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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.06B | 3.29B | 3.23B | 3.09B | 2.85B | 3.08B | 3.16B | 3.17B |
| Operating Income | 210M | 301M | 267M | 301M | 157M | 208M | 303M | 269M |
| Pre Tax Income | 138M | 221M | 178M | 205M | 73M | 131M | 231M | 176M |
| Net Income | 106M | 174M | 143M | 186M | 59M | 116M | 193M | 148M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 209M | 300M | 256M | 283M | 145M | 207M | 308M | 262M |
| EBITDA | 409M | 501M | 474M | 513M | 371M | 422M | 515M | 486M |
| Year End 28 September 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 | 7.1B | 7.87B | 9.14B | 11.71B | 13.85B | 14.5B | 12.66B | 12.26B |
| Operating Income | 754M | 797M | 974M | 1.18B | 1.29B | 1.24B | 1.08B | 937M |
| Pre Tax Income | 449M | 477M | 490M | 713M | 905M | 934M | 742M | 611M |
| Net Income | 340M | 496M | 404M | 559M | 733M | 766M | 609M | 516M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.597 | 3.775 | 3.054 | 4.184 | 5.41 | 6.108 | 5.157 | 4.503 |
| EBIT | 742M | 774M | 679M | 1.15B | 1.24B | 1.22B | 1.05B | 922M |
| EBITDA | 1.28B | 1.34B | 1.6B | 2.02B | 2.15B | 2.06B | 1.9B | 1.79B |
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