| 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 | 2014-01-31 | 2013-01-31 | 2012-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.29B | 1.40B | 1.51B | 1.45B | 886.40M | 849.13M | 809.67M | 779.96M | 729.91M | 660.00M | 643.16M | 526.94M | 376.55M |
| Cost of Revenue | 904.57M | 939.27M | 1.02B | 975.31M | 589.77M | 564.20M | 535.81M | 516.73M | 491.38M | 444.80M | 435.93M | 364.33M | 259.35M |
| Gross Profit | 383.41M | 460.24M | 490.30M | 476.45M | 296.63M | 284.93M | 273.86M | 263.23M | 238.53M | 215.21M | 207.23M | 162.62M | 117.20M |
| Operating Expenses | 408.75M | 402.18M | 399.68M | 353.71M | 263.17M | 240.91M | 227.29M | 202.54M | 179.22M | 170.31M | 147.14M | 109.41M | 89.66M |
| Selling, General & Admin | 408.75M | 402.18M | 399.68M | 353.71M | 263.17M | 240.91M | 227.29M | 202.54M | 179.22M | 170.31M | 147.14M | 109.41M | 89.66M |
| 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 |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 0 | 0 | N/A | 0 | N/A | 147.14M | 109.41M | 89.66M |
| Operating Income | -25.34M | 58.06M | 90.62M | 122.75M | 33.46M | 44.02M | 46.57M | 60.69M | 59.31M | 44.89M | 60.03M | 53.47M | 26.62M |
| Other Expenses / Income | -12.87M | -4.20M | 53.62M | -1.29M | -8.00M | -13.21M | -13.74M | -13.40M | -14.16M | -22.48M | -25.45M | -6.32M | -4.39M |
| Before Tax Income | -38.21M | 53.87M | 144.24M | 121.46M | 25.47M | 30.81M | 32.83M | 47.28M | 45.16M | 22.41M | 34.59M | 47.15M | 22.23M |
| Income Tax Expenses | -9.21M | 13.35M | 35.77M | 30.08M | 5.25M | 7.06M | 15.09M | 17.62M | 17.39M | 8.63M | 12.84M | 19.08M | -11.47M |
| Net Income | -29.00M | 40.52M | 108.47M | 91.38M | 20.21M | 23.75M | 17.74M | 29.67M | 27.77M | 13.78M | 21.75M | 28.07M | 33.69M |
| Interest Expenses | 12.87M | 4.20M | 1.38M | 3.51M | 8.00M | 13.21M | 13.74M | 13.40M | 14.16M | 22.48M | 25.45M | 6.32M | 4.39M |
| Basic Shares Outstanding | 37.49M | 40.49M | 43.83M | 43.52M | 43.17M | 42.88M | 42.50M | 42.19M | 41.97M | 39.96M | 41.28M | 41.52M | 41.52M |
| Diluted Shares Outstanding | 37.49M | 40.72M | 44.54M | 44.43M | 43.59M | 42.98M | 42.52M | 42.48M | 42.33M | 40.14M | 41.28M | 41.53M | 41.53M |
| EBITDA | 13.67M | 89.84M | 203.38M | 172.10M | 33.46M | 62.27M | 64.27M | 74.66M | 70.88M | 54.04M | 66.31M | 56.64M | 29.73M |
| EBITDA Margin | 1.06% | 6.42% | 13.50% | 11.85% | 3.78% | 7.33% | 7.94% | 9.57% | 9.71% | 8.19% | 10.31% | 10.75% | 7.89% |
| EBIT | -25.34M | 58.06M | 145.62M | 124.97M | 33.46M | 44.02M | 46.57M | 60.69M | 59.31M | 44.89M | 60.03M | 53.47M | 26.62M |
| EBIT Margin | -1.97% | 4.15% | 9.67% | 8.61% | 3.78% | 5.18% | 5.75% | 7.78% | 8.13% | 6.80% | 9.33% | 10.15% | 7.07% |
| 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 | 2014-01-31 | 2013-01-31 | 2012-01-31 |