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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 971.01M | 1.06B | 1.13B | 1.07B | 1.13B | 1.04B | 910.83M | 942.31M |
| Operating Income | 81.12M | 111.67M | 115.26M | 92.13M | 91.3M | 84.63M | -3.97M | 26.74M |
| Pre Tax Income | 65.38M | 101.32M | 87.48M | 64.34M | 70.52M | 71.5M | -16.03M | 16.36M |
| Net Income | 57.65M | 76.24M | 57.65M | 29.73M | 91.2M | 49.55M | -16.85M | 14.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 79.23M | 113.73M | 115.26M | 91.92M | 86.46M | 86.18M | -4.35M | 25.97M |
| EBITDA | 126.29M | 141.32M | 155.12M | 118.61M | 137.5M | 117.45M | 29.95M | 59.67M |
| Year End 28 October 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.6B | 2.8B | 3.09B | 3.57B | 3.53B | 3.62B | 3.63B | 4.39B |
| Operating Income | 156.17M | 214.72M | 229.95M | 346.77M | 486.96M | 495.36M | 226.66M | 383.91M |
| Pre Tax Income | 86.72M | 156.13M | 148.78M | 313.19M | 455.96M | 462.75M | 182.51M | 323.65M |
| Net Income | 72.58M | 1.26B | -344.69M | 253.43M | 361.29M | 500.2M | 152.9M | 254.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.519 | 8.822 | -2.234 | 1.641 | 2.337 | 3.225 | 1.032 | 1.724 |
| EBIT | 156.8M | 210.97M | 202.97M | 346.03M | 487.89M | 494.99M | 220.75M | 378.87M |
| EBITDA | 287.17M | 327.64M | 331.05M | 460.7M | 610.48M | 617.89M | 366.87M | 526.09M |
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