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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 818.4M | 569.8M | 666.94M | 650.63M | 890.82M | 591.94M | 732.56M | 739.24M |
| Operating Income | 113M | -922k | 64.66M | 54.72M | 145.31M | -19.89M | 34M | 42.12M |
| Pre Tax Income | 102.25M | -12.95M | 57.13M | 41.03M | 150.93M | 11.2M | 3.15M | -9.07M |
| Net Income | 95.84M | -11.81M | 39.03M | 55.7M | 115.27M | 13.02M | -10.6M | -23.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 129.32M | -4.18M | 56.73M | 39.46M | 164.42M | -23.15M | 46.94M | 38.03M |
| EBITDA | 123.82M | 16.46M | 82.61M | 71.74M | 160.71M | -2.37M | 53.47M | 60.74M |
| 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 | 2.21B | 2.36B | 2.61B | 2.68B | 1.88B | 2.59B | 2.69B | 2.78B |
| Operating Income | 22.71M | 65.17M | 52.21M | 143.1M | -15.05M | 305.77M | 257.62M | 263.76M |
| Pre Tax Income | 53.61M | 70.27M | 46.71M | 123.74M | -87.08M | 253.73M | 198.05M | 236.14M |
| Net Income | 22.76M | -7.89M | 14.1M | 95.98M | -81.23M | 171.36M | 149.61M | 198.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.271 | -0.097 | 0.173 | 1.458 | -1.265 | 2.733 | 2.74 | 3.691 |
| EBIT | 53.62M | 68.6M | 38.84M | 139.32M | -21.98M | 273.66M | 220.63M | 256.44M |
| EBITDA | 126.41M | 137.24M | 127.51M | 222.84M | 83.45M | 364.99M | 319.18M | 331.51M |
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