| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-01-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623.08M | 623.08M | 672.28M | 775.69M | 775.69M | 531.33M | 531.33M | 619.30M | 598.48M | 576.90M | 568.95M | 550.99M | 518.29M | 495.80M | 467.30M | 400.60M | 332.60M | 282.76M |
| Cost of Revenue | 457.43M | 457.43M | 469.49M | 499.03M | 499.03M | 389.14M | 389.14M | 432.59M | 417.58M | 401.53M | 400.49M | 383.75M | 362.76M | 345.00M | 319.70M | 271.50M | 229.99M | 195.43M |
| Gross Profit | 165.66M | 165.66M | 202.79M | 276.66M | 276.66M | 142.19M | 142.19M | 186.71M | 180.90M | 175.37M | 168.46M | 167.25M | 155.53M | 150.80M | 147.60M | 129.10M | 102.61M | 87.33M |
| Operating Expenses | 193.21M | 196.64M | 191.34M | 189.07M | 189.07M | 145.23M | 145.23M | 158.25M | 149.42M | 151.38M | 149.13M | 149.15M | 132.34M | 121.10M | 116.20M | 94.20M | 77.67M | 65.91M |
| Selling, General & Admin | 193.21M | 196.64M | 191.34M | 189.07M | 189.07M | 145.23M | 145.23M | 158.25M | 149.42M | 151.38M | 146.73M | 146.55M | 132.34M | 119.30M | 116.20M | 93.60M | 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 |
| Other Operating Expenses | 5.20M | N/A | 1.98M | N/A | -594.00K | N/A | 581.00K | 2.90M | 2.31M | N/A | 2.40M | 2.60M | N/A | 1.80M | 0 | 600.00K | 77.67M | 65.91M |
| Operating Income | -27.55M | -30.98M | 11.45M | 87.59M | 87.59M | -3.04M | -3.04M | 28.45M | 31.48M | 23.99M | 19.33M | 18.10M | 23.19M | 29.70M | 31.40M | 34.90M | 24.95M | 21.42M |
| Other Expenses / Income | 1.77M | 5.20M | 1.98M | -594.00K | -594.00K | 581.00K | 581.00K | 2.90M | 2.31M | 1.22M | 418.00K | 52.00K | -14.00K | N/A | -100.00K | -200.00K | -249.00K | -284.00K |
| Before Tax Income | -25.78M | -25.78M | 13.43M | 87.00M | 87.00M | -2.46M | -2.46M | 31.36M | 33.79M | 25.21M | 19.75M | 18.15M | 23.18M | 29.70M | 31.30M | 34.70M | 24.70M | 21.14M |
| Income Tax Expenses | 8.71M | 8.71M | 3.34M | 22.75M | 22.75M | -1.31M | -1.31M | 8.73M | 8.85M | 10.51M | 8.34M | 10.61M | 9.10M | 11.59M | 7.41M | 400.00K | 282.00K | 275.00K |
| Net Income | -34.49M | -34.49M | 9.68M | 64.25M | 64.25M | -1.15M | -1.15M | 22.62M | 24.94M | 14.70M | 11.41M | 7.54M | 14.07M | 18.10M | 23.90M | 34.30M | 24.42M | 20.86M |
| Interest Expenses | N/A | N/A | -1.98M | N/A | 594.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 91.00K | N/A | 249.00K | 284.00K |
| Basic Shares Outstanding | 29.85M | 29.85M | 30.11M | N/A | 30.56M | 29.70M | 29.70M | 29.53M | 29.77M | 28.80M | 28.50M | 28.40M | 28.01M | 28.10M | 26.10M | 27.60M | 20.00M | 20.00M |
| Diluted Shares Outstanding | 29.85M | 29.85M | 30.32M | N/A | 31.12M | 29.70M | 29.70M | 29.79M | 29.77M | 29.07M | 28.53M | 28.40M | 28.08M | 28.10M | 26.10M | 27.60M | 20.51M | 20.51M |
| EBITDA | -14.72M | -18.15M | 25.59M | 103.84M | 104.43M | 16.60M | 16.02M | 49.40M | 53.97M | 48.60M | 43.01M | 40.96M | 44.41M | 49.06M | 48.08M | 49.83M | 39.24M | 35.34M |
| EBITDA Margin | -2.36% | -2.91% | 3.81% | 13.39% | 13.46% | 3.12% | 3.01% | 7.98% | 9.02% | 8.42% | 7.56% | 7.43% | 8.57% | 9.89% | 10.29% | 12.44% | 11.80% | 12.50% |
| EBIT | -25.78M | -25.78M | 11.04M | 87.00M | 87.59M | -2.46M | -2.46M | 31.36M | 33.79M | 25.21M | 19.75M | 18.15M | 23.18M | 29.69M | 31.40M | 34.70M | 24.95M | 21.42M |
| EBIT Margin | -4.14% | -4.14% | 1.64% | 11.22% | 11.29% | -0.46% | -0.46% | 5.06% | 5.65% | 4.37% | 3.47% | 3.29% | 4.47% | 5.99% | 6.72% | 8.66% | 7.50% | 7.58% |
| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-01-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-31 | 2010-01-31 |