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 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 910.39M | 902.25M | 874.51M | 1.27B | 1.30B | 1.23B | 1.14B | 1.06B | 1.13B | 1.13B | 907.29M | 839.54M | 782.65M | 726.80M | 703.63M | 669.54M | 534.54M | 368.78M | 249.82M | 192.74M | 157.78M | 120.61M | 141.68M |
Cost of Revenue | 277.11M | 295.07M | 298.57M | 415.59M | 463.77M | 449.21M | 446.79M | 422.63M | 428.91M | 415.15M | 306.42M | 282.00M | 268.36M | 238.34M | 239.94M | 258.25M | 230.04M | 191.27M | 112.77M | 89.30M | 78.05M | 61.90M | 81.79M |
Gross Profit | 633.27M | 607.18M | 575.94M | 858.11M | 839.87M | 780.53M | 688.44M | 639.48M | 701.36M | 713.29M | 600.87M | 557.54M | 514.29M | 488.45M | 463.70M | 411.29M | 304.50M | 177.51M | 137.05M | 103.44M | 79.72M | 58.71M | 59.88M |
Operating Expenses | 575.75M | 549.82M | 529.09M | 749.41M | 752.01M | 666.30M | 639.81M | 622.11M | 633.51M | 634.18M | 478.59M | 457.99M | 427.81M | 415.35M | 397.88M | 395.70M | 373.20M | 204.42M | 116.51M | 86.25M | 69.67M | 68.26M | 67.45M |
Selling, General & Admin | 405.92M | 392.94M | 376.81M | 478.24M | 488.87M | 426.18M | 414.96M | 406.95M | 412.73M | 415.27M | 327.38M | 317.64M | 293.91M | 297.37M | 291.81M | 282.15M | 259.18M | 148.23M | 83.07M | 63.02M | 52.31M | 46.95M | 48.16M |
Research & Development | 150.56M | 130.64M | 123.29M | 240.17M | 231.68M | 209.11M | 190.64M | 171.07M | 177.65M | 173.75M | 126.54M | 115.91M | 111.00M | 96.53M | 83.80M | 88.31M | 94.35M | 53.03M | 31.96M | 23.23M | 17.36M | 21.31M | 14.25M |
Other Operating Expenses | N/A | 26.24M | 29.00M | 31.00M | 31.46M | -3.91M | 5.90M | -6.93M | -12.28M | -9.57M | -20.27M | -1.29M | -974.00K | 21.46M | 22.27M | 25.25M | 19.67M | 3.16M | 1.48M | N/A | N/A | N/A | 5.04M |
Operating Income | 68.19M | 57.36M | 46.84M | 56.20M | 87.86M | 114.23M | 48.63M | 17.37M | 67.85M | 79.11M | 122.29M | 99.55M | 86.48M | 73.11M | 65.68M | -15.03M | -114.63M | -47.25M | 17.38M | 17.19M | 10.05M | -9.55M | -7.57M |
Other Expenses / Income | -6.91M | -2.59M | -7.34M | -99.22M | -34.55M | -36.47M | -29.73M | -40.84M | -44.67M | -57.71M | -58.97M | -31.79M | -40.32M | -34.58M | -41.47M | -43.88M | -55.19M | -12.54M | 3.62M | 2.67M | 2.27M | -564.00K | -497.00K |
Before Tax Income | 61.27M | 54.76M | 39.50M | 16.22M | 53.30M | 77.76M | 18.90M | -23.47M | 23.18M | 21.40M | 63.31M | 67.76M | 46.16M | 38.52M | 24.21M | -58.91M | -169.82M | -39.46M | 21.00M | 19.86M | 12.32M | -10.19M | -8.06M |
Income Tax Expenses | 21.64M | 39.10M | 23.85M | 16.33M | 17.62M | 7.54M | 22.35M | 2.77M | 952.00K | -15.00M | 4.54M | 8.96M | 5.53M | 9.94M | 7.11M | 19.67M | 27.73M | 141.00K | 1.93M | 1.92M | 2.17M | 355.00K | 497.00K |
Net Income | 38.61M | 14.90M | 14.41M | -107.00K | 28.68M | 65.99M | -6.63M | -29.38M | 17.64M | 30.93M | 53.76M | 54.00M | 36.99M | 25.58M | 15.62M | -80.39M | -198.61M | -40.52M | 19.07M | 17.94M | 10.15M | -10.54M | -8.56M |
Interest Expenses | 10.33M | 7.88M | 10.32M | 39.98M | 40.38M | 37.34M | 35.96M | 34.96M | 33.88M | 36.66M | 29.78M | 31.03M | 32.36M | 29.90M | 24.96M | 37.21M | 36.86M | 444.00K | N/A | N/A | N/A | 641.00K | 497.00K |
Basic Shares Outstanding | 63.99M | 65.33M | 65.59M | 65.17M | 66.13M | 64.91M | 63.31M | 62.51M | 61.81M | 58.10M | 52.97M | 39.75M | 38.42M | 34.54M | 32.48M | 32.39M | 32.22M | 32.16M | 30.89M | 27.60M | 22.06M | 18.60M | 18.61M |
Diluted Shares Outstanding | 64.32M | 65.33M | 65.59M | 65.17M | 67.36M | 66.25M | 63.31M | 62.59M | 62.92M | 59.37M | 53.88M | 40.31M | 39.50M | 37.18M | 33.13M | 32.39M | 32.22M | 32.16M | 32.63M | 29.41M | 23.60M | 18.60M | 18.61M |
EBITDA | 143.09M | 130.60M | 124.26M | 79.15M | 181.18M | 200.12M | 156.37M | 125.75M | 163.37M | 157.53M | 149.06M | 155.90M | 131.56M | 117.37M | 98.46M | 33.45M | -86.16M | -18.14M | 34.57M | 27.26M | 19.46M | -3.63M | -7.57M |
EBITDA Margin | 15.72% | 14.47% | 14.21% | 6.21% | 13.90% | 16.27% | 13.77% | 11.84% | 14.45% | 13.96% | 16.43% | 18.57% | 16.81% | 16.15% | 13.99% | 5.00% | -16.12% | -4.92% | 13.84% | 14.14% | 12.33% | -3.01% | -5.34% |
EBIT | 70.58M | 61.88M | 48.59M | 56.20M | 86.68M | 110.88M | 51.69M | 8.35M | 52.48M | 52.59M | 88.08M | 94.00M | 74.88M | 65.42M | 47.69M | -23.51M | -134.02M | -39.93M | 21.00M | 19.86M | 12.32M | -9.55M | -7.57M |
EBIT Margin | 7.75% | 6.86% | 5.56% | 4.41% | 6.65% | 9.02% | 4.55% | 0.79% | 4.64% | 4.66% | 9.71% | 11.20% | 9.57% | 9.00% | 6.78% | -3.51% | -25.07% | -10.83% | 8.41% | 10.30% | 7.81% | -7.92% | -5.34% |
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 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |