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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 | 2.23B | 1.24B | 1.16B | 1.08B | 1.79B | 881.8M | 798.3M | 860.3M |
| Operating Income | 46.4M | -65.3M | -9.7M | -14.7M | 58M | -50.6M | -22M | -24.8M |
| Pre Tax Income | 52.4M | -50.6M | -3M | -4.3M | 71M | -35.7M | 17.5M | 20.8M |
| Net Income | 48.2M | -50.5M | -2.8M | -3.1M | 63.1M | -32.3M | 14.8M | 17.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.4M | -59.4M | -9.6M | -17.1M | 57.5M | -50.6M | -22M | -24.8M |
| EBITDA | 60.6M | -17.9M | -30.8M | -3.4M | 110.3M | -33.8M | -14.4M | -16.3M |
| 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 | 8.61B | 9.22B | 8.29B | 6.47B | 5.09B | 6.01B | 5.93B | 5.27B |
| Operating Income | 557.7M | 135.6M | -702M | -377.9M | -263M | -365.6M | -308.9M | -31.7M |
| Pre Tax Income | 504.7M | 80.3M | -753.1M | -426.8M | -269.9M | -395.4M | -302.1M | 13.1M |
| Net Income | 353.2M | 34.7M | -673M | -470.9M | -215.3M | -381.3M | -313.1M | 6.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.998 | 0.196 | -3.785 | -3.361 | -1.526 | -2.513 | -0.823 | 0.018 |
| EBIT | 557.7M | 135.6M | -702M | -377.9M | -230.6M | -365.6M | -308.9M | -34.6M |
| EBITDA | 758.2M | 678.2M | 420.7M | 82.2M | -173.9M | -284.6M | -247.2M | 58.2M |
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