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| Quarter End | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.34B | 1.23B | 1.29B | 1.43B | 1.22B | 1.07B | 1.08B | 1.26B |
| Operating Income | -40M | 80M | 100M | 124M | -543M | -8M | -1M | -588M |
| Pre Tax Income | -70M | 50M | 101M | 123M | -557M | -9M | -11M | -605M |
| Net Income | -34M | 48M | 90M | 105M | -472M | -14M | 24M | -547M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39M | 79M | 100M | 124M | -542M | -8M | -1M | -588M |
| EBITDA | 138M | 125M | 168M | 176M | 57M | 39M | 54M | 134M |
| Year End 30 March 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 | 4.49B | 4.72B | 5.24B | 5.55B | 4.06B | 5.65B | 5.62B | 5.17B |
| Operating Income | 689.9M | 749.1M | 735M | -192M | 19M | 903M | 679M | -241M |
| Pre Tax Income | 688.6M | 741.8M | 621M | -215M | 3M | 915M | 648M | -283M |
| Net Income | 552.5M | 591.9M | 543M | -223M | -62M | 822M | 616M | -229M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.545 | 3.954 | 3.598 | -1.492 | -0.41 | 5.756 | 4.912 | -1.965 |
| EBIT | 695.3M | 750.8M | 739M | -186M | 26M | 905M | 682M | -240M |
| EBITDA | 1.11B | 990.4M | 981M | 765M | 552M | 1.18B | 1B | 524M |
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