M | 800.70M | 947.52M | 695.80M | 1.13B | 1.11B | 1.31B | 1.12B | 764.60M | 677.26M | 812.50M | 839.50M | 862.40M | 774.50M | 703.20M | 664.40M |
Cost of Revenue | 590.63M | 522.67M | 435.86M | 333.63M | 333.63M | 477.82M | 470.34M | 473.58M | 428.10M | 396.75M | 443.13M | 384.50M | 369.50M | 329.10M | 261.10M | 453.90M | 551.04M | 407.60M | 664.70M | 664.30M | 863.30M | 771.00M | 604.90M | 544.02M | 663.50M | 685.80M | 698.20M | 619.70M | 566.20M | 539.70M |
Gross Profit | 980.84M | 888.86M | 706.22M | 415.21M | 415.21M | 644.97M | 637.12M | 612.63M | 594.48M | 572.54M | 554.68M | 532.60M | 486.00M | 429.80M | 342.80M | 346.80M | 396.47M | 288.20M | 464.20M | 444.80M | 450.30M | 345.60M | 159.70M | 133.25M | 149.00M | 153.70M | 164.20M | 154.80M | 137.00M | 124.70M |
Operating Expenses | 805.38M | 670.08M | 540.72M | 478.60M | 478.60M | 551.29M | 546.53M | 526.63M | 504.60M | 475.03M | 470.80M | 447.90M | 426.20M | 370.00M | 302.20M | 305.60M | 360.97M | 247.20M | 385.60M | 370.70M | 374.70M | 282.50M | 126.30M | 115.73M | 124.20M | 115.90M | 121.00M | 114.50M | 104.80M | 115.00M |
Selling, General & Admin | 805.38M | 692.00M | 573.64M | 492.63M | 492.63M | 566.15M | 560.51M | 540.52M | 507.07M | 475.03M | 488.92M | 447.64M | 410.74M | 358.58M | 301.00M | 304.33M | 358.07M | 244.03M | 356.97M | 339.07M | 336.61M | 251.84M | 124.36M | 115.73M | 119.39M | 112.06M | 116.30M | 111.00M | 100.70M | 106.10M |
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 | -19.71M | -21.92M | -32.92M | -14.02M | -14.02M | -14.86M | -13.98M | N/A | -2.47M | 0 | -18.12M | 255.00K | 15.46M | 11.42M | 1.20M | 1.27M | 2.90M | 3.17M | 28.63M | 31.63M | 38.09M | 30.66M | 1.94M | N/A | 4.81M | 3.84M | 4.70M | 3.50M | 4.10M | 8.90M |
Operating Income | 175.46M | 218.77M | 165.50M | -123.85M | -63.40M | 93.67M | 90.59M | 86.00M | 89.88M | 97.51M | 83.88M | 84.70M | 59.80M | 59.80M | 40.70M | 41.20M | 35.50M | 41.00M | 78.60M | 74.10M | 75.60M | 63.10M | 33.40M | 17.52M | 24.80M | 37.80M | 43.30M | 40.40M | 32.20M | 9.70M |
Other Expenses / Income | -100.52M | -3.05M | -944.00K | -2.03M | -62.48M | -1.25M | -2.28M | -3.11M | -3.42M | -2.46M | -3.76M | -4.20M | -8.90M | -16.30M | -19.90M | -21.40M | -313.45M | -15.30M | N/A | N/A | N/A | N/A | N/A | -243.00K | N/A | N/A | N/A | N/A | N/A | -6.00M |
Before Tax Income | 74.95M | 215.72M | 164.56M | -125.88M | -125.88M | 92.43M | 88.31M | 82.89M | 86.46M | 95.06M | 80.12M | 80.50M | 50.90M | 43.50M | 20.80M | 19.80M | -277.96M | 25.70M | 78.60M | 74.10M | 75.60M | 63.10M | 33.40M | 17.28M | 24.80M | 37.80M | 43.30M | 40.40M | 32.20M | 3.70M |
Income Tax Expenses | 14.24M | 49.99M | 33.24M | -30.18M | -30.18M | 23.94M | 22.02M | 18.19M | 31.96M | 36.52M | 34.36M | 35.21M | 19.57M | 14.28M | 4.50M | 5.20M | -12.14M | 6.50M | 26.30M | 22.90M | 25.80M | 23.40M | 13.10M | 6.70M | 9.40M | 14.40M | 16.90M | 15.70M | 12.60M | 1.50M |
Net Income | 60.70M | 165.74M | 131.32M | -95.69M | -95.69M | 68.49M | 66.29M | 65.09M | 52.46M | 30.56M | 45.76M | 45.30M | 31.30M | 29.40M | 78.70M | 14.60M | -265.81M | 19.20M | 52.10M | 70.50M | 49.80M | 39.70M | 20.30M | 10.57M | 15.30M | 23.40M | 26.40M | 24.60M | 19.60M | 2.20M |
Interest Expenses | 6.04M | 3.05M | 944.00K | 2.03M | 2.03M | 1.25M | 2.28M | 3.11M | 3.42M | 2.46M | 3.48M | 4.17M | 8.94M | 16.27M | 19.89M | 21.36M | 23.70M | 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 | 15.59M | 15.90M | 16.63M | 16.58M | 16.58M | 16.76M | 16.68M | 16.60M | 16.65M | 16.56M | 16.43M | 16.50M | 16.60M | 16.50M | 16.60M | 16.30M | 15.64M | 17.40M | 17.90M | 17.80M | 17.40M | 16.70M | 15.10M | 15.00M | 15.00M | 15.50M | 17.00M | 17.90M | 17.60M | 17.60M |
Diluted Shares Outstanding | 15.91M | 16.26M | 16.87M | 16.58M | 16.58M | 16.91M | 16.84M | 16.73M | 16.65M | 16.56M | 16.47M | 16.50M | 16.60M | 16.50M | 16.60M | 16.30M | 15.64M | 17.40M | 17.90M | 17.80M | 17.40M | 16.70M | 15.10M | 15.10M | 15.00M | 15.50M | 17.00M | 17.90M | 17.60M | 18.00M |
EBITDA | 239.53M | 266.38M | 205.44M | -83.76M | -23.31M | 133.96M | 133.08M | 128.79M | 130.06M | 105.97M | 121.25M | 118.58M | 86.15M | 87.10M | 121.90M | 61.90M | -229.40M | 43.43M | 103.99M | 118.60M | 102.52M | 84.17M | 39.39M | 26.16M | 33.95M | 47.19M | 52.20M | 48.40M | 41.30M | 12.60M |
EBITDA Margin | 15.24% | 18.87% | 17.99% | -11.19% | -3.11% | 11.93% | 12.02% | 11.86% | 12.72% | 10.93% | 12.15% | 12.93% | 10.07% | 11.48% | 20.19% | 7.73% | -24.21% | 6.24% | 9.21% | 10.69% | 7.80% | 7.54% | 5.15% | 3.86% | 4.18% | 5.62% | 6.05% | 6.25% | 5.87% | 1.90% |
EBIT | 80.98M | 218.77M | 165.50M | -123.85M | -123.85M | 93.67M | 90.59M | 86.39M | 87.85M | 69.54M | 83.60M | 84.68M | 59.81M | 59.95M | 103.09M | 41.16M | -254.25M | 25.70M | 78.40M | 93.40M | 75.60M | 63.10M | 33.40M | 17.28M | 24.70M | 37.80M | 43.30M | 40.30M | 32.20M | 3.70M |
EBIT Margin | 5.15% | 15.50% | 14.49% | -16.54% | -16.54% | 8.34% | 8.18% | 7.95% | 8.59% | 7.17% | 8.38% | 9.23% | 6.99% | 7.90% | 17.07% | 5.14% | -26.83% | 3.69% | 6.94% | 8.42% | 5.76% | 5.65% | 4.37% | 2.55% | 3.04% | 4.50% | 5.02% | 5.20% | 4.58% | 0.56% |
Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-31 | 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 | 2007-06-01 | 2006-06-02 | 2005-06-03 | 2004-05-28 | 2003-05-30 | 2002-05-31 | 2001-06-01 | 2000-06-02 | 1999-05-28 | 1998-05-29 | 1997-05-30 | 1996-05-31 |