Financial Year End | 2024-02-03 | 2024-01-31 | 2023-04-29 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-01-31 | 2019-01-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.26B | 6.26B | 6.12B | 6.04B | 5.81B | 4.92B | 4.43B | 4.39B | 2.52B | 2.13B | 1.92B | 1.80B | 1.70B | 1.49B | 1.38B | 1.31B | 1.28B | 1.16B | 983.31M | 839.67M | 674.09M | 544.66M | 443.55M |
Cost of Revenue | 3.90B | 3.90B | N/A | 3.61B | 3.38B | 2.81B | 2.53B | 2.49B | 1.92B | 1.62B | 1.47B | 1.39B | 1.32B | 1.15B | 1.05B | 971.51M | 934.83M | 834.72M | 712.75M | 613.80M | 490.56M | N/A | N/A |
Gross Profit | 2.35B | 2.35B | 6.12B | 2.43B | 2.43B | 2.11B | 1.91B | 1.90B | 592.06M | 510.07M | 444.64M | 409.38M | 374.97M | 338.46M | 331.16M | 343.00M | 342.64M | 321.42M | 270.56M | 225.87M | 183.53M | 544.66M | 443.55M |
Operating Expenses | 2.27B | 2.31B | -6.11B | 2.20B | 2.16B | 1.91B | 1.78B | 1.75B | 204.72M | 184.00M | 171.51M | 157.91M | 157.16M | 121.11M | 123.54M | 97.44M | 90.73M | 86.88M | 78.02M | 66.19M | 48.26M | 37.11M | 37.19M |
Selling, General & Admin | 2.27B | 2.31B | N/A | 2.20B | 2.16B | 1.91B | 1.78B | 1.75B | 204.72M | 184.00M | 171.51M | 157.91M | 157.16M | 121.11M | 123.54M | 97.44M | 90.73M | 86.88M | 78.02M | 66.19M | 48.26M | 37.11M | 37.19M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.73M | N/A | -6.11B | -12.67M | 34.50M | 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 |
Operating Income | 80.10M | 42.21M | 10.16M | 225.56M | 266.07M | 194.40M | 110.60M | 158.87M | 386.33M | 329.77M | 247.27M | 249.01M | 92.94M | 195.65M | 207.25M | 241.53M | 251.68M | 233.22M | 192.53M | 159.24M | 135.22M | 110.52M | 91.46M |
Other Expenses / Income | -1.40B | -1.37B | 78.39M | -113.28M | -63.68M | -236.00M | -252.68M | -617.38M | -33.15M | 21.87M | -19.71M | -18.64M | -10.35M | -19.77M | -14.99M | -21.36M | -28.46M | -29.82M | -24.25M | -44.20M | -26.03M | -35.09M | -39.35M |
Before Tax Income | -1.32B | -1.32B | 88.56M | 112.28M | 202.40M | -41.60M | -142.08M | -458.50M | 353.18M | 351.64M | 227.56M | 230.38M | 82.59M | 175.89M | 192.26M | 220.17M | 223.21M | 203.40M | 168.28M | 115.04M | 109.18M | 75.43M | 52.11M |
Income Tax Expenses | -27.61M | -27.61M | 24.34M | 35.35M | 53.47M | -3.30M | -35.66M | -45.84M | 135.78M | 135.54M | 86.88M | 87.45M | 31.88M | 76.03M | 78.10M | 84.58M | 86.22M | 78.64M | 59.65M | 44.11M | 43.05M | 30.38M | 21.91M |
Net Income | -1.28B | -1.28B | 64.22M | 90.80M | 164.42M | -38.30M | -106.42M | -412.66M | 209.20M | 211.05M | 135.44M | 137.51M | 45.55M | 99.86M | 114.16M | 135.59M | 132.98M | 121.01M | 108.63M | 67.82M | 63.57M | 45.06M | 30.20M |
Interest Expenses | 150.91M | 150.91M | 117.02M | 101.64M | 77.40M | 218.40M | 253.02M | 243.74M | 32.90M | 21.21M | 17.95M | 18.93M | 17.02M | N/A | N/A | -22.48M | -31.89M | -32.91M | -24.24M | -27.08M | -26.22M | -26.09M | -39.20M |
Basic Shares Outstanding | 267.55M | 267.55M | N/A | 265.52M | 264.98M | 264.21M | 264.21M | 294.81M | 80.93M | 81.44M | 86.66M | 88.62M | 87.68M | 88.40M | 88.40M | 85.08M | 84.45M | 83.89M | 83.20M | 82.44M | 81.79M | 40.24M | 36.75M |
Diluted Shares Outstanding | 267.55M | 267.55M | N/A | 265.95M | 264.98M | 264.21M | 264.21M | 294.81M | 81.72M | 82.41M | 87.83M | 89.66M | 88.67M | 89.38M | 89.38M | 85.08M | 84.45M | 83.89M | 83.20M | 82.44M | 81.79M | 40.24M | 36.75M |
EBITDA | 280.88M | 242.99M | 401.69M | 407.75M | 473.06M | 369.14M | 303.48M | 345.87M | 482.47M | 451.23M | 321.08M | 322.55M | 171.95M | 175.89M | 192.26M | 197.68M | 187.31M | 166.74M | 144.04M | 84.85M | 80.40M | 49.36M | 13.60M |
EBITDA Margin | 4.49% | 3.88% | 6.57% | 6.76% | 8.15% | 7.50% | 6.84% | 7.87% | 19.17% | 21.15% | 16.74% | 17.89% | 10.12% | 11.84% | 13.92% | 15.04% | 14.66% | 14.42% | 14.65% | 10.11% | 11.93% | 9.06% | 3.07% |
EBIT | -1.16B | -1.16B | 205.58M | 227.79M | 295.29M | 176.80M | 110.94M | -214.76M | 377.88M | 367.80M | 240.27M | 243.89M | 94.45M | 175.89M | 192.26M | 197.68M | 187.31M | 166.74M | 144.04M | 84.85M | 80.40M | 49.35M | 12.90M |
EBIT Margin | -18.49% | -18.49% | 3.36% | 3.77% | 5.08% | 3.59% | 2.50% | -4.89% | 15.01% | 17.24% | 12.52% | 13.52% | 5.56% | 11.84% | 13.92% | 15.04% | 14.66% | 14.42% | 14.65% | 10.11% | 11.93% | 9.06% | 2.91% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-04-29 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-01-31 | 2019-01-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |