Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 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 | 2008-01-31 | 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 | 1995-06-02 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.57B | 1.41B | 1.14B | 748.83M | 1.12B | 1.11B | 1.09B | 1.02B | 969.29M | 997.81M | 917.10M | 855.54M | 758.91M | 603.95M | 800.66M | 947.52M | 695.80M | 1.13B | 1.11B | 1.31B | 1.12B | 764.60M | 677.26M | 812.50M | 839.53M | 862.40M | 774.50M | 703.20M | 664.40M | 657.00M |
Cost of Revenue | 575.89M | 522.67M | 435.86M | 333.63M | 477.82M | 470.34M | 473.58M | 439.81M | 411.19M | 443.13M | 403.52M | 385.99M | 345.94M | 276.54M | 466.98M | 551.04M | 420.04M | 681.15M | 677.43M | 875.36M | 776.11M | 604.89M | 544.02M | 663.48M | 676.45M | 689.30M | 611.60M | 557.10M | 539.70M | 535.80M |
Gross Profit | 995.59M | 888.86M | 706.22M | 415.21M | 644.97M | 637.12M | 612.63M | 582.77M | 558.11M | 554.68M | 513.57M | 469.56M | 412.97M | 327.41M | 333.68M | 396.47M | 275.76M | 447.76M | 431.69M | 438.25M | 340.44M | 159.71M | 133.25M | 149.01M | 163.09M | 173.10M | 162.90M | 146.10M | 124.70M | 121.20M |
Operating Expenses | 908.60M | 670.08M | 540.72M | 478.60M | 551.29M | 546.53M | 526.63M | 492.89M | 460.59M | 470.80M | 428.63M | 394.30M | 360.98M | 302.18M | 305.59M | 360.97M | 234.77M | 347.27M | 333.57M | 333.53M | 253.43M | 124.36M | 115.73M | 119.39M | 121.45M | 125.20M | 119.10M | 109.80M | 115.00M | 99.40M |
Selling, General & Admin | 820.71M | 692.00M | 573.64M | 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 | 91.60M |
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 | 93.90M | -21.92M | -32.92M | -14.02M | -14.86M | -13.98M | -13.88M | -14.18M | -14.44M | -18.12M | -19.02M | -16.44M | 2.40M | 1.17M | 1.26M | 2.90M | -9.27M | N/A | -5.50M | -3.08M | 1.59M | N/A | N/A | N/A | 9.39M | 8.90M | 8.10M | 9.10M | 8.90M | 7.80M |
Operating Income | 80.98M | 218.77M | 165.50M | -63.40M | 93.67M | 90.59M | 86.00M | 89.88M | 97.51M | 83.60M | 84.67M | 68.97M | 68.81M | 40.66M | 41.15M | -262.02M | 40.99M | 100.49M | 98.12M | 104.73M | 87.01M | 35.35M | 17.52M | 29.62M | 41.64M | 47.90M | 43.80M | 36.30M | 9.70M | 21.80M |
Other Expenses / Income | -6.04M | -2.45M | 5.11M | -63.07M | -1.25M | -2.28M | -3.11M | -3.42M | -2.46M | 5.98M | -3.94M | -24.37M | -14.31M | -6.88M | -21.36M | -297.72M | -15.30M | -21.85M | -23.97M | -16.69M | -10.26M | -1.94M | -243.00K | -4.87M | -3.83M | -4.60M | -3.50M | -4.10M | -6.00M | -4.10M |
Before Tax Income | 74.95M | 215.72M | 164.56M | -125.88M | 92.43M | 88.31M | 82.89M | 86.46M | 95.06M | 80.12M | 80.50M | 50.89M | 43.52M | 20.77M | 19.79M | -277.96M | 25.69M | 78.63M | 74.14M | 75.58M | 63.10M | 33.41M | 17.28M | 24.75M | 37.81M | 43.30M | 40.30M | 32.20M | 3.70M | 17.70M |
Income Tax Expenses | 14.24M | 49.99M | 33.24M | -30.18M | 23.94M | 22.02M | 18.19M | 31.96M | 36.52M | 34.36M | 35.21M | 19.57M | 14.28M | 4.54M | 5.17M | -12.14M | 6.48M | 26.31M | 22.94M | 25.75M | 23.38M | 13.09M | 6.70M | 9.40M | 14.37M | 16.90M | 15.70M | 12.60M | 1.50M | 7.10M |
Net Income | 60.70M | 165.74M | 131.32M | -95.69M | 68.49M | 66.29M | 65.09M | 52.46M | 30.56M | 45.76M | 45.29M | 31.32M | 29.38M | 78.66M | 14.62M | -265.81M | 19.21M | 52.14M | 70.47M | 49.83M | 39.72M | 20.33M | 10.57M | 15.35M | 23.44M | 26.40M | 24.60M | 19.60M | 2.20M | 10.60M |
Interest Expenses | 6.04M | 3.05M | 944.00K | 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 | 2.85M | N/A | N/A | 17.09M | 18.80M | 1.94M | 243.00K | 4.87M | 3.83M | 4.60M | 3.50M | 4.10M | 6.00M | 4.10M |
Basic Shares Outstanding | 15.59M | 15.90M | 16.63M | 16.58M | 16.76M | 16.68M | 16.60M | 16.52M | 16.46M | 16.43M | 16.45M | 16.56M | 16.51M | 16.50M | 16.30M | 15.97M | 17.23M | 17.67M | 17.49M | 16.79M | 16.06M | 15.03M | 15.00M | 14.93M | 15.30M | 16.76M | 17.63M | 17.42M | 17.60M | 17.38M |
Diluted Shares Outstanding | 15.91M | 16.26M | 16.87M | 16.58M | 16.91M | 16.84M | 16.73M | 16.65M | 16.56M | 16.47M | 16.48M | 16.59M | 16.53M | 16.55M | 16.30M | 15.97M | 17.36M | 17.88M | 17.78M | 17.35M | 16.70M | 15.14M | 15.10M | 14.97M | 15.30M | 16.98M | 17.89M | 17.58M | 18.00M | 17.67M |
EBITDA | 145.05M | 266.38M | 205.44M | -83.76M | 136.30M | 133.08M | 128.40M | 132.10M | 133.94M | 130.74M | 129.59M | 101.59M | 86.95M | 59.08M | 39.33M | -230.90M | 58.73M | 126.08M | 120.85M | 119.58M | 102.96M | 41.34M | 26.41M | 38.87M | 51.03M | 56.80M | 51.90M | 45.40M | 18.60M | 29.60M |
EBITDA Margin | 9.23% | 18.87% | 17.99% | -11.19% | 12.14% | 12.02% | 11.82% | 12.92% | 13.82% | 13.10% | 14.13% | 11.87% | 11.46% | 9.78% | 4.91% | -24.37% | 8.44% | 11.17% | 10.90% | 9.10% | 9.22% | 5.41% | 3.90% | 4.78% | 6.08% | 6.59% | 6.70% | 6.46% | 2.80% | 4.51% |
EBIT | 80.98M | 218.77M | 165.50M | -123.85M | 93.67M | 90.59M | 86.39M | 87.85M | 69.54M | 83.60M | 84.67M | 59.83M | 59.93M | 103.08M | 41.15M | -254.25M | 28.54M | 78.45M | 93.42M | 92.67M | 81.90M | 35.35M | 17.52M | 29.62M | 41.64M | 47.90M | 43.80M | 36.30M | 9.70M | 21.80M |
EBIT Margin | 5.15% | 15.50% | 14.49% | -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% | 4.10% | 6.95% | 8.42% | 7.05% | 7.33% | 4.62% | 2.59% | 3.65% | 4.96% | 5.55% | 5.66% | 5.16% | 1.46% | 3.32% |
Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 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 | 2008-01-31 | 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 | 1995-06-02 |