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 | 2014-02-02 | 2013-02-03 | 2012-01-29 | 2011-01-30 | 2010-01-31 | 2009-02-01 | 2008-02-03 | 2007-02-04 | 2006-01-29 | 2005-01-30 | 2004-02-01 | 2003-02-02 | 2002-02-03 | 2001-02-04 | 2000-01-30 | 1999-01-31 | 1998-02-01 | 1997-02-02 | 1996-01-28 | 1995-01-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.22B | 9.02B | 9.15B | 7.13B | 9.91B | 9.66B | 8.91B | 8.20B | 8.02B | 8.24B | 8.19B | 6.04B | 5.89B | 4.64B | 2.40B | 2.49B | 2.43B | 2.09B | 1.91B | 1.64B | 1.58B | 1.41B | 1.43B | 1.46B | 1.27B | 1.30B | 1.35B | 1.36B | 1.46B | 1.26B |
Cost of Revenue | 3.85B | 3.90B | 3.83B | 3.36B | 4.52B | 4.35B | 4.02B | 3.83B | 3.86B | 3.91B | 3.97B | 2.79B | 2.83B | 2.21B | 1.22B | 1.29B | 1.23B | 1.06B | 1.02B | 890.40M | 924.50M | 873.70M | 925.70M | 950.20M | 820.50M | 830.80M | 938.00M | 910.50M | 987.90M | 845.70M |
Gross Profit | 5.36B | 5.12B | 5.32B | 3.78B | 5.39B | 5.31B | 4.89B | 4.37B | 4.16B | 4.33B | 4.22B | 3.25B | 3.06B | 2.42B | 1.18B | 1.20B | 1.19B | 1.03B | 891.00M | 751.00M | 657.50M | 531.30M | 506.20M | 505.30M | 451.00M | 472.30M | 412.00M | 449.10M | 476.20M | 409.80M |
Operating Expenses | 4.54B | 4.38B | 4.45B | 3.98B | 4.72B | 4.43B | 4.25B | 3.58B | 3.42B | 3.80B | 3.71B | 2.59B | 2.50B | 2.08B | 938.79M | 1.03B | 879.10M | 764.50M | 684.20M | 621.10M | 598.20M | 462.20M | 465.10M | 434.80M | 402.70M | 420.30M | 499.20M | 401.40M | 455.70M | 360.10M |
Selling, General & Admin | 4.54B | 4.38B | 4.45B | 3.98B | 4.72B | 4.43B | 4.25B | 3.64B | 3.42B | 3.71B | 3.67B | 2.59B | 2.48B | 2.07B | 938.79M | 1.03B | 882.49M | 796.60M | 684.21M | 621.86M | 601.75M | 462.19M | 465.09M | 434.83M | 394.22M | 394.90M | 499.20M | 401.30M | 428.60M | 360.10M |
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 | 15.30M | 91.90M | 183.00M | 72.80M | -118.90M | -5.10M | N/A | -55.60M | N/A | 83.20M | 32.33M | -5.51M | 14.93M | 6.68M | N/A | -1.88M | -3.39M | -32.10M | -9.00K | -755.00K | -3.55M | 5.00K | 9.00K | -35.00K | 8.48M | 25.40M | 0 | 100.00K | 27.10M | 0 |
Operating Income | 820.60M | 586.30M | 763.60M | -464.00M | 354.60M | 875.50M | 646.20M | 733.60M | 743.90M | 613.10M | 545.80M | 654.91M | 574.52M | 210.04M | 243.81M | 173.75M | 308.50M | 233.26M | 206.85M | 129.14M | 55.78M | 69.03M | 41.14M | 70.54M | 56.81M | 52.00M | -87.20M | 47.70M | 47.60M | 49.70M |
Other Expenses / Income | 20.40M | -198.10M | 209.10M | -729.00M | 89.40M | 16.20M | -136.00M | -59.40M | -96.40M | -221.70M | -217.00M | -111.81M | -142.92M | -133.44M | -32.23M | -27.45M | -13.70M | 15.14M | -28.55M | -42.14M | -32.88M | -22.73M | -24.44M | -22.34M | -30.91M | -34.60M | -20.60M | -23.10M | -50.20M | -12.80M |
Before Tax Income | 841.00M | 388.20M | 972.70M | -1.19B | 444.00M | 775.60M | 510.20M | 674.20M | 647.50M | 391.40M | 328.80M | 543.10M | 431.60M | 76.60M | 211.58M | 146.30M | 294.80M | 248.40M | 178.30M | 87.00M | 22.90M | 46.30M | 16.70M | 48.20M | 25.90M | 17.40M | -107.80M | 24.60M | -2.60M | 36.90M |
Income Tax Expenses | 177.40M | 187.80M | 20.70M | -55.50M | 28.90M | 31.00M | -25.90M | 125.50M | 75.10M | -47.50M | 185.28M | 109.27M | 113.68M | 22.77M | 49.67M | 54.00K | 111.00K | 93.00K | 66.00K | 28.41M | 8.20M | 15.90M | 6.01M | 18.11M | 9.00M | 4.50M | -41.20M | 6.00M | -2.90M | 6.90M |
Net Income | 663.60M | 200.40M | 952.30M | -1.14B | 417.30M | 746.40M | 537.80M | 549.00M | 572.40M | 439.00M | 143.50M | 433.80M | 317.90M | 53.80M | 161.91M | 91.80M | 183.30M | 155.20M | 111.70M | 58.60M | 14.70M | 30.40M | 10.70M | 30.10M | 16.90M | 11.80M | -66.60M | 18.50M | 300.00K | 30.00M |
Interest Expenses | 99.30M | 82.50M | 104.20M | 121.30M | 120.00M | 120.80M | 128.50M | 120.90M | 117.00M | 143.50M | 192.20M | 118.75M | 129.35M | 128.56M | 33.52M | 33.64M | 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 | 61.00M | 65.70M | 70.80M | 71.20M | 74.20M | 76.50M | 80.20M | 80.20M | 82.40M | 82.40M | 81.17M | 70.39M | 67.16M | 67.07M | 51.64M | 51.43M | 55.72M | 52.11M | 38.30M | 31.24M | 30.31M | 27.77M | 27.65M | 27.29M | 27.29M | 27.44M | 27.07M | 26.81M | 30.00M | 27.16M |
Diluted Shares Outstanding | 61.70M | 66.20M | 71.90M | 71.20M | 74.60M | 77.30M | 80.90M | 80.90M | 83.10M | 83.30M | 82.62M | 73.88M | 72.92M | 67.38M | 52.51M | 52.20M | 57.11M | 53.48M | 51.70M | 32.89M | 30.31M | 28.17M | 27.65M | 27.33M | 27.29M | 27.44M | 27.07M | 27.21M | 30.00M | 27.16M |
EBITDA | 1.12B | 887.80M | 1.08B | -138.20M | 678.40M | 875.50M | 965.30M | 1.12B | 1.02B | 779.70M | 834.58M | 802.17M | 692.95M | 352.27M | 295.00M | 180.86M | 230.00M | 193.19M | 147.25M | 119.03M | 51.47M | 71.98M | 42.44M | 68.27M | 45.32M | 41.70M | -82.50M | 47.80M | 22.90M | 61.20M |
EBITDA Margin | 12.14% | 9.84% | 11.76% | -1.94% | 6.85% | 9.07% | 10.83% | 13.62% | 12.74% | 9.46% | 10.19% | 13.27% | 11.76% | 7.60% | 12.30% | 7.26% | 9.48% | 9.24% | 7.71% | 7.25% | 3.25% | 5.12% | 2.96% | 4.69% | 3.56% | 3.20% | -6.11% | 3.52% | 1.56% | 4.87% |
EBIT | 940.30M | 470.70M | 1.08B | -1.07B | 566.20M | 898.20M | 640.40M | 795.40M | 764.50M | 535.00M | 520.98M | 661.82M | 560.94M | 205.13M | 245.11M | 125.49M | 183.41M | 155.29M | 111.77M | 87.01M | 22.90M | 46.30M | 16.71M | 48.22M | 25.90M | 16.30M | -107.80M | 24.50M | -2.60M | 36.90M |
EBIT Margin | 10.20% | 5.22% | 11.77% | -15.03% | 5.71% | 9.30% | 7.18% | 9.70% | 9.53% | 6.49% | 6.36% | 10.95% | 9.52% | 4.42% | 10.22% | 5.04% | 7.56% | 7.43% | 5.86% | 5.30% | 1.45% | 3.30% | 1.17% | 3.31% | 2.04% | 1.25% | -7.99% | 1.80% | -0.18% | 2.94% |
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 | 2014-02-02 | 2013-02-03 | 2012-01-29 | 2011-01-30 | 2010-01-31 | 2009-02-01 | 2008-02-03 | 2007-02-04 | 2006-01-29 | 2005-01-30 | 2004-02-01 | 2003-02-02 | 2002-02-03 | 2001-02-04 | 2000-01-30 | 1999-01-31 | 1998-02-01 | 1997-02-02 | 1996-01-28 | 1995-01-29 |