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Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Jan-16	Jan-17	Feb-18	Feb-19	Feb-20	Jan-21	Jan-22	Jan-23	Feb-24	Feb-25	12 Months

Revenue	2,577	2,579	2,786	2,835	2,922	2,117	2,778	2,968	2,817	2,723	2,723
% Growth		0.1%	8.0%	1.8%	3.1%	-27.5%	31.2%	6.9%	-5.1%	-3.4%

Adjusted EBITDA	177	182	199	185	195	2	285	277	256	207	207
% Margin	6.9%	7.1%	7.1%	6.5%	6.7%	0.1%	10.3%	9.3%	9.1%	7.6%	7.6%

Adjusted EBIT	138	139	149	132	136	(53)	239	232	208	157	157
% Margin	5.3%	5.4%	5.3%	4.7%	4.6%	-2.5%	8.6%	7.8%	7.4%	5.8%	5.8%

Adjusted Net Income	92	87	94	83	80	(131)	152	183	177	111	111
% Margin	3.6%	3.4%	3.4%	2.9%	2.7%	-6.2%	5.5%	6.2%	6.3%	4.1%	4.1%

Adjusted Basic EPS	2.16	2.06	2.24	1.99	2.01	(3.52)	4.14	5.24	5.18	3.34	3.34

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
USD	Fiscal Year Ending										Latest
(in millions)	Jan-16	Jan-17	Feb-18	Feb-19	Feb-20	Jan-21	Jan-22	Jan-23	Feb-24	Feb-25	Feb-25
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	2,577	2,579	2,786	2,835	2,922	2,117	2,778	2,968	2,817	2,723	2,723
% Growth	NA	0.1%	8.0%	1.8%	3.1%	-27.5%	31.2%	6.9%	-5.1%	-3.4%

Cost of Revenue	(1,530)	(1,515)	(1,617)	(1,677)	(1,734)	(1,293)	(1,550)	(1,683)	(1,554)	(1,501)	(1,501)
Gross Profit	1,048	1,065	1,169	1,158	1,187	824	1,227	1,285	1,263	1,222	1,222
% Revenue	40.7%	41.3%	42.0%	40.9%	40.6%	38.9%	44.2%	43.3%	44.8%	44.9%	44.9%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(78)	(79)	(84)	(192)	(207)	(162)	(218)	(259)	(263)	0	0
General and Admin	(832)	(847)	(936)	(834)	(845)	(715)	(771)	(794)	(793)	(1,065)	(1,065)
Other Inc / (Exp)	(13)	(28)	(9)	(120)	(24)	(416)	(19)	(5)	(7)	(8)	(8)
Total Operating Exp	(923)	(954)	(1,029)	(1,146)	(1,076)	(1,293)	(1,007)	(1,058)	(1,062)	(1,073)	(1,073)

Operating Income	124	111	140	13	112	(469)	220	227	201	149	149
% Revenue	4.8%	4.3%	5.0%	0.4%	3.8%	-22.1%	7.9%	7.7%	7.1%	5.5%	5.5%

Interest Expense	(16)	(14)	(17)	(18)	(33)	(48)	(31)	(14)	(19)	(14)	(14)
Pre-tax Income	109	97	123	(6)	79	(517)	189	213	181	135	135
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(27)	(31)	(35)	0	(17)	78	(51)	(33)	(9)	(29)	(29)
Net Income to Company	82	66	87	(5)	62	(439)	138	180	172	106	106
% Margin	3.2%	2.6%	3.1%	-0.2%	2.1%	-20.7%	5.0%	6.1%	6.1%	3.9%	3.9%

Minority Interest in Earnings	(0)	(0)	(0)	0	1	(0)	(1)	2	(0)	1	1
Net Income to Stockholders	81	66	87	(5)	63	(439)	137	182	171	107	107

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(3)	(2)	(2)	0	(2)	0	(5)	(8)	(8)	(4)	(4)

Net Income to Common	79	64	85	(5)	61	(439)	132	174	164	103	103
% Margin	3.1%	2.5%	3.0%	-0.2%	2.1%	-20.7%	4.8%	5.9%	5.8%	3.8%	3.8%

As Reported
Basic EPS (Continuing Ops)	1.86	1.52	2.03	(0.13)	1.53	(11.80)	3.59	4.98	4.80	3.10	3.10
Diluted EPS (Continuing Ops)	1.85	1.52	2.02	(0.13)	1.53	(11.80)	3.56	4.92	4.80	3.09	3.09

WA Basic Shares Out.	42.46	42.03	41.80	41.76	39.80	37.22	36.74	34.93	34.14	33.40	33.40
WA Diluted Shares Out.	42.66	42.18	41.98	41.76	39.85	37.22	37.10	35.41	34.15	33.51	33.51

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	109	97	123	(6)	79	(517)	189	213	181	135	135
Addback: Net Interest Expense	16	14	17	18	33	48	31	14	19	14	14
Addback: Other Non Operating Expenses, Total	0	0	0	(0)	(0)	0	0	0	0	1	1
Addback: Depreciation & Amortization	39	43	50	53	59	55	47	45	48	50	50
Addback: Restructuring Charges	0	12	1	7	16	16	13	0	6	7	7
Addback: Merger / Acquisition Expenses	0	7	4	10	2	3	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	38	0	240	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	7	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	3	2	4	64	6	47	4	2	1	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	11	0	0	1	0	109	1	3	0	0	0
Adjusted EBITDA	177	182	199	185	195	2	285	277	256	207	207
% Margin	6.9%	7.1%	7.1%	6.5%	6.7%	0.1%	10.3%	9.3%	9.1%	7.6%	7.6%

Adjusted EBIT	138	139	149	132	136	(53)	239	232	208	157	157
% Margin	5.3%	5.4%	5.3%	4.7%	4.6%	-2.5%	8.6%	7.8%	7.4%	5.8%	5.8%

Adjusted Net Income Reconciliation
Net Income to Company	82	66	87	(5)	62	(439)	138	180	172	106	106
Addback: Unusual Items	13	28	9	120	24	416	19	5	7	7	7
Less: Tax Benefit of Unusual Items (26%)	(3)	(7)	(2)	(31)	(6)	(108)	(5)	(1)	(2)	(2)	(2)
Adjusted Net Income	92	87	94	83	80	(131)	152	183	177	111	111
% Margin	3.6%	3.4%	3.4%	2.9%	2.7%	-6.2%	5.5%	6.2%	6.3%	4.1%	4.1%

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