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 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.03B | 3.59B | 3.76B | 2.85B | 2.65B | 2.51B | 2.44B | 2.13B | 2.11B | 1.87B | 1.55B | 1.19B | 958.08M | 772.75M | 625.68M | 722.24M | 712.81M | 581.66M | 525.82M | 438.51M | 400.34M | 366.47M | 369.46M | 294.92M | 209.38M | 98.66M |
Cost of Revenue | 1.64B | 1.78B | 1.90B | 1.52B | 1.55B | 1.50B | 1.59B | 1.46B | 1.36B | 1.18B | 994.10M | 756.60M | 601.74M | 501.13M | 412.63M | 490.94M | 463.11M | 384.24M | 359.81M | 305.98M | 283.07M | 288.34M | 255.92M | 203.24M | 141.40M | N/A |
Gross Profit | 1.39B | 1.81B | 1.86B | 1.33B | 1.10B | 1.00B | 849.07M | 679.79M | 752.69M | 690.77M | 556.90M | 436.40M | 356.35M | 271.62M | 213.06M | 231.31M | 249.71M | 197.41M | 166.01M | 132.53M | 117.27M | 78.14M | 113.54M | 91.68M | 67.98M | N/A |
Operating Expenses | 1.03B | 1.09B | 928.23M | 858.67M | 732.18M | 711.62M | 717.77M | 626.75M | 567.13M | 525.05M | 502.00M | 505.50M | 329.51M | 275.86M | 238.89M | 274.45M | 239.08M | 196.47M | 161.94M | 135.12M | 126.29M | 114.61M | 112.65M | 95.03M | 58.81M | N/A |
Selling, General & Admin | 1.03B | 1.09B | 928.23M | 858.67M | 732.18M | 711.62M | 717.77M | 626.75M | 567.13M | 525.05M | 502.00M | 505.50M | 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 |
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 |
Other Operating Expenses | -1.08M | -30.00K | -2.78M | N/A | N/A | N/A | N/A | N/A | 0 | N/A | 0 | 0 | 329.51M | 275.86M | 238.89M | 274.45M | 239.08M | 196.47M | 161.94M | 135.12M | 126.29M | 114.61M | 112.65M | 95.03M | 58.81M | N/A |
Operating Income | 363.18M | 722.16M | 927.18M | 466.86M | 362.83M | 289.23M | 131.30M | 53.04M | 185.56M | 165.73M | 54.90M | -69.00M | 26.84M | -4.24M | -25.83M | -43.15M | 10.63M | 944.00K | 4.08M | -2.59M | -9.03M | -36.47M | 892.00K | -3.35M | 9.16M | 98.66M |
Other Expenses / Income | -196.48M | -282.82M | -96.86M | -89.56M | -93.65M | -33.00M | -101.15M | -44.48M | -35.68M | -17.55M | -5.80M | -5.80M | -5.13M | -3.15M | -3.24M | -8.66M | -7.23M | -4.05M | -2.47M | -2.15M | -3.10M | -7.14M | -5.80M | -1.42M | -918.00K | -95.60M |
Before Tax Income | 166.70M | 439.34M | 830.32M | 377.30M | 269.18M | 181.15M | 30.15M | 8.55M | 149.88M | 148.18M | 49.10M | -74.80M | 21.71M | -7.39M | -29.07M | -51.81M | 3.40M | -3.11M | 1.60M | -4.74M | -12.12M | -43.62M | -4.91M | -4.77M | 8.25M | 3.06M |
Income Tax Expenses | 28.26M | -91.36M | 133.56M | 104.60M | 48.81M | 30.51M | 27.97M | 3.15M | 58.78M | 57.17M | 30.92M | -62.02M | 1.12M | 685.00K | -423.00K | 127.00K | 143.00K | 26.20M | -100.00K | -1.80M | -8.52M | -9.75M | -1.82M | -1.73M | 3.38M | N/A |
Net Income | 127.56M | 528.64M | 688.55M | 271.81M | 220.38M | 150.64M | 2.18M | 5.40M | 91.10M | 91.00M | 18.20M | -12.80M | 20.59M | -8.07M | -28.65M | -51.94M | 3.25M | -29.31M | 1.70M | -2.94M | -3.60M | -33.87M | -3.09M | -3.04M | 4.87M | 1.75M |
Interest Expenses | 237.90M | 113.21M | 64.95M | 67.21M | 84.17M | 49.60M | 41.60M | 34.02M | 26.86M | 17.55M | 5.73M | 5.78M | 5.13M | 3.15M | 3.24M | 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 | 19.88M | 23.52M | 21.27M | 19.67M | 19.08M | 26.51M | 27.05M | 40.69M | 42.26M | 39.46M | 40.40M | 32.20M | 36.23M | 32.19M | 32.19M | 38.83M | 38.18M | 35.44M | 32.94M | 30.87M | 29.75M | 23.40M | 17.04M | 16.70M | 11.62M | 4.40M |
Diluted Shares Outstanding | 21.60M | 26.56M | 31.11M | 27.30M | 24.30M | 26.53M | 29.25M | 40.93M | 42.26M | 41.38M | 40.40M | 32.20M | 36.23M | 32.19M | 32.19M | 38.83M | 39.22M | 35.44M | 38.18M | 30.87M | 29.75M | 23.40M | 17.04M | 16.70M | 16.47M | 4.40M |
EBITDA | 482.17M | 830.72M | 1.02B | 587.21M | 470.04M | 396.58M | 141.88M | 99.57M | 221.33M | 200.19M | 82.51M | -42.30M | 56.03M | 27.02M | 17.23M | -28.69M | 25.09M | 16.50M | 17.55M | 13.28M | 6.52M | -22.99M | 11.00M | 6.01M | 14.72M | 1.75M |
EBITDA Margin | 15.92% | 23.14% | 27.15% | 20.61% | 17.75% | 15.83% | 5.81% | 4.66% | 10.49% | 10.72% | 5.32% | -3.55% | 5.85% | 3.50% | 2.75% | -3.97% | 3.52% | 2.84% | 3.34% | 3.03% | 1.63% | -6.27% | 2.98% | 2.04% | 7.03% | 1.77% |
EBIT | 393.72M | 550.49M | 887.05M | 443.62M | 353.35M | 230.75M | 71.75M | 42.58M | 176.74M | 165.73M | 54.86M | -69.05M | 26.84M | -4.24M | -25.83M | -51.81M | 3.40M | -3.11M | 1.60M | -4.74M | -12.12M | -43.62M | -4.91M | -4.77M | 8.25M | 1.75M |
EBIT Margin | 13.00% | 15.33% | 23.60% | 15.57% | 13.35% | 9.21% | 2.94% | 1.99% | 8.38% | 8.87% | 3.54% | -5.79% | 2.80% | -0.55% | -4.13% | -7.17% | 0.48% | -0.53% | 0.31% | -1.08% | -3.03% | -11.90% | -1.33% | -1.62% | 3.94% | 1.77% |
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 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 |