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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 2.71B | 2.78B | 2.78B | 2.74B | 2.85B | 2.88B | 2.86B | 2.88B |
| Operating Income | 15.72M | 24.06M | -17.92M | -10.2M | -19.6M | 64.62M | 32.05M | 25.63M |
| Pre Tax Income | 8.75M | 23.18M | 20.25M | -34.11M | 38.9M | 78.38M | 46.51M | 29.5M |
| Net Income | 6.1M | 22.18M | 18.95M | -35.81M | 34.26M | 66.9M | 299.12M | 3.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.55M | 24.06M | -17.92M | -10.2M | -19.6M | 65.11M | 32.56M | 26.15M |
| EBITDA | 40.92M | 52.93M | 9.88M | 15.32M | 7.89M | 92.62M | 60.51M | 54.61M |
| Year End 28 January 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.1B | 3.53B | 4.85B | 7.15B | 8.89B | 10.1B | 11.15B |
| Operating Income | -337.85M | -267.77M | -252.73M | -90.46M | -72.18M | 55.75M | -23.63M |
| Pre Tax Income | -338.06M | -267.89M | -252.37M | -92.49M | -73.82M | 51.88M | 48.23M |
| Net Income | -338.06M | -267.89M | -252.37M | -92.49M | -73.82M | 49.23M | 39.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3380.57 | -2678.9 | -0.21 | -0.075 | -0.06 | 0.039 | 0.031 |
| EBIT | -337.85M | -267.77M | -252.73M | -90.46M | -72.18M | 42.59M | -23.63M |
| EBITDA | -325.32M | -244.56M | -222.08M | -54.8M | -17.48M | 139.06M | 86.07M |
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