Financial Year End | 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 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-01-30 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.14B | 1.81B | 1.32B | 2.04B | 2.13B | 2.28B | 2.48B | 2.64B | 2.68B | 2.59B | 2.58B | 2.20B | 1.90B | 1.71B | 1.58B | 1.71B | 1.65B | 1.40B | 1.07B | 768.50M | 531.11M | 378.09M | 259.45M | 155.00M | 106.70M | 75.30M | 64.10M | 60.30M | 59.30M | 46.80M |
Cost of Revenue | 1.30B | 1.15B | 1.14B | 1.34B | 1.37B | 1.42B | 1.53B | 1.21B | 1.25B | 1.17B | 1.13B | 969.99M | 836.38M | 753.41M | 762.91M | 745.26M | 679.42M | 547.53M | 411.91M | 297.48M | 209.77M | 153.94M | 108.67M | 61.64M | 41.80M | 31.10M | 24.80M | 24.40M | 21.30M | 16.20M |
Gross Profit | 838.44M | 664.00M | 184.17M | 701.88M | 763.41M | 864.78M | 946.84M | 1.43B | 1.43B | 1.42B | 1.45B | 1.23B | 1.07B | 959.74M | 819.49M | 969.06M | 967.07M | 857.04M | 654.97M | 471.02M | 321.34M | 224.15M | 150.78M | 93.36M | 64.90M | 44.20M | 39.30M | 35.90M | 38.00M | 30.60M |
Operating Expenses | 696.30M | 597.42M | 526.77M | 713.95M | 719.75M | 719.61M | 775.11M | 1.28B | 1.26B | 1.20B | 1.16B | 998.86M | 889.62M | 836.56M | 859.09M | 847.60M | 716.01M | 558.73M | 430.60M | 310.25M | 214.54M | 156.61M | 105.41M | 68.55M | 49.80M | 39.30M | 35.60M | 32.40M | 32.30M | 22.70M |
Selling, General & Admin | 696.30M | 597.42M | 526.77M | 713.95M | 719.75M | 719.61M | 775.11M | 1.28B | 1.26B | 1.20B | 1.16B | 998.86M | 889.62M | 725.12M | 835.42M | 847.60M | 647.42M | 514.53M | 398.12M | 289.12M | 199.50M | 146.61M | 105.41M | 65.25M | 47.40M | 37.20M | 33.70M | 30.70M | 31.20M | 22.00M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | -17.87M | -2.03M | N/A | N/A | N/A | N/A | N/A | N/A | 23.66M | N/A | 68.59M | 44.20M | 32.48M | 21.13M | 15.05M | 10.00M | N/A | 3.31M | 2.40M | 2.10M | 1.90M | 1.70M | 1.10M | 700.00K |
Operating Income | 142.15M | 66.58M | -342.60M | -12.07M | 43.67M | 145.17M | 140.70M | -13.08M | 116.34M | 141.18M | 287.54M | 222.38M | 177.08M | 108.15M | -39.59M | 121.46M | 251.05M | 298.31M | 224.38M | 160.77M | 106.79M | 67.54M | 45.36M | 24.81M | 15.10M | 4.90M | 3.70M | 3.50M | 5.70M | 7.90M |
Other Expenses / Income | -3.95M | -6.56M | -3.10M | 119.00K | -353.00K | -1.57M | -1.97M | -1.87M | 98.00K | 500.00K | 881.00K | 1.60M | 1.71M | 1.69M | 7.76M | 17.70M | 10.63M | 8.24M | 2.33M | 888.00K | 882.69K | 507.14K | 408.15K | 177.61K | -200.00K | -300.00K | -500.00K | -600.00K | -100.00K | 100.00K |
Before Tax Income | 138.20M | 60.02M | -460.04M | -11.95M | 43.31M | 143.60M | 138.73M | -14.95M | 116.44M | 141.68M | 288.42M | 223.97M | 178.79M | 109.85M | -31.84M | 139.16M | 261.68M | 306.55M | 226.70M | 161.66M | 107.68M | 68.04M | 45.77M | 24.98M | 14.90M | 4.60M | 3.20M | 2.90M | 5.60M | 8.00M |
Income Tax Expenses | 29.20M | 13.80M | -99.90M | 800.00K | 7.70M | 42.60M | 47.50M | -16.90M | 51.80M | 75.80M | 108.20M | 83.10M | 63.40M | 40.20M | -12.70M | 48.01M | 95.04M | 112.57M | 85.50M | 61.43M | 40.92M | 25.86M | 17.39M | 9.49M | 5.80M | 1.80M | 1.30M | 1.20M | 2.30M | 3.10M |
Net Income | 109.00M | 46.22M | -360.14M | -12.75M | 35.61M | 101.00M | 91.23M | 1.95M | 64.64M | 65.88M | 180.22M | 140.87M | 115.39M | 69.65M | -19.14M | 93.42M | 166.64M | 193.98M | 141.21M | 100.23M | 66.76M | 42.19M | 28.38M | 15.49M | 9.10M | 2.80M | 1.90M | 1.70M | 3.30M | 4.90M |
Interest Expenses | 3.95M | 6.56M | N/A | 119.00K | 353.00K | N/A | N/A | N/A | 98.00K | 500.00K | 881.00K | 1.60M | 1.71M | 1.69M | 15.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 200.00K | 300.00K | 500.00K | 600.00K | 100.00K | N/A |
Basic Shares Outstanding | 119.94M | 117.10M | 115.85M | 114.86M | 122.66M | 125.34M | 129.00M | 138.37M | 148.62M | 155.05M | 162.99M | 169.15M | 176.78M | 177.50M | 176.61M | 175.57M | 177.27M | 180.47M | 178.26M | 172.81M | 166.62M | 160.73M | 156.01M | 152.33M | 146.87M | 142.42M | 142.35M | 138.95M | 141.29M | 142.12M |
Diluted Shares Outstanding | 124.05M | 122.34M | 115.99M | 114.86M | 122.73M | 125.40M | 129.24M | 138.74M | 149.13M | 156.00M | 164.12M | 170.25M | 178.03M | 178.86M | 176.61M | 176.35M | 178.45M | 182.41M | 180.15M | 176.28M | 172.06M | 167.56M | 163.17M | 158.97M | 153.38M | 144.59M | 142.35M | 138.95M | 141.29M | 142.12M |
EBITDA | 186.02M | 117.95M | -456.94M | 76.34M | 144.43M | 241.48M | 312.01M | -13.08M | 116.34M | 141.18M | 400.27M | 332.07M | 274.93M | 234.58M | 81.64M | 206.60M | 327.21M | 347.17M | 260.46M | 183.87M | 122.94M | 77.94M | 51.34M | 28.11M | 17.50M | 7.00M | 5.60M | 5.20M | 6.80M | 8.60M |
EBITDA Margin | 8.68% | 6.52% | -34.51% | 3.75% | 6.78% | 10.58% | 12.60% | -0.50% | 4.35% | 5.46% | 15.51% | 15.12% | 14.43% | 13.69% | 5.16% | 12.05% | 19.87% | 24.72% | 24.41% | 23.93% | 23.15% | 20.62% | 19.79% | 18.14% | 16.40% | 9.30% | 8.74% | 8.62% | 11.47% | 18.38% |
EBIT | 142.15M | 66.58M | -460.04M | -11.84M | 43.67M | 143.60M | 138.73M | -14.95M | 116.54M | 142.18M | 289.30M | 225.57M | 180.51M | 111.54M | -15.93M | 141.43M | 261.68M | 306.55M | 226.70M | 161.66M | 107.68M | 68.04M | 45.77M | 24.98M | 15.10M | 4.90M | 3.70M | 3.50M | 5.70M | 8.00M |
EBIT Margin | 6.64% | 3.68% | -34.75% | -0.58% | 2.05% | 6.29% | 5.60% | -0.57% | 4.36% | 5.50% | 11.21% | 10.27% | 9.48% | 6.51% | -1.01% | 8.25% | 15.89% | 21.83% | 21.25% | 21.04% | 20.27% | 18.00% | 17.64% | 16.12% | 14.15% | 6.51% | 5.77% | 5.80% | 9.61% | 17.09% |
Financial Year End | 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 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-01-30 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1995-12-31 | 1994-12-31 | 1993-12-31 |