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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.14B | 2.17B | 2.29B | 3.13B | 2.36B | 2.47B | 2.53B | 3.28B |
| Operating Income | 79.15M | 54.53M | 94.18M | 316.32M | 123.64M | 106.76M | 127.44M | 341.48M |
| Pre Tax Income | 43.32M | 41.99M | 66.89M | 313.57M | 109.64M | 99.67M | 118.04M | 347.47M |
| Net Income | 32.75M | 30.89M | 48.55M | 227.46M | 78.51M | 73.76M | 90.6M | 260.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88.15M | 60.7M | 106.57M | 329.66M | 134.5M | 116.25M | 140.26M | 356.52M |
| EBITDA | 149.68M | 133.22M | 164.72M | 407.38M | 205.6M | 193.42M | 214.91M | 444.11M |
| Year End 01 February 2025 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.11B | 6.67B | 7.29B | 5.76B | 9.32B | 8.7B | 9.73B | 10.63B |
| Operating Income | 481.95M | 554.46M | 614.83M | -346.51M | 764.94M | 363.12M | 544.29M | 699.31M |
| Pre Tax Income | 428.98M | 507.58M | 580.53M | -437.62M | 545.3M | 307.51M | 465.77M | 674.81M |
| Net Income | 384.85M | 414.75M | 465.12M | -216.5M | 408.84M | 230.12M | 339.65M | 503.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.921 | 2.078 | 2.344 | -1.089 | 2.055 | 1.165 | 1.724 | 2.57 |
| EBIT | 487.96M | 563.64M | 631.36M | -338.36M | 620.55M | 390.02M | 585.17M | 747.53M |
| EBITDA | 670.48M | 763.14M | 829.86M | -121.61M | 1.01B | 653.53M | 855.09M | 1.06B |
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