| Financial Year End | 2024-02-04 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-02-04 | 2017-01-29 | 2016-01-31 | 2015-02-01 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.21B | 1.96B | 1.30B | 436.51M | 1.35B | 1.27B | 1.14B | 1.01B | 866.98M | 746.75M | 635.58M | 608.07M | 541.54M | 521.54M | 520.78M |
| Cost of Revenue | 1.76B | 308.86M | 204.97M | 74.91M | 233.31M | 220.26M | 453.40M | 180.30M | 362.94M | 146.47M | 275.19M | 264.69M | 107.17M | 103.98M | 104.14M |
| Gross Profit | 447.60M | 1.66B | 1.10B | 361.61M | 1.12B | 1.05B | 686.39M | 824.86M | 504.04M | 600.28M | 360.39M | 343.38M | 434.38M | 417.56M | 416.65M |
| Operating Expenses | 111.50M | 1.39B | 911.90M | 614.22M | 973.30M | 884.04M | 520.62M | 674.34M | 394.01M | 553.99M | 309.35M | 299.67M | 400.23M | 395.54M | 394.77M |
| Selling, General & Admin | 111.50M | 608.57M | 362.76M | 164.69M | 392.44M | 358.44M | 59.56M | 298.71M | 53.60M | 229.78M | 36.44M | 40.36M | 345.95M | 345.52M | 341.12M |
| 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 |
| Other Operating Expenses | N/A | 784.49M | 549.14M | 449.53M | 580.86M | 525.59M | 461.06M | 375.63M | 340.41M | 324.21M | 272.91M | 259.31M | 54.28M | 50.02M | 53.66M |
| Operating Income | 336.10M | 262.51M | 187.18M | -252.61M | 148.08M | 161.00M | 165.77M | 150.52M | 110.04M | 46.28M | 51.04M | 43.71M | 34.15M | 22.02M | 21.87M |
| Other Expenses / Income | -173.00M | -88.84M | -59.53M | -37.79M | -20.94M | -58.00K | -9.38M | -6.99M | -18.29M | -34.79M | -47.81M | -47.63M | -44.93M | -32.46M | -22.12M |
| Before Tax Income | 163.10M | 173.67M | 127.65M | -290.41M | 127.14M | 147.89M | 156.39M | 143.53M | 91.75M | 11.49M | 3.23M | -3.92M | -10.78M | -10.44M | -251.00K |
| Income Tax Expenses | 36.20M | 36.53M | 19.01M | -83.43M | 26.88M | 30.67M | 35.44M | 52.74M | 32.13M | 3.86M | 1.06M | -12.70M | -3.80M | -3.15M | 99.00K |
| Net Income | 126.90M | 137.10M | 108.70M | -206.97M | 100.26M | 117.22M | 120.95M | 90.80M | 59.62M | 7.64M | 2.17M | 8.78M | -6.99M | -7.29M | -350.00K |
| Interest Expenses | 120.30M | 87.36M | 53.91M | 36.89M | 20.94M | 13.11M | 7.91M | 6.43M | 10.43M | 32.82M | 44.95M | 45.02M | 45.30M | 32.74M | 22.44M |
| Basic Shares Outstanding | 43.20M | 48.50M | 48.14M | 43.55M | 33.45M | 39.05M | 41.28M | 43.29M | 40.97M | 37.13M | 39.09M | 39.09M | 39.09M | 39.09M | 39.09M |
| Diluted Shares Outstanding | 44.07M | 49.18M | 49.26M | 43.55M | 34.10M | 39.98M | 42.58M | 43.29M | 42.78M | 37.13M | 39.09M | 39.09M | 39.09M | 39.09M | 39.09M |
| EBITDA | 544.60M | 431.81M | 325.51M | -114.73M | 280.54M | 279.27M | 267.07M | 238.27M | 180.84M | 115.19M | 114.52M | 104.56M | 88.79M | 72.32M | 75.84M |
| EBITDA Margin | 24.70% | 21.98% | 24.96% | -26.28% | 20.71% | 22.07% | 23.43% | 23.70% | 20.86% | 15.42% | 18.02% | 17.20% | 16.40% | 13.87% | 14.56% |
| EBIT | 283.40M | 260.99M | 181.62M | -253.52M | 148.08M | 161.00M | 164.30M | 149.97M | 102.18M | 44.32M | 48.18M | 41.10M | 34.52M | 22.30M | 22.19M |
| EBIT Margin | 12.85% | 13.29% | 13.93% | -58.08% | 10.93% | 12.72% | 14.41% | 14.92% | 11.79% | 5.93% | 7.58% | 6.76% | 6.37% | 4.28% | 4.26% |
| Financial Year End | 2024-02-04 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-02-04 | 2017-01-29 | 2016-01-31 | 2015-02-01 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |