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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 | 854.43M | 606.59M | 659.76M | 1.07B | 764.78M | 609.75M | 644.76M | 1.09B |
| Operating Income | 57M | 15.26M | 31.49M | 190.51M | 52.84M | 13.5M | 41.46M | 166.34M |
| Pre Tax Income | -305.2M | 4.09M | 22.19M | 176.14M | 38.19M | 7.86M | 33.64M | 160.92M |
| Net Income | -261.12M | 3.24M | 16.44M | 127.64M | 28.85M | 5.8M | 24.21M | 114.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.08M | 16.24M | 31.68M | 188.55M | 51.66M | 13.28M | 38.51M | 167.28M |
| EBITDA | 64.75M | 21.84M | 37.45M | 197.11M | 61.23M | 22.27M | 46.84M | 172.89M |
| Year End 31 January 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 | 2.39B | 2.81B | 3.08B | 3.16B | 2.06B | 2.77B | 3.23B | 3.1B |
| Operating Income | 103.94M | 153.99M | 230.71M | 227.65M | 82.84M | 312.55M | 240.22M | 290.1M |
| Pre Tax Income | 77.76M | 110.05M | 183.83M | 182.1M | 35.73M | 270.98M | -138.17M | 240.6M |
| Net Income | 51.94M | 62.12M | 138.07M | 143.84M | 23.52M | 200.59M | -133.06M | 176.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.068 | 1.265 | 2.835 | 2.996 | 0.476 | 4.061 | -2.802 | 3.853 |
| EBIT | 103.92M | 153.54M | 227.75M | 226.51M | 86.08M | 322.1M | 268.12M | 286.95M |
| EBITDA | 136.04M | 199.18M | 272.03M | 287.35M | 141.34M | 340.17M | 267.99M | 317.62M |
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