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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 | 401.81M | 282.83M | 292.43M | 303.46M | 382.38M | 262.48M | 282.39M | 293.62M |
| Operating Income | 109.94M | 53.73M | 56.76M | 64.07M | 96.5M | 42.4M | 48.26M | 54.48M |
| Pre Tax Income | 114.15M | 56.87M | 60.45M | 68.56M | 103.34M | 46.15M | 51.99M | 58.51M |
| Net Income | 87.84M | 42.94M | 45.64M | 51.76M | 79.58M | 34.84M | 39.26M | 44.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 114.15M | 56.87M | 60.45M | 68.56M | 103.34M | 46.15M | 51.99M | 58.51M |
| EBITDA | 115.2M | 58.58M | 61.82M | 69.01M | 102.48M | 47.82M | 53.93M | 59.99M |
| 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 | 974.87M | 913.38M | 885.5M | 900.25M | 901.28M | 1.29B | 1.35B | 1.26B |
| Operating Income | 152.76M | 134.08M | 120.93M | 131.5M | 168.02M | 335.5M | 328.13M | 271.06M |
| Pre Tax Income | 156.27M | 139.49M | 126.64M | 137.71M | 170.95M | 337.76M | 335.06M | 289.22M |
| Net Income | 97.96M | 89.71M | 95.61M | 104.43M | 130.14M | 254.82M | 254.63M | 219.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.015 | 1.838 | 1.951 | 2.13 | 2.634 | 5.124 | 5.083 | 4.36 |
| EBIT | 156.27M | 139.49M | 126.64M | 137.71M | 170.95M | 337.76M | 335.06M | 289.22M |
| EBITDA | 185.55M | 164.82M | 147.78M | 155.29M | 188.89M | 354.19M | 346.99M | 291.89M |
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