Financial Year End | 2024-02-23 | 2023-02-24 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-02-28 | 2013-02-22 | 2012-02-24 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-02-23 | 2006-02-24 | 2005-02-25 | 2004-02-27 | 2003-02-28 | 2002-02-22 | 2001-02-23 | 2000-02-25 | 1999-02-26 | 1998-02-28 | 1997-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.16B | 3.23B | 2.77B | 2.60B | 3.72B | 3.44B | 3.06B | 3.03B | 3.06B | 3.06B | 2.99B | 2.87B | 2.75B | 2.44B | 2.29B | 3.18B | 3.42B | 3.10B | 2.87B | 2.61B | 2.35B | 2.59B | 3.09B | 3.89B | 3.32B | 2.74B | 2.76B | 2.41B |
Cost of Revenue | 2.15B | 2.31B | 2.01B | 1.83B | 2.51B | 2.36B | 2.05B | 2.02B | 2.08B | 2.11B | 2.05B | 1.99B | 1.91B | 1.69B | 1.62B | 2.24B | 2.29B | 2.13B | 1.99B | 1.86B | 1.69B | 1.82B | 2.13B | 2.58B | 2.21B | 1.75B | 1.66B | 1.46B |
Gross Profit | 1.01B | 919.40M | 761.50M | 762.80M | 1.22B | 1.09B | 1.01B | 1.01B | 984.50M | 953.50M | 942.40M | 880.90M | 835.90M | 743.30M | 671.80M | 947.00M | 1.13B | 969.20M | 879.50M | 753.90M | 657.60M | 762.90M | 963.20M | 1.31B | 1.10B | 989.40M | 1.10B | 950.20M |
Operating Expenses | 877.40M | 837.20M | 741.40M | 684.20M | 958.20M | 904.30M | 850.10M | 814.40M | 809.90M | 808.60M | 757.00M | 821.60M | 738.80M | 691.80M | 683.30M | 946.00M | 923.10M | 855.50M | 797.00M | 735.70M | 731.10M | 738.40M | 943.50M | 1.00B | 830.90M | 672.20M | 781.30M | 723.80M |
Selling, General & Admin | 829.20M | 806.30M | 711.70M | 636.00M | 908.70M | 858.40M | N/A | N/A | N/A | N/A | N/A | N/A | 708.30M | 661.20M | 648.40M | 842.90M | 923.10M | 831.80M | 758.10M | 722.30M | 677.60M | 754.90M | 893.20M | 1.00B | 830.90M | 672.20M | 686.00M | 630.40M |
Research & Development | 48.20M | 44.40M | 45.40M | 48.10M | 50.60M | 53.70M | 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 | -3.80M | 837.20M | 741.40M | 684.20M | 958.20M | 14.90M | 850.10M | 814.40M | 809.90M | 808.60M | 757.00M | 821.60M | 30.50M | 30.60M | 34.90M | 103.10M | N/A | 23.70M | 38.90M | 13.40M | 53.50M | -16.50M | 50.30M | 0 | 0 | 0 | 95.30M | 93.40M |
Operating Income | 136.00M | 95.70M | 20.10M | 87.20M | 257.00M | 183.60M | 156.00M | 200.20M | 174.60M | 144.90M | 185.40M | 59.30M | 97.10M | 51.50M | -11.50M | 1.00M | 202.80M | 113.70M | 82.50M | 18.20M | -73.50M | 24.50M | 19.70M | 306.40M | 271.80M | 317.20M | 317.40M | 226.40M |
Other Expenses / Income | -28.90M | -44.10M | -18.50M | -61.30M | -11.80M | 17.80M | 5.50M | -3.90M | 200.00K | -7.90M | -38.20M | -4.40M | -15.10M | -100.00K | -19.60M | -9.80M | 8.60M | 10.90M | -6.10M | -13.20M | -18.50M | -83.70M | -21.00M | -2.70M | 24.60M | 20.20M | 30.50M | -175.10M |
Before Tax Income | 107.10M | 51.60M | 1.60M | 25.90M | 245.20M | 163.90M | 161.50M | 196.30M | 174.80M | 137.00M | 147.20M | 54.90M | 82.00M | 51.40M | -31.10M | -8.80M | 211.40M | 124.60M | 76.40M | 5.00M | -92.00M | -59.20M | -1.30M | 303.70M | 296.40M | 337.40M | 347.90M | 51.30M |
Income Tax Expenses | 26.00M | 16.30M | -2.40M | -200.00K | 45.50M | 37.90M | 80.80M | 71.70M | 4.50M | 50.90M | 59.50M | 16.10M | 25.30M | 31.00M | -17.00M | 2.00M | 78.20M | 17.00M | 27.00M | -6.70M | -50.60M | -22.20M | -1.50M | 110.90M | 115.50M | 124.90M | 130.90M | 23.60M |
Net Income | 81.10M | 35.30M | 4.00M | 26.10M | 199.70M | 126.00M | 80.70M | 124.60M | 170.30M | 86.10M | 87.70M | 38.80M | 56.70M | 20.40M | -13.60M | -11.70M | 133.20M | 106.90M | 48.90M | 12.70M | -23.20M | -266.10M | 1.00M | 193.70M | 184.20M | 221.40M | 217.00M | 27.70M |
Interest Expenses | 25.90M | 28.40M | 25.70M | 27.10M | 27.30M | 37.50M | 17.50M | 17.20M | 17.60M | 17.70M | 17.80M | 17.80M | 25.60M | 19.30M | 18.20M | 17.00M | 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 | 114.00M | 112.80M | 113.80M | 114.90M | 117.30M | 119.50M | 119.20M | 120.39M | 124.09M | 124.64M | 126.00M | 126.67M | 130.23M | 133.33M | 130.00M | 135.00M | 143.23M | 147.22M | 145.45M | 150.00M | 82.14M | 147.83M | 147.70M | 149.80M | 152.80M | 153.80M | 155.00M | 153.89M |
Diluted Shares Outstanding | 114.50M | 113.20M | 114.20M | 115.20M | 117.90M | 119.50M | 119.40M | 120.39M | 125.00M | 126.47M | 127.30M | 126.67M | 130.23M | 133.33M | 130.00M | 135.00M | 143.23M | 147.22M | 145.45M | 150.00M | 82.14M | 147.83M | 147.70M | 149.80M | 152.80M | 153.80M | 155.52M | 153.89M |
EBITDA | 219.60M | 185.70M | 109.90M | 172.40M | 352.70M | 280.10M | 244.90M | 273.80M | 258.10M | 214.60M | 225.00M | 131.00M | 164.00M | 135.10M | 61.80M | 94.60M | 303.80M | 225.30M | 195.30M | 133.60M | 67.60M | -131.30M | 171.90M | 467.10M | 441.50M | 453.30M | 443.20M | 144.70M |
EBITDA Margin | 6.95% | 5.74% | 3.96% | 6.64% | 9.47% | 8.13% | 8.02% | 9.03% | 8.43% | 7.01% | 7.53% | 4.57% | 5.96% | 5.54% | 2.70% | 2.97% | 8.88% | 7.27% | 6.81% | 5.11% | 2.88% | -5.08% | 5.56% | 12.02% | 13.31% | 16.53% | 16.06% | 6.01% |
EBIT | 133.00M | 80.00M | 27.30M | 53.00M | 272.50M | 201.40M | 179.00M | 213.50M | 192.40M | 154.70M | 165.00M | 72.70M | 107.60M | 70.70M | -12.40M | 7.30M | 211.40M | 123.90M | 75.90M | 6.00M | -73.80M | -288.30M | -500.00K | 304.60M | 299.70M | 346.30M | 347.90M | 51.30M |
EBIT Margin | 4.21% | 2.47% | 0.98% | 2.04% | 7.32% | 5.85% | 5.86% | 7.04% | 6.29% | 5.06% | 5.52% | 2.53% | 3.91% | 2.90% | -0.54% | 0.23% | 6.18% | 4.00% | 2.65% | 0.23% | -3.15% | -11.14% | -0.02% | 7.84% | 9.04% | 12.63% | 12.61% | 2.13% |
Financial Year End | 2024-02-23 | 2023-02-24 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-02-28 | 2013-02-22 | 2012-02-24 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-02-23 | 2006-02-24 | 2005-02-25 | 2004-02-27 | 2003-02-28 | 2002-02-22 | 2001-02-23 | 2000-02-25 | 1999-02-26 | 1998-02-28 | 1997-02-28 |