Financial Year End | 2024-02-02 | 2023-10-31 | 2023-07-31 | 2023-02-03 | 2022-07-31 | 2022-01-28 | 2021-07-31 | 2021-01-29 | 2020-07-31 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-02-03 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 365.88M | 392.06M | 463.48M | 463.48M | 535.21M | 535.21M | 561.03M | 561.03M | 552.76M | 552.76M | 518.71M | 467.90M | 432.75M | 339.52M | 262.13M | 205.83M | 172.80M |
Cost of Revenue | 162.21M | 164.51M | 191.64M | 191.64M | 217.13M | 217.13M | 242.17M | 242.17M | 252.80M | 252.80M | 246.12M | 226.72M | 212.49M | 183.81M | 144.85M | 113.21M | 93.36M |
Gross Profit | 203.66M | 227.56M | 271.83M | 271.83M | 318.09M | 318.09M | 318.87M | 318.87M | 299.97M | 299.97M | 272.59M | 241.19M | 220.26M | 155.71M | 117.28M | 92.62M | 79.45M |
Operating Expenses | 298.49M | 363.51M | 419.86M | 419.86M | 370.46M | 370.46M | 351.70M | 351.70M | 352.14M | 352.14M | 321.32M | 324.23M | 276.14M | 261.72M | 178.38M | 160.87M | 141.61M |
Selling, General & Admin | 187.49M | 238.14M | 278.02M | 278.02M | 247.97M | 247.97M | 246.69M | 246.69M | 257.18M | 257.18M | 233.72M | 244.07M | 191.02M | N/A | N/A | N/A | N/A |
Research & Development | 111.00M | 125.37M | 141.84M | 141.84M | 122.49M | 122.49M | 105.01M | 105.01M | 94.96M | 94.96M | 87.61M | 80.16M | 71.03M | 49.75M | 32.05M | 26.99M | 22.87M |
Other Operating Expenses | -1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.09M | 211.97M | 146.32M | 133.88M | 118.74M |
Operating Income | -94.82M | -150.19M | -148.03M | -148.03M | -52.37M | -52.37M | -32.84M | -32.84M | -52.17M | -52.17M | -48.73M | -83.05M | -55.88M | -106.01M | -61.09M | -68.25M | -62.16M |
Other Expenses / Income | -19.70M | 777.00K | 1.25M | 1.25M | -3.53M | -3.53M | 1.03M | 1.03M | 850.00K | 850.00K | 2.78M | -2.73M | 2.49M | -6.57M | -142.00K | -175.00K | -188.00K |
Before Tax Income | -114.52M | -149.41M | -146.78M | -146.78M | -55.91M | -55.91M | -31.80M | -31.80M | -51.32M | -51.32M | -45.95M | -85.78M | -53.39M | -112.58M | -61.23M | -68.42M | -62.35M |
Income Tax Expenses | -28.48M | -31.62M | -32.28M | -32.28M | -16.11M | -16.11M | -9.90M | -9.90M | -19.66M | -19.66M | -6.85M | -57.70M | -25.26M | -40.20M | -22.75M | -23.91M | -20.80M |
Net Income | -86.04M | -117.79M | -114.50M | -114.50M | -39.79M | -39.79M | -21.90M | -21.90M | -31.67M | -31.67M | -39.10M | -28.08M | -31.64M | -72.38M | -38.49M | -44.52M | -41.55M |
Interest Expenses | 2.55M | N/A | 1.25M | 1.25M | -3.53M | -3.53M | N/A | 451.00K | N/A | N/A | 2.78M | -2.73M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 86.05M | N/A | 84.39M | 84.39M | 82.92M | 82.92M | 81.36M | 81.36M | 80.56M | 80.56M | 80.71M | 80.28M | 77.64M | 70.98M | 70.98M | 70.98M | 70.98M |
Diluted Shares Outstanding | 86.05M | N/A | 84.39M | 84.39M | 82.92M | 82.92M | 81.36M | 81.36M | 80.56M | 80.56M | 80.71M | 80.28M | 77.64M | 70.98M | 70.98M | 70.98M | 70.98M |
EBITDA | -57.67M | -84.12M | -107.56M | -107.56M | -8.01M | -8.01M | 8.78M | 8.78M | -9.24M | -9.24M | -7.53M | -46.34M | -17.48M | -71.94M | -19.81M | -31.40M | -30.51M |
EBITDA Margin | -15.76% | -21.46% | -23.21% | -23.21% | -1.50% | -1.50% | 1.56% | 1.56% | -1.67% | -1.67% | -1.45% | -9.90% | -4.04% | -21.19% | -7.56% | -15.25% | -17.65% |
EBIT | -111.97M | -149.41M | -145.53M | -145.53M | -59.44M | -59.44M | -31.80M | -31.35M | -51.32M | -51.32M | -43.18M | -88.52M | -56.91M | -112.58M | -61.23M | -68.42M | -62.35M |
EBIT Margin | -30.60% | -38.11% | -31.40% | -31.40% | -11.11% | -11.11% | -5.67% | -5.59% | -9.28% | -9.28% | -8.32% | -18.92% | -13.15% | -33.16% | -23.36% | -33.24% | -36.08% |
Financial Year End | 2024-02-02 | 2023-10-31 | 2023-07-31 | 2023-02-03 | 2022-07-31 | 2022-01-28 | 2021-07-31 | 2021-01-29 | 2020-07-31 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-02-03 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |