| 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 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-31 | 2009-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 470.79M | 499.96M | 540.45M | 468.27M | 495.21M | 416.10M | 454.65M | 485.94M | 502.60M | 508.99M | 536.02M | 541.15M | 460.84M | 366.06M | 288.94M | 238.58M |
| Cost of Revenue | 214.37M | 261.02M | 252.51M | 202.75M | 223.41M | 177.51M | 200.64M | 209.89M | 221.41M | 239.98M | 240.59M | 232.87M | 203.22M | 156.91M | 137.80M | 115.47M |
| Gross Profit | 256.41M | 238.94M | 287.94M | 265.52M | 271.80M | 238.59M | 254.01M | 276.05M | 281.19M | 269.01M | 295.43M | 308.28M | 257.62M | 209.15M | 151.14M | 123.10M |
| Operating Expenses | 245.97M | 264.56M | 261.03M | 252.45M | 252.33M | 211.49M | 239.03M | 247.83M | 234.47M | 204.94M | 201.18M | 198.13M | 161.45M | 170.28M | 116.17M | 109.19M |
| Selling, General & Admin | 241.46M | 265.02M | 261.99M | 252.59M | 253.43M | 211.98M | 239.81M | 249.16M | 236.84M | 208.68M | 205.96M | 204.41M | 169.43M | 163.05M | 116.17M | 109.19M |
| 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 |
| Other Operating Expenses | N/A | -457.00K | -961.00K | -135.00K | -1.10M | -498.00K | -782.00K | -1.33M | -2.37M | -3.74M | -4.78M | -6.28M | -7.97M | 7.22M | N/A | N/A |
| Operating Income | 15.53M | -25.61M | 26.91M | 13.06M | 19.47M | 27.10M | 14.98M | 28.22M | 46.72M | 64.07M | 94.25M | 110.15M | 96.17M | 53.32M | 45.71M | 27.19M |
| Other Expenses / Income | -4.20M | -69.41M | -263.00K | -1.20M | 1.08M | 1.12M | 413.00K | -178.00K | -263.00K | -407.00K | -382.00K | -679.00K | -1.15M | -1.62M | 9.14M | -2.51M |
| Before Tax Income | 11.33M | -95.02M | 26.65M | 11.86M | 20.56M | 28.23M | 15.39M | 28.04M | 46.46M | 63.66M | 93.87M | 109.47M | 95.02M | 51.69M | 43.31M | 24.68M |
| Income Tax Expenses | 3.49M | -15.64M | 6.43M | 1.17M | 5.32M | 7.47M | 8.38M | 8.28M | 18.90M | 22.83M | 35.06M | 40.60M | 37.10M | 5.50M | 17.32M | 1.01M |
| Net Income | 7.84M | -79.38M | 17.84M | 8.68M | 16.05M | 20.76M | 7.02M | 19.76M | 27.56M | 38.45M | 58.81M | 68.87M | 57.92M | 46.20M | 43.22M | 23.67M |
| Interest Expenses | N/A | 153.00K | 263.00K | 1.20M | 100.00K | 1.12M | 413.00K | 178.00K | 263.00K | 407.00K | N/A | 679.00K | 1.15M | 1.62M | 2.40M | 2.51M |
| Basic Shares Outstanding | 30.83M | 31.50M | 33.78M | 33.39M | 33.98M | 35.22M | 35.92M | 36.84M | 38.80M | 40.57M | 40.60M | 40.54M | 40.51M | 36.81M | 35.44M | 35.44M |
| Diluted Shares Outstanding | 31.31M | 31.50M | 34.44M | 33.91M | 34.29M | 35.47M | 36.03M | 36.97M | 38.86M | 40.63M | 40.65M | 40.57M | 40.54M | 36.85M | 35.44M | 35.44M |
| EBITDA | 43.24M | 1.49M | 59.82M | 56.69M | 65.25M | 43.64M | 34.55M | 47.74M | 46.72M | 79.29M | 112.06M | 124.70M | 105.63M | 61.73M | 45.63M | 21.26M |
| EBITDA Margin | 9.18% | 0.30% | 11.07% | 12.11% | 13.18% | 10.49% | 7.60% | 9.82% | 9.30% | 15.58% | 20.91% | 23.04% | 22.92% | 16.86% | 15.79% | 8.91% |
| EBIT | 11.33M | -94.87M | 24.53M | 11.06M | 21.46M | 29.35M | 15.81M | 28.22M | 46.72M | 61.68M | 93.87M | 110.15M | 96.17M | 53.32M | 62.95M | 27.19M |
| EBIT Margin | 2.41% | -18.98% | 4.54% | 2.36% | 4.33% | 7.05% | 3.48% | 5.81% | 9.30% | 12.12% | 17.51% | 20.35% | 20.87% | 14.57% | 21.79% | 11.40% |
| 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 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-31 | 2009-01-31 |