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| Quarter End | Jul 2022 | Oct 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.83B | 1.91B | 1.97B | 2.03B | 2.02B | 1.9B | 1.5B | 1.85B |
| Operating Income | 125M | 133M | 118M | 157M | 362M | 143M | -161M | 131M |
| Pre Tax Income | 95M | 100M | 85M | 123M | 335M | 114M | 48M | 95M |
| Net Income | 73M | 80M | 74M | 98M | 247M | 93M | 39M | 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 | 125M | 130M | 118M | 156M | 367M | 145M | 78M | 129M |
| EBITDA | 165M | 170M | 157M | 193M | 398M | 177M | -126M | 166M |
| Year End 02 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 | 4.45B | 4.45B | 4.66B | 6.38B | 7.06B | 7.4B | 7.7B | 7.45B |
| Operating Income | 271M | 256M | 220M | 370M | 390M | 462M | 501M | 501M |
| Pre Tax Income | 220M | 214M | 170M | 286M | 271M | 358M | 375M | 620M |
| Net Income | 148M | 179M | 137M | 226M | 209M | 277M | 300M | 477M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.364 | 4.163 | 2.283 | 3.897 | 3.603 | 4.946 | 5.556 | 9.162 |
| EBIT | 272M | 258M | 223M | 376M | 393M | 463M | 495M | 740M |
| EBITDA | 321M | 300M | 267M | 501M | 571M | 645M | 658M | 642M |
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