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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.34B | 2.18B | 2.07B | 2.17B | 2.35B | 1.93B | 1.86B | 1.99B |
| Operating Income | 60M | 220M | 151M | 171M | 5M | 79M | 15M | 13M |
| Pre Tax Income | 147M | 190M | 143M | 143M | 48M | 57M | -3M | 47M |
| Net Income | 103M | 133M | 94M | 96M | 19M | 36M | -5M | 28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 102M | 198M | 160M | 160M | -13M | 77M | 14M | 16M |
| EBITDA | 209M | 274M | 202M | 223M | 122M | 130M | 65M | 60M |
| Year End 03 February 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 | 7.77B | 7.78B | 7.94B | 8.01B | 7.55B | 8.96B | 8.76B | 8.17B |
| Operating Income | 1.01B | 591M | 703M | 710M | 307M | 895M | 550M | 172M |
| Pre Tax Income | 1B | 578M | 713M | 672M | 494M | 1.24B | 524M | -423M |
| Net Income | 664M | 284M | 541M | 491M | 323M | 893M | 342M | -330M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.06 | 2.404 | 4.79 | 4.713 | 3.1 | 9.204 | 3.661 | -3.505 |
| EBIT | 1.01B | 596M | 708M | 722M | 505M | 1.3B | 508M | 95M |
| EBITDA | 1.17B | 764M | 896M | 889M | 560M | 1.19B | 824M | 380M |
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