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 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.15B | 4.80B | 4.55B | 3.45B | 3.98B | 3.95B | 3.62B | 3.55B | 3.45B | 3.32B | 3.09B | 2.79B | 2.47B | 2.27B | 1.94B | 1.83B | 1.51B | 1.22B | 1.09B | 827.75M | 548.36M | 422.75M | 348.96M | 295.33M | 276.11M | 209.00M | 173.10M | 156.40M | 133.00M | 110.10M |
Cost of Revenue | 3.43B | 3.37B | 3.05B | 2.59B | 2.74B | 2.60B | 2.44B | 2.30B | 2.24B | 2.15B | 1.93B | 1.76B | 1.61B | 1.34B | 1.15B | 1.12B | 930.95M | 772.80M | 643.50M | 489.00M | 334.89M | 271.96M | 235.31M | 188.00M | 162.99M | 124.00M | 82.80M | 74.40M | 62.60M | 50.70M |
Gross Profit | 1.73B | 1.43B | 1.49B | 861.91M | 1.24B | 1.35B | 1.18B | 1.24B | 1.20B | 1.17B | 1.16B | 1.03B | 860.54M | 936.62M | 786.14M | 713.48M | 576.77M | 451.92M | 448.61M | 338.75M | 213.47M | 150.79M | 113.65M | 107.33M | 113.12M | 85.00M | 90.30M | 82.00M | 70.40M | 59.40M |
Operating Expenses | 1.34B | 1.20B | 1.09B | 857.93M | 993.99M | 965.40M | 915.62M | 906.09M | 848.32M | 809.54M | 734.51M | 657.25M | 575.81M | 522.42M | 447.16M | 414.04M | 351.83M | 287.93M | 240.91M | 190.38M | 132.77M | 105.39M | 88.15M | 89.45M | 75.55M | 59.80M | 68.30M | 60.60M | 50.60M | 41.90M |
Selling, General & Admin | 1.34B | 1.20B | 1.09B | 857.93M | 993.99M | 965.40M | 915.62M | 906.09M | 848.32M | 809.54M | 734.51M | 657.25M | 575.81M | 522.42M | 447.16M | 414.04M | 351.83M | 287.93M | 240.91M | 190.38M | 132.77M | 105.39M | 88.15M | 77.45M | 66.89M | 54.20M | 63.70M | 57.10M | 47.70M | 39.80M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -4.16M | -5.34M | -3.94M | -459.00K | 7.80M | 4.24M | 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 | 12.00M | 8.67M | 5.60M | 4.60M | 3.50M | 2.90M | 2.10M |
Operating Income | 388.07M | 226.62M | 408.57M | 3.97M | 147.49M | 381.31M | 259.89M | 338.53M | 353.58M | 365.38M | 426.83M | 374.29M | 284.73M | 414.20M | 338.98M | 299.44M | 224.94M | 163.99M | 207.70M | 148.37M | 80.71M | 45.40M | 25.50M | 17.88M | 37.56M | 25.20M | 22.00M | 21.40M | 19.80M | 17.50M |
Other Expenses / Income | -6.47M | -5.34M | -3.94M | -459.00K | 92.23M | 4.24M | 1.47M | -428.00K | -3.55M | -1.94M | 687.00K | 1.29M | 4.11M | 3.00M | 5.42M | 10.05M | 9.45M | 6.17M | 4.70M | 1.83M | -29.40M | 674.00K | -276.00K | -91.00K | -2.72M | 1.60M | 1.60M | 1.30M | 1.30M | 1.10M |
Before Tax Income | 381.61M | 221.28M | 404.63M | 3.51M | 239.72M | 385.55M | 261.37M | 338.10M | 350.03M | 363.45M | 427.52M | 375.57M | 288.83M | 417.21M | 344.41M | 309.49M | 234.40M | 170.16M | 212.40M | 150.19M | 51.30M | 46.07M | 25.22M | 17.79M | 34.85M | 26.80M | 23.60M | 22.70M | 21.10M | 18.60M |
Income Tax Expenses | 93.93M | 61.58M | 94.02M | 2.28M | 71.62M | 87.55M | 153.10M | 119.98M | 125.54M | 131.02M | 145.16M | 138.26M | 103.58M | 144.25M | 124.51M | 110.13M | 74.16M | 53.95M | 81.60M | 59.70M | 32.93M | 18.66M | 10.21M | 7.29M | 16.17M | 11.00M | 9.70M | 9.40M | 8.80M | 7.80M |
Net Income | 287.67M | 159.70M | 310.62M | 1.24M | 168.10M | 298.00M | 108.26M | 218.12M | 224.49M | 232.43M | 282.36M | 237.31M | 185.25M | 272.96M | 219.89M | 199.36M | 160.23M | 116.21M | 130.80M | 90.49M | 48.38M | 27.41M | 15.01M | 10.49M | 18.68M | 15.80M | 13.90M | 13.30M | 12.30M | 10.80M |
Interest Expenses | 7.66M | 1.31M | 1.10M | 3.40M | 1.20M | 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 | N/A | N/A | N/A |
Basic Shares Outstanding | 92.70M | 93.20M | 98.02M | 97.82M | 99.83M | 108.30M | 111.89M | 116.87M | 125.23M | 136.65M | 147.01M | 145.25M | 154.03M | 166.90M | 168.05M | 166.79M | 165.31M | 164.68M | 163.72M | 161.42M | 157.07M | 151.11M | 138.15M | 138.06M | 140.26M | 141.62M | 140.61M | 142.26M | 136.67M | 135.00M |
Diluted Shares Outstanding | 94.33M | 94.14M | 99.27M | 98.52M | 100.59M | 109.71M | 112.37M | 117.29M | 126.01M | 138.19M | 149.23M | 146.66M | 156.19M | 170.33M | 171.23M | 170.86M | 169.64M | 168.65M | 169.94M | 167.30M | 161.66M | 155.11M | 139.51M | 138.20M | 142.75M | 143.43M | 142.75M | 142.26M | 140.57M | 139.35M |
EBITDA | 490.56M | 328.96M | 514.24M | 107.74M | 259.75M | 381.31M | 389.77M | 473.43M | 492.75M | 501.56M | 560.18M | 494.24M | 396.94M | 518.31M | 436.76M | 391.44M | 304.41M | 225.87M | 251.74M | 182.05M | 103.72M | 64.28M | 40.68M | 29.78M | 43.52M | 32.40M | 28.20M | 26.20M | 24.00M | 20.70M |
EBITDA Margin | 9.52% | 6.86% | 11.31% | 3.12% | 6.52% | 9.65% | 10.78% | 13.35% | 14.30% | 15.09% | 18.15% | 17.68% | 16.05% | 22.79% | 22.54% | 21.34% | 20.19% | 18.44% | 23.05% | 21.99% | 18.91% | 15.21% | 11.66% | 10.08% | 15.76% | 15.50% | 16.29% | 16.75% | 18.05% | 18.80% |
EBIT | 389.27M | 222.59M | 405.74M | 6.92M | 240.92M | 385.55M | 261.37M | 338.10M | 350.03M | 363.45M | 427.52M | 375.57M | 288.83M | 417.21M | 344.41M | 309.49M | 234.40M | 170.16M | 212.40M | 150.19M | 81.30M | 46.07M | 25.22M | 17.79M | 34.85M | 26.80M | 23.60M | 22.70M | 21.10M | 18.60M |
EBIT Margin | 7.55% | 4.64% | 8.92% | 0.20% | 6.05% | 9.76% | 7.23% | 9.54% | 10.16% | 10.94% | 13.85% | 13.44% | 11.68% | 18.35% | 17.77% | 16.87% | 15.55% | 13.89% | 19.45% | 18.14% | 14.83% | 10.90% | 7.23% | 6.02% | 12.62% | 12.82% | 13.63% | 14.51% | 15.86% | 16.89% |
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 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |