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| Quarter End | May 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 1.6B | 1.86B | 1.82B | 1.37B | 1.57B | 1.86B | 1.83B | 1.44B |
| Operating Income | 180M | 237M | 234M | 124M | 181M | 226M | 217M | 116M |
| Pre Tax Income | 167M | 220M | 218M | 104M | 164M | 204M | 197M | 94M |
| Net Income | 86M | 115M | 111M | 54M | 86M | 110M | 112M | 63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 180M | 237M | 234M | 124M | 181M | 226M | 217M | 116M |
| EBITDA | 251M | 236M | 270M | 166M | 251M | 301M | 183M | 159M |
| Year End 28 January 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.64B | 5B | 6.65B | 6.7B |
| Operating Income | 322.8M | 425M | 775M | 740M |
| Pre Tax Income | 183.7M | 276M | 709M | 659M |
| Net Income | 174.6M | 166M | 366M | 371M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.675 | 0.744 | 0.858 |
| EBIT | 322.8M | 425M | 775M | 740M |
| EBITDA | 475.5M | 567M | 923M | 894M |
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