Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.76B | 2.21B | 1.71B | 1.41B | 1.31B | 1.26B | 1.20B | 1.21B | 1.37B | 1.90B | 2.23B | 2.20B | 1.66B | 1.09B | 838.78M | 690.44M | 432.97M | 292.60M | 228.47M | 162.18M | 97.45M | 66.56M |
Cost of Revenue | 2.23B | 1.77B | 1.38B | 1.15B | 1.05B | 1.03B | 987.64M | 999.35M | 1.16B | 1.59B | 1.88B | 1.86B | 1.38B | 919.92M | 697.69M | 570.57M | 360.92M | 243.99M | 193.76M | N/A | 79.27M | 54.19M |
Gross Profit | 531.35M | 439.84M | 332.72M | 261.36M | 250.82M | 231.59M | 215.30M | 213.73M | 205.91M | 308.38M | 348.07M | 339.36M | 275.46M | 174.57M | 141.09M | 119.87M | 72.05M | 48.61M | 34.71M | 162.18M | 18.19M | 12.37M |
Operating Expenses | 362.51M | 301.52M | 241.04M | 220.77M | 225.72M | 201.54M | 203.20M | 211.37M | 220.52M | 273.27M | 291.20M | 247.56M | 193.86M | 130.54M | 109.00M | 86.94M | 53.19M | 37.40M | 26.98M | N/A | 16.61M | 11.13M |
Selling, General & Admin | 361.83M | 285.62M | 241.04M | 217.78M | 225.72M | 201.54M | 203.20M | 211.37M | 220.52M | 273.27M | 291.20M | 247.56M | N/A | N/A | N/A | 86.94M | 53.19M | 37.40M | 26.98M | 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 |
Other Operating Expenses | 679.00K | 301.52M | 241.04M | 220.77M | 225.72M | 201.54M | 203.20M | 211.37M | 220.52M | 273.27M | 291.20M | 247.56M | 193.86M | 130.54M | 109.00M | 53.19M | 53.19M | N/A | N/A | N/A | 16.61M | 11.13M |
Operating Income | 168.84M | 138.32M | 90.18M | 37.41M | 21.33M | 27.48M | 925.00K | -2.37M | -23.11M | 723.00K | 46.88M | 91.80M | 81.60M | 44.03M | 32.10M | 32.93M | 18.86M | 11.21M | 7.73M | 162.18M | 1.58M | 1.24M |
Other Expenses / Income | -17.80M | -3.08M | -3.28M | -6.66M | -6.68M | -11.33M | -15.36M | -20.34M | -33.10M | -39.06M | -28.45M | -21.11M | -8.03M | -6.79M | -5.11M | -2.42M | -9.54M | -5.12M | -3.28M | -1.55M | -1.30M | -557.00K |
Before Tax Income | 151.04M | 135.24M | 86.90M | 30.75M | 14.65M | 16.15M | -14.44M | -22.71M | -56.21M | -38.34M | 18.43M | 70.70M | 73.57M | 37.24M | 26.99M | 30.50M | 9.32M | 6.09M | 4.45M | N/A | 279.00K | 682.00K |
Income Tax Expenses | 38.60M | 33.37M | 20.85M | 11.40M | 699.00K | 3.97M | -7.39M | -8.18M | -17.98M | -4.92M | 10.32M | 28.14M | 29.43M | 14.89M | 11.26M | 12.43M | 4.11M | 2.45M | 1.72M | -1.27M | 115.00K | 266.00K |
Net Income | 110.92M | 101.87M | 66.05M | 19.36M | 13.95M | 12.18M | -7.05M | -14.18M | -37.89M | -32.16M | 8.85M | 42.47M | 44.16M | 22.34M | 15.74M | 18.07M | 5.21M | 3.64M | 2.73M | 1.27M | 164.00K | 416.00K |
Interest Expenses | 21.11M | 6.94M | 5.71M | 7.18M | 9.81M | 13.87M | 17.00M | 21.86M | 33.10M | 39.06M | 30.55M | 22.76M | 9.67M | 8.58M | 6.95M | 3.97M | N/A | 5.47M | 3.37M | 1.69M | N/A | N/A |
Basic Shares Outstanding | 22.49M | 22.37M | 22.24M | 22.10M | 21.95M | 21.81M | 21.54M | 21.29M | 21.11M | 20.93M | 21.26M | 21.02M | 19.81M | 17.66M | 17.59M | 16.29M | 5.61M | 4.49M | 4.34M | 4.34M | 4.34M | 3.78M |
Diluted Shares Outstanding | 22.50M | 22.38M | 22.25M | 22.10M | 21.95M | 21.82M | 21.54M | 21.84M | 21.60M | 21.41M | 21.26M | 21.09M | 20.11M | 17.96M | 17.97M | 16.78M | 8.25M | 6.38M | 6.32M | 6.11M | 4.35M | 3.78M |
EBITDA | 200.32M | 167.38M | 124.63M | 73.17M | 64.16M | 53.66M | 37.20M | 27.23M | 5.43M | 32.49M | 87.67M | 116.92M | 98.51M | 54.79M | 41.89M | 39.06M | 18.13M | 13.33M | 9.02M | 4.78M | 1.58M | 1.24M |
EBITDA Margin | 7.26% | 7.58% | 7.28% | 5.19% | 4.92% | 4.25% | 3.09% | 2.24% | 0.40% | 1.71% | 3.94% | 5.32% | 5.94% | 5.01% | 4.99% | 5.66% | 4.19% | 4.56% | 3.95% | 2.95% | 1.62% | 1.86% |
EBIT | 170.63M | 142.19M | 92.61M | 37.94M | 24.46M | 30.03M | 2.56M | -492.00K | -22.77M | 1.98M | 49.73M | 93.37M | 83.26M | 45.82M | 33.94M | 34.47M | 9.32M | 11.56M | 7.82M | 1.69M | 279.00K | 682.00K |
EBIT Margin | 6.19% | 6.44% | 5.41% | 2.69% | 1.87% | 2.38% | 0.21% | -0.04% | -1.66% | 0.10% | 2.23% | 4.25% | 5.02% | 4.19% | 4.05% | 4.99% | 2.15% | 3.95% | 3.42% | 1.04% | 0.29% | 1.02% |
Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 |