| Financial Year End | 2024-02-03 | 2024-01-31 | 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 | 470.79M | 499.96M | 540.45M | 468.27M | 495.21M | 416.10M | 454.65M | 485.94M | 502.60M | 508.99M | 530.90M | 535.70M | 460.80M | 366.10M | 288.94M | 238.58M |
| Cost of Revenue | 217.29M | 217.29M | 261.02M | 252.51M | 202.75M | 223.41M | 177.51M | 200.64M | 209.89M | 221.41M | 239.98M | 238.70M | 231.10M | 203.20M | 156.90M | 137.80M | 115.47M |
| Gross Profit | 253.50M | 253.50M | 238.94M | 287.94M | 265.52M | 271.80M | 238.59M | 254.01M | 276.05M | 281.19M | 269.01M | 292.20M | 304.60M | 257.60M | 209.20M | 151.14M | 123.10M |
| Operating Expenses | 237.97M | 238.54M | 264.56M | 261.03M | 252.45M | 252.33M | 211.49M | 239.03M | 247.83M | 234.47M | 204.94M | 196.40M | 190.90M | 161.50M | 155.80M | 116.17M | 109.19M |
| Selling, General & Admin | 237.97M | 238.54M | 265.02M | 261.99M | 252.59M | 253.43M | 211.98M | 239.81M | 236.46M | 236.84M | 208.68M | 201.20M | 197.10M | 169.40M | 163.10M | 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 |
| Other Operating Expenses | N/A | N/A | -457.00K | -961.00K | -135.00K | -1.10M | -498.00K | -782.00K | 11.37M | -2.37M | -3.74M | -4.80M | -6.20M | -7.90M | -7.30M | 116.17M | 109.19M |
| Operating Income | 15.53M | 14.96M | -25.61M | 26.91M | 13.06M | 19.47M | 27.10M | 14.98M | 28.22M | 46.72M | 64.07M | 95.80M | 113.70M | 96.20M | 53.30M | 34.97M | 13.91M |
| Other Expenses / Income | -4.20M | -3.62M | -69.41M | -263.00K | -1.20M | 1.08M | 1.12M | 413.00K | -178.00K | -263.00K | -407.00K | -600.00K | -700.00K | -1.20M | -1.60M | 8.34M | 10.77M |
| Before Tax Income | 11.33M | 11.33M | -95.02M | 26.65M | 11.86M | 20.56M | 28.23M | 15.39M | 28.04M | 46.46M | 63.66M | 95.20M | 113.00M | 95.00M | 51.70M | 43.31M | 24.68M |
| Income Tax Expenses | 3.49M | 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 | 7.84M | -79.38M | 17.84M | 8.68M | 16.05M | 20.76M | 7.02M | 19.76M | 27.56M | 38.45M | 58.80M | 68.90M | 57.90M | 46.20M | 43.22M | 23.67M |
| Interest Expenses | 890.00K | N/A | 153.00K | 263.00K | 1.20M | 100.00K | 1.12M | 413.00K | N/A | N/A | N/A | N/A | N/A | 1.15M | 1.62M | 2.40M | 2.51M |
| Basic Shares Outstanding | 30.83M | 30.83M | 31.50M | 33.78M | 33.39M | 33.98M | 35.47M | 35.92M | 36.97M | 38.86M | 40.57M | 40.60M | 40.60M | 40.50M | 36.90M | 65.48M | 35.44M |
| Diluted Shares Outstanding | 31.31M | 31.31M | 31.50M | 34.44M | 33.91M | 34.29M | 35.47M | 36.03M | 36.97M | 38.86M | 40.63M | 40.60M | 40.60M | 40.50M | 36.90M | 65.48M | 35.44M |
| EBITDA | 47.44M | 46.86M | 8.09M | 59.82M | 56.69M | 65.25M | 43.64M | 35.38M | 47.56M | 65.88M | 76.49M | 108.96M | 120.30M | 105.65M | 61.72M | 73.61M | 34.54M |
| EBITDA Margin | 10.08% | 9.95% | 1.62% | 11.07% | 12.11% | 13.18% | 10.49% | 7.78% | 9.79% | 13.11% | 15.03% | 20.52% | 22.46% | 22.93% | 16.86% | 25.48% | 14.48% |
| EBIT | 12.22M | 11.33M | -94.87M | 24.53M | 11.06M | 21.46M | 29.35M | 15.81M | 28.04M | 46.46M | 61.28M | 93.86M | 109.50M | 96.15M | 53.32M | 62.95M | 27.19M |
| EBIT Margin | 2.60% | 2.41% | -18.98% | 4.54% | 2.36% | 4.33% | 7.05% | 3.48% | 5.77% | 9.24% | 12.04% | 17.68% | 20.44% | 20.87% | 14.56% | 21.79% | 11.40% |
| Financial Year End | 2024-02-03 | 2024-01-31 | 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 |