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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 892.8M | 866.11M | 866.17M | 830.21M | 877.01M | 891.22M | 904.04M | 865.47M |
| Operating Income | 15.95M | 36.17M | 49.29M | 20.49M | 43.76M | 42.5M | 59.65M | 27.96M |
| Pre Tax Income | -17.26M | 32.05M | 45.31M | 17M | 5.66M | 37.53M | 56.34M | 31.84M |
| Net Income | -3.3M | 28.05M | 42.68M | 17.95M | 12.68M | 33.19M | 52.44M | 29.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.95M | 36.17M | 49.29M | 20.49M | 43.76M | 42.5M | 59.65M | 27.96M |
| EBITDA | 41.57M | 59.12M | 72.63M | 43.33M | 67.77M | 67.25M | 84.61M | 53.26M |
| Year End 02 January 2024 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.28B | 2.26B | 2.33B | 2.48B | 1.99B | 2.93B | 3.3B | 3.44B |
| Operating Income | 201.11M | 165.69M | 134.16M | 161.98M | -310.2M | 100.46M | 70.32M | 149.72M |
| Pre Tax Income | 191.77M | 146.47M | 107.41M | 140.33M | -356.04M | 71.62M | 32.89M | 100.01M |
| Net Income | 139.49M | 157.39M | 99.04M | 127.29M | -277.11M | 49.13M | 43.12M | 101.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -13.49M | -18.66M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.925 | 3.431 | 2.209 | 2.843 | -2.809 | 0.942 | 0.843 | 1.996 |
| EBIT | 197.51M | 163.19M | 132.06M | 161.08M | -310.8M | 100.46M | 70.32M | 149.72M |
| EBITDA | 289.12M | 258.42M | 230.13M | 250.28M | -35.7M | 325.36M | 162.7M | 242.85M |
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