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| Quarter End | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.92B | 22.93B | 22.25B | 22.32B | 22.24B | 25.03B | 24.37B | 23.93B |
| Operating Income | 1.07B | -2.1B | 1.49B | 1.49B | 920M | 1.34B | 1.67B | 2.31B |
| Pre Tax Income | 705M | 714M | 1.18B | 1.29B | 547M | 989M | 1.39B | 2.12B |
| Net Income | 583M | 462M | 1.01B | 1.16B | 960M | 846M | 1.13B | 1.65B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.1B | -2.14B | 1.49B | 1.49B | 904M | 1.35B | 1.66B | 2.31B |
| EBITDA | 1.88B | -1.27B | 2.31B | 2.33B | 1.72B | 2.13B | 2.43B | 3.08B |
| Year End 31 January 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 | 78.66B | 90.62B | 92.15B | 94.22B | 101.2B | 102.3B | 88.43B | 95.57B |
| Operating Income | -3.33B | -191M | 2.62B | 5.14B | 4.66B | 5.77B | 5.21B | 6.24B |
| Pre Tax Income | -5.69B | -2.36B | -4M | 3.67B | 5.92B | 3.23B | 3.89B | 5.05B |
| Net Income | -3.73B | -2.31B | 4.62B | 3.25B | 5.56B | 2.44B | 3.21B | 4.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.919 | -1.105 | 2.209 | 1.56 | 2.627 | 1.19 | 1.373 | 1.354 |
| EBIT | -3.45B | -322M | 2.48B | 5.49B | 8.65B | 5.71B | 5.17B | 6.22B |
| EBITDA | 5.17B | 7.21B | 8.6B | 10.46B | 7.19B | 8.89B | 8.51B | 9.36B |
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