Financial Year End | 2024-02-02 | 2023-02-03 | 2022-01-28 | 2021-01-29 | 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 | 463.48M | 535.21M | 561.03M | 552.76M | 518.71M | 467.90M | 429.50M | 339.52M | 262.13M | 205.83M | 172.80M |
Cost of Revenue | 148.12M | 191.64M | 217.13M | 242.17M | 252.80M | 246.12M | 226.72M | 212.60M | 183.81M | 144.85M | 113.21M | 93.36M |
Gross Profit | 217.76M | 271.83M | 318.09M | 318.87M | 299.97M | 272.59M | 241.19M | 216.90M | 155.71M | 117.28M | 92.62M | 79.45M |
Operating Expenses | 312.58M | 419.86M | 370.46M | 351.70M | 352.14M | 321.32M | 324.23M | 282.86M | 261.72M | 178.38M | 160.87M | 141.61M |
Selling, General & Admin | 201.58M | 278.02M | 247.97M | 246.69M | 257.18M | 233.72M | 244.07M | 211.83M | 211.97M | 146.32M | 133.88M | 118.74M |
Research & Development | 111.00M | 141.84M | 122.49M | 105.01M | 94.96M | 87.61M | 80.16M | 71.03M | 49.75M | 32.05M | 26.99M | 22.87M |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -94.82M | -148.03M | -52.37M | -32.84M | -52.17M | -48.73M | -83.05M | -65.95M | -106.01M | -61.09M | -68.25M | -62.16M |
Other Expenses / Income | -19.70M | 1.25M | -3.53M | 1.03M | 850.00K | 2.78M | -2.73M | 2.48M | -6.57M | -142.00K | -175.00K | -188.00K |
Before Tax Income | -114.52M | -146.78M | -55.91M | -31.80M | -51.32M | -45.95M | -85.78M | -63.48M | -112.58M | -61.23M | -68.42M | -62.35M |
Income Tax Expenses | -28.48M | -32.28M | -16.11M | -9.90M | -19.66M | -6.85M | -57.70M | -25.26M | -40.20M | -22.75M | -23.91M | -20.80M |
Net Income | -86.04M | -114.50M | -39.79M | -21.90M | -31.67M | -39.10M | -28.08M | -38.21M | -72.38M | -38.49M | -44.52M | -41.55M |
Interest Expenses | 2.55M | 1.25M | N/A | 451.00K | 300.00K | 2.78M | N/A | 2.48M | N/A | 279.00K | N/A | N/A |
Basic Shares Outstanding | 86.05M | 84.39M | 82.92M | 81.36M | 80.56M | 80.71M | 80.28M | 77.64M | 80.67M | 70.00M | 70.98M | 70.98M |
Diluted Shares Outstanding | 86.05M | 84.39M | 82.92M | 81.36M | 80.56M | 80.71M | 80.28M | 77.64M | 80.67M | 70.98M | 70.98M | 70.98M |
EBITDA | -60.90M | -101.54M | -6.35M | 8.78M | -9.24M | -7.53M | -27.81M | -16.45M | -65.37M | -19.67M | -31.22M | -30.32M |
EBITDA Margin | -16.65% | -21.91% | -1.19% | 1.56% | -1.67% | -1.45% | -5.94% | -3.83% | -19.25% | -7.50% | -15.17% | -17.55% |
EBIT | -111.97M | -145.53M | -55.91M | -31.35M | -51.02M | -43.18M | -85.78M | -61.00M | -112.58M | -60.96M | -68.42M | -62.35M |
EBIT Margin | -30.60% | -31.40% | -10.45% | -5.59% | -9.23% | -8.32% | -18.33% | -14.20% | -33.16% | -23.25% | -33.24% | -36.08% |
Financial Year End | 2024-02-02 | 2023-02-03 | 2022-01-28 | 2021-01-29 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-02-03 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |