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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 | 456.13M | 321.64M | 345.6M | 480.24M | 455.03M | 267.88M | 319.66M | 390.17M |
| Operating Income | -66.17M | -28.32M | -36.16M | 34.95M | -64.87M | -27.99M | -21.78M | 29.26M |
| Pre Tax Income | -69.94M | -35.97M | -44.58M | 37.03M | -70.28M | -35.71M | -31.01M | 19.18M |
| Net Income | -50.53M | -43.11M | -21.08M | 38.48M | -128.84M | -37.8M | -32.11M | 20.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -66.17M | -28.32M | -36.16M | 34.95M | -64.87M | -27.99M | -21.78M | 29.26M |
| EBITDA | -50.77M | -16.47M | -24.21M | 46.68M | -18.68M | -16.35M | 15.73M | 38.52M |
| 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 | 1.79B | 1.87B | 1.94B | 1.87B | 1.52B | 1.92B | 1.71B | 1.6B |
| Operating Income | 147.41M | 161.51M | 117.42M | 96.36M | -199.92M | 275.65M | -1.53M | -83.8M |
| Pre Tax Income | 147.01M | 161.2M | 108.52M | 88.42M | -211.76M | 257.03M | -14.76M | -113.8M |
| Net Income | 102.34M | 84.7M | 100.96M | 73.3M | -140.37M | 187.17M | -1.14M | -154.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.775 | 4.921 | 6.379 | 4.983 | -9.625 | 13.463 | -0.093 | -12.315 |
| EBIT | 147.41M | 161.51M | 117.42M | 96.36M | -199.92M | 275.65M | -1.53M | -83.8M |
| EBITDA | 217.17M | 234.86M | 186.31M | 326.19M | -94.98M | 335.57M | 53.19M | -2.07M |
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