| 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 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.71B | 1.92B | 1.52B | 1.87B | 1.94B | 1.87B | 1.79B | 1.73B | 1.76B | 1.77B | 1.81B | 1.72B | 1.67B | 1.64B | 1.63B | 2.16B | 2.02B | 1.67B | 1.16B | 797.94M | 671.41M | 656.96M | 587.38M | 421.50M | 283.90M | 192.60M | 143.84M |
| Cost of Revenue | 1.16B | 1.19B | 1.12B | 1.19B | 1.22B | 1.25B | 1.16B | 1.11B | 1.10B | 1.14B | 1.11B | 1.12B | 1.05B | 1.01B | 984.09M | 958.51M | 1.36B | 1.19B | 1.01B | 705.68M | 485.67M | 422.72M | 377.29M | 339.04M | 241.19M | 166.40M | 123.10M | 89.79M |
| Gross Profit | 445.27M | 514.16M | 794.74M | 333.25M | 655.30M | 683.60M | 711.36M | 671.59M | 625.13M | 622.30M | 655.52M | 690.46M | 663.86M | 663.15M | 659.50M | 671.81M | 798.46M | 828.41M | 661.24M | 451.87M | 312.27M | 248.69M | 279.67M | 248.34M | 180.31M | 117.50M | 69.50M | 54.05M |
| Operating Expenses | 529.07M | 512.44M | 517.59M | 494.64M | 552.91M | 566.17M | 544.64M | 519.88M | 532.58M | 531.18M | 550.51M | 588.35M | 551.65M | 524.10M | 527.23M | 542.92M | 887.16M | 709.02M | 558.57M | 381.92M | 275.77M | 233.82M | 203.67M | 177.03M | 122.47M | 81.90M | 55.10M | 41.25M |
| Selling, General & Admin | 447.34M | 460.97M | 459.17M | 428.23M | 478.12M | 498.34M | 476.49M | 454.14M | 469.90M | 470.69M | 485.65M | 510.92M | 477.08M | 452.46M | 455.78M | 471.30M | 710.61M | 626.25M | 505.68M | 329.92M | 235.29M | 194.91M | 176.10M | 156.15M | 108.62M | 73.30M | 48.70M | 36.25M |
| 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 |
| Other Operating Expenses | 81.73M | 51.46M | 58.42M | 66.41M | 74.79M | 67.83M | 68.17M | 65.73M | 62.69M | 60.49M | 64.86M | 77.44M | 74.57M | 71.64M | 71.45M | 71.62M | 176.55M | 82.77M | 52.89M | 52.00M | 40.48M | 38.92M | 27.57M | 20.88M | 13.85M | 8.60M | 6.40M | 5.00M |
| Operating Income | -83.80M | 4.98M | 275.65M | -161.39M | 96.36M | 111.33M | 161.51M | 147.41M | 90.08M | 80.04M | 76.28M | 88.74M | 110.01M | 136.34M | 130.07M | 122.40M | -88.70M | 119.39M | 102.67M | 69.95M | 36.50M | 14.87M | 76.00M | 71.31M | 57.84M | 35.60M | 14.40M | 12.80M |
| Other Expenses / Income | -30.00M | -13.23M | -18.62M | -11.84M | -7.94M | -2.80M | -307.00K | -395.00K | -698.00K | -168.00K | 265.00K | -20.00K | -690.00K | -1.53M | -5.73M | -4.94M | -53.00K | -16.83M | 563.00K | -874.00K | 255.00K | 547.00K | -252.00K | -1.16M | -400.00K | -500.00K | -2.70M | -3.28M |
| Before Tax Income | -113.80M | -14.76M | 257.03M | -211.76M | 88.42M | 108.52M | 161.20M | 147.01M | 89.38M | 79.88M | 76.55M | 88.72M | 109.32M | 134.81M | 124.34M | 117.46M | -88.75M | 123.33M | 103.23M | 69.90M | 36.75M | 15.41M | 75.75M | 70.15M | 57.44M | 35.10M | 11.70M | 9.52M |
| Income Tax Expenses | 40.74M | -13.62M | 69.86M | -71.39M | 15.12M | 7.56M | 76.50M | 44.68M | 31.50M | 22.99M | 23.52M | 25.97M | 32.09M | 51.22M | 35.50M | 43.52M | -29.18M | 35.94M | 39.32M | 26.92M | 13.80M | 6.48M | 29.17M | 27.46M | 22.39M | 14.40M | 4.70M | -20.92M |
| Net Income | -154.54M | -1.14M | 187.17M | -140.37M | 73.30M | 100.96M | 84.70M | 102.34M | 57.88M | 56.89M | 53.03M | 62.74M | 77.22M | 83.12M | 88.35M | 82.37M | -59.57M | 87.39M | 65.58M | 43.28M | 22.96M | 8.93M | 46.58M | 42.69M | 35.05M | 20.70M | 8.70M | 30.44M |
| Interest Expenses | 30.09M | 13.32M | 18.62M | 11.91M | 7.94M | 2.80M | 307.00K | 395.00K | 698.00K | 168.00K | 265.00K | 20.00K | 690.00K | 1.53M | 5.73M | 4.94M | N/A | 97.00K | N/A | 22.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.50M | 13.04M | 14.60M | 14.63M | 15.55M | 16.54M | 17.57M | 18.58M | 20.44M | 21.68M | 22.54M | 24.09M | 25.46M | 27.08M | 28.46M | 29.31M | 29.09M | 28.83M | 27.68M | 26.92M | 26.62M | 26.50M | 26.26M | 25.85M | 25.38M | 24.94M | 21.82M | 20.42M |
| Diluted Shares Outstanding | 12.50M | 13.04M | 14.87M | 14.63M | 15.65M | 16.80M | 18.15M | 18.96M | 20.70M | 21.92M | 22.84M | 24.28M | 25.67M | 27.44M | 28.71M | 29.55M | 29.09M | 29.91M | 28.69M | 27.55M | 27.04M | 26.98M | 26.96M | 26.67M | 26.65M | 25.88M | 24.36M | 23.80M |
| EBITDA | -36.52M | 138.96M | 434.64M | -20.30M | 320.40M | 186.31M | 234.86M | 217.17M | 155.23M | 141.66M | 142.26M | 168.14M | 185.55M | 208.62M | 203.72M | 193.81M | -9.10M | 185.68M | 156.09M | 115.62M | 85.31M | 56.47M | 103.63M | 92.25M | 71.69M | 44.20M | 20.80M | 16.82M |
| EBITDA Margin | -2.28% | 8.13% | 22.69% | -1.33% | 17.13% | 9.61% | 12.56% | 12.16% | 9.00% | 8.04% | 8.06% | 9.29% | 10.81% | 12.46% | 12.39% | 11.89% | -0.42% | 9.20% | 9.35% | 9.99% | 10.69% | 8.41% | 15.77% | 15.71% | 17.01% | 15.57% | 10.80% | 11.69% |
| EBIT | -83.71M | -1.44M | 275.65M | -199.85M | 96.36M | 111.33M | 161.51M | 147.41M | 90.08M | 80.04M | 76.81M | 88.74M | 110.01M | 135.87M | 129.59M | 130.83M | -88.75M | 123.42M | 104.90M | 70.22M | 36.75M | 15.41M | 75.75M | 70.15M | 57.44M | 35.10M | 13.40M | 9.52M |
| EBIT Margin | -5.22% | -0.08% | 14.39% | -13.13% | 5.15% | 5.74% | 8.64% | 8.26% | 5.22% | 4.54% | 4.35% | 4.90% | 6.41% | 8.12% | 7.88% | 8.02% | -4.10% | 6.12% | 6.29% | 6.07% | 4.61% | 2.30% | 11.53% | 11.94% | 13.63% | 12.36% | 6.96% | 6.62% |
| 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 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-01-31 |