| Ratios | Feb2010 | Feb2011 | Feb2012 | Feb2013 | Feb2014 | Feb2015 | Feb2016 | Feb2017 | Feb2018 | Feb2019 | Feb2020 | Feb2021 | Feb2022 | Feb2023 | Feb2024 | Feb2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin | 43.10% | 44.95% | 40.49% | 40.23% | 39.23% | 41.49% | 36.24% | 41.03% | 41.33% | 40.99% | 43.02% | 44.18% | 42.87% | 43.39% | 47.31% | 47.93% |
| EBT Margin | 12.37% | 13.21% | 10.67% | 10.52% | 8.13% | 10.19% | 7.31% | 11.14% | 10.51% | 12.02% | 9.72% | 12.84% | 11.69% | 8.26% | 10.43% | 4.81% |
| EBIT Margin | 13.80% | 14.38% | 11.80% | 11.55% | 8.89% | 11.19% | 8.02% | 12.14% | 11.43% | 12.75% | 10.44% | 13.41% | 12.26% | 10.22% | 13.00% | 7.48% |
| EBITDA Margin | 13.80% | 14.38% | 11.80% | 11.55% | 8.89% | 11.19% | 8.02% | 12.14% | 11.43% | 12.75% | 10.44% | 13.41% | 12.26% | 10.22% | 13.00% | 7.48% |
| Operating Margin | 13.80% | 14.38% | 11.80% | 11.55% | 8.89% | 11.19% | 8.02% | 12.14% | 11.43% | 12.75% | 10.44% | 13.41% | 12.26% | 10.22% | 13.00% | 7.48% |
| Net Margin | 11.09% | 12.01% | 9.34% | 8.98% | 6.55% | 9.08% | 6.98% | 10.07% | 3.01% | -0.36% | 8.92% | 12.10% | 10.06% | 6.91% | 8.41% | 6.49% |
| FCF Margin | 22.29% | 10.66% | 7.43% | 5.66% | 8.63% | 11.95% | 11.71% | 15.24% | 14.24% | 11.14% | 14.85% | 10.26% | 2.82% | 1.61% | 13.44% | 4.36% |
| Inventory Average | 231.69M | 263.51M | 285.06M | 291.17M | 151.23M | 145.13M | 266.19M | 276.93M | 279.32M | 368.96M | 519.80M | 506.74M | 425.74M | 424.31M | ||
| Assets Average | 1,037.63M | 1,338.12M | 1,454.86M | 1,503.65M | 1,577.77M | 1,627.09M | 1,722.51M | 1,718.41M | 1,636.63M | 1,776.71M | 2,083.69M | 2,543.47M | 2,868.58M | 2,876.17M | 2,985.35M | |
| Equity Average | 514.41M | 604.22M | 704.91M | 804.08M | 784.17M | 825.95M | 975.40M | 1,017.61M | 1,005.55M | 1,079.18M | 1,200.54M | 1,283.34M | 1,408.08M | 1,563.13M | 1,660.44M | |
| Invested Capital | 468.53M | 631.30M | 826.14M | 936.68M | 1,039.10M | 743.76M | 952.69M | 1,045.17M | 1,304.33M | 1,317.42M | 1,501.03M | 1,586.95M | 2,143.55M | 2,425.69M | 2,309.39M | 2,605.29M |
| Interest Coverage Ratio | 8.67 | 11.53 | 10.79 | 11.15 | 11.49 | 10.77 | 10.99 | 11.81 | 12.12 | 17.01 | 14.03 | 22.31 | 21.22 | 5.20 | 4.91 | 2.75 |
| Asset Utilization Ratio | 0.75 | 0.88 | 0.89 | 0.88 | 0.92 | 0.89 | 0.81 | 0.86 | 0.96 | 0.96 | 1.01 | 0.87 | 0.72 | 0.70 | 0.64 | |
| Return on Capital Employed | 0.16% | 0.15% | 0.13% | 0.10% | 0.12% | 0.09% | 0.12% | 0.12% | 0.15% | 0.12% | 0.19% | 0.14% | 0.09% | 0.11% | 0.06% | |
| Return on Invested Capital | 0.18% | 0.17% | 0.14% | 0.10% | 0.16% | 0.12% | 0.16% | 0.12% | 0.14% | 0.12% | 0.17% | 0.13% | 0.08% | 0.09% | ||
| Return on Assets | 0.09% | 0.08% | 0.08% | 0.06% | 0.08% | 0.01% | 0.00% | -0.05% | 0.00% | 0.09% | 0.12% | 0.09% | 0.05% | 0.06% | 0.04% | |
| Return on Equity | 0.18% | 0.18% | 0.16% | 0.11% | 0.17% | 0.01% | 0.00% | -0.08% | -0.01% | 0.14% | 0.21% | 0.17% | 0.10% | 0.11% | 0.07% | |
| Return on Sales | 0.11% | 0.12% | 0.09% | 0.09% | 0.07% | 0.09% | 0.01% | 0.00% | -0.06% | 0.00% | 0.09% | 0.12% | 0.10% | 0.07% | 0.08% | 0.06% |
| Debt to Equity | 0.44 | 0.53 | 0.31 | 0.23 | 0.60 | 0.67 | 0.48 | 0.29 | 0.32 | 0.29 | 0.28 | 0.61 | 0.63 | 0.41 | 0.54 | |
| Debt Ratio | 0.20 | 0.24 | 0.16 | 0.13 | 0.27 | 0.38 | 0.27 | 0.18 | 0.19 | 0.18 | 0.15 | 0.29 | 0.32 | 0.23 | 0.29 | |
| Equity Ratio | 0.56 | 0.45 | 0.45 | 0.52 | 0.55 | 0.44 | 0.57 | 0.56 | 0.62 | 0.60 | 0.61 | 0.55 | 0.47 | 0.51 | 0.58 | 0.54 |
| Times Interest Earned | 8.67 | 11.53 | 10.79 | 11.15 | 11.49 | 10.77 | 10.99 | 11.81 | 12.12 | 17.01 | 14.03 | 22.31 | 21.22 | 5.20 | 4.91 | 2.75 |
| Enterprise Value | 627.73M | 950.93M | 1,005.51M | 1,165.05M | 2,024.08M | 2,165.86M | 2,469.92M | 2,613.57M | 2,407.74M | 2,857.57M | 4,118.47M | 5,243.89M | 4,930.89M | 2,674.62M | 2,949.80M | 1,238.88M |
| Market Capitalization | 737.93M | 979.36M | 1,027.36M | 1,178.39M | 2,094.10M | 2,178.16M | 2,697.38M | 2,636.66M | 2,428.47M | 2,869.44M | 4,142.94M | 5,289.01M | 4,964.27M | 2,703.69M | 2,968.30M | 1,257.75M |