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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.72B | 7.32B | 7.33B | 7.31B | 8.64B | 7.63B | 7.38B | 7.57B |
| Operating Income | 658M | 419.7M | 287.8M | 301.7M | -1.38B | 420.6M | 203.1M | 333.4M |
| Pre Tax Income | 590M | 393.7M | 263.7M | 271.1M | -1.92B | 396.1M | 174.2M | 305.8M |
| Net Income | 452.2M | 299M | 200.4M | 212M | -1.71B | 300.1M | 132.4M | 233.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 657.9M | 419.6M | 287.8M | 301.5M | -1.38B | 420.5M | 203.1M | 333.3M |
| EBITDA | 854.5M | 616.1M | 490.4M | 517.5M | -84.3M | 654.6M | 449.7M | 589.5M |
| Year End 03 February 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.72B | 22.25B | 22.82B | 23.61B | 25.51B | 26.32B | 28.33B | 30.6B |
| Operating Income | 1.7B | 2.02B | -932.6M | 1.27B | 1.89B | 1.81B | 2.28B | -370.3M |
| Pre Tax Income | 1.33B | 1.7B | -1.31B | 1.1B | 1.74B | 1.63B | 2.11B | -988.7M |
| Net Income | 896.2M | 1.71B | -1.59B | 827M | 1.34B | 1.33B | 1.62B | -998.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.795 | 7.223 | -6.682 | 3.493 | 5.75 | 5.899 | 7.302 | -4.583 |
| EBIT | 1.7B | 2.02B | -894.3M | 1.27B | 1.89B | 1.81B | 2.28B | -370.4M |
| EBITDA | 2.34B | 2.63B | 2.42B | 2.22B | 2.57B | 2.48B | 3.04B | 1.54B |
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