Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Jan 31, 2026 Apr 1, 2026 | 2024 Feb 1, 2025 Apr 2, 2025 | 2023 Feb 3, 2024 Apr 3, 2024 | 2022 Jan 28, 2023 Mar 29, 2023 | 2021 Jan 29, 2022 Mar 30, 2022 | 2020 Jan 30, 2021 Mar 31, 2021 | 2019 Feb 1, 2020 Apr 1, 2020 | 2018 Feb 2, 2019 Apr 3, 2019 |
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Total Revenue | 1.30B 6.6% | 1.22B 3.4% | 1.26B 6.3% | 1.35B 3.9% | 1.29B 43.6% | 901.28M 0.1% | 900.25M 1.7% | 885.50M 3.1% |
Cost of Revenue | 661.98M 5.9% | 624.90M 2.7% | 642.04M 4.1% | 669.18M 4.3% | 641.60M 28.2% | 500.61M 4.2% | 522.78M 0.6% | 519.42M 2.6% |
Gross Profit | 635.86M 7.3% | 592.79M 4.2% | 619.07M 8.4% | 676.00M 3.5% | 653.01M 63.0% | 400.67M 6.1% | 377.47M 3.1% | 366.07M 3.7% |
Gross Margin % | 49.00% 0.0% | 49.00% 0.0% | 49.00% 2.0% | 50.00% 0.0% | 50.00% 13.6% | 44.00% 4.8% | 42.00% 2.4% | 41.00% 2.4% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 65.94M 13.2% | 58.25M 2.2% | 56.99M 5.6% | 53.98M 5.7% | 51.09M 23.1% | 41.49M 0.0% | 41.50M 3.7% | 43.11M 8.1% |
Selling & Marketing | 308.48M 5.2% | 293.18M 0.7% | 291.02M 1.0% | 293.89M 10.3% | 266.42M 39.4% | 191.16M 6.5% | 204.48M 1.2% | 202.03M 2.0% |
SG&A Expenses | 374.41M 6.5% | 351.42M 1.0% | 348.01M 0.0% | 347.87M 9.6% | 317.51M 36.5% | 232.65M 5.4% | 245.98M 0.3% | 245.15M 0.3% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 2.26M | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 374.41M 6.5% | 351.42M 1.0% | 348.01M 0.0% | 347.87M 9.6% | 317.51M 36.5% | 232.65M 5.4% | 245.98M 0.3% | 245.15M 0.3% |
Cost and Expenses | 1.04B 6.2% | 976.33M 1.4% | 990.04M 2.7% | 1.02B 6.0% | 959.11M 30.8% | 733.26M 4.6% | 768.76M 0.5% | 764.57M 1.9% |
Operating Income | 261.44M 8.3% | 241.36M 11.0% | 271.06M 17.4% | 328.13M 2.2% | 335.50M 99.7% | 168.02M 27.8% | 131.50M 39.8% | 94.08M 29.8% |
Operating Margin % | 20.00% 0.0% | 20.00% 4.8% | 21.00% 12.5% | 24.00% 7.7% | 26.00% 36.8% | 19.00% 26.7% | 15.00% 36.4% | 11.00% 26.7% |
EBITDA | 301.54M 14.4% | 263.50M 9.7% | 291.89M 15.9% | 346.99M 2.0% | 354.19M 87.5% | 188.88M 21.6% | 155.29M 5.1% | 147.78M 10.3% |
EBITDA Margin % | 23.00% 4.5% | 22.00% 4.3% | 23.00% 11.5% | 26.00% 3.7% | 27.00% 28.6% | 21.00% 23.5% | 17.00% 0.0% | 17.00% 5.6% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 100.0% | 6.92M 206.9% | 2.26M 22.9% | 2.92M 52.9% | 6.21M | 0.00 |
Other Income (Expense) | 14.68M 10.6% | 16.41M 9.6% | 18.16M 162.2% | 6.92M 206.9% | 2.26M 22.9% | 2.92M 52.9% | 6.21M 8.6% | 5.72M 5.7% |
Pre-Tax Income | 276.12M 7.1% | 257.78M 10.9% | 289.21M 13.7% | 335.06M 0.8% | 337.75M 97.6% | 170.95M 24.1% | 137.71M 8.7% | 126.64M 9.2% |
Pre-Tax Margin % | 21.00% 0.0% | 21.00% 8.7% | 23.00% 8.0% | 25.00% 3.8% | 26.00% 36.8% | 19.00% 26.7% | 15.00% 7.1% | 14.00% 6.7% |
Tax Provision | 66.38M 6.5% | 62.31M 10.1% | 69.30M 13.8% | 80.43M 3.0% | 82.94M 103.2% | 40.81M 22.6% | 33.28M 7.2% | 31.04M 37.7% |
Net Income | 209.74M 7.3% | 195.47M 11.1% | 219.92M 13.6% | 254.63M 0.1% | 254.82M 95.8% | 130.14M 24.6% | 104.43M 9.2% | 95.61M 6.6% |
Net Margin % | 16.00% 0.0% | 16.00% 5.9% | 17.00% 10.5% | 19.00% 5.0% | 20.00% 42.9% | 14.00% 16.7% | 12.00% 9.1% | 11.00% 10.0% |
Basic EPS | 4.17 7.2% | 3.89 12.4% | 4.44 14.1% | 5.17 0.6% | 5.20 94.8% | 2.67 24.2% | 2.15 9.1% | 1.97 5.9% |
Diluted EPS | 4.14 6.4% | 3.89 11.6% | 4.40 14.2% | 5.13 0.6% | 5.16 94.0% | 2.66 24.3% | 2.14 8.6% | 1.97 6.5% |
Basic Shares Outstanding | 50.27M 0.7% | 49.92M 0.7% | 49.58M 0.6% | 49.27M 0.6% | 48.99M 0.5% | 48.76M 0.3% | 48.59M 0.4% | 48.41M 0.3% |
Diluted Shares Outstanding | 50.70M 0.8% | 50.31M 0.7% | 49.95M 0.7% | 49.63M 0.5% | 49.38M 0.8% | 49.01M 0.4% | 48.81M 0.4% | 48.61M 0.5% |