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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.28B | 3.55B | 3.77B | 4.3B | 3.39B | 3.72B | 3.83B | 4.15B |
| Operating Income | -10M | 106M | 250M | 72M | 212M | 286M | 372M | 244M |
| Pre Tax Income | -20M | 108M | 250M | 218M | 208M | 296M | 361M | 272M |
| Net Income | -18M | 117M | 218M | 185M | 158M | 206M | 274M | 206M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10M | 106M | 250M | 119M | 212M | 286M | 372M | 244M |
| EBITDA | 127M | 236M | 377M | 203M | 336M | 409M | 496M | 374M |
| Year End 01 February 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 | 15.86B | 16.58B | 16.38B | 13.8B | 16.67B | 15.62B | 14.89B | 15.09B |
| Operating Income | 1.48B | 1.36B | 569M | -479M | 810M | -82M | 511M | 1.11B |
| Pre Tax Income | 1.42B | 1.32B | 528M | -1.1B | 323M | -139M | 556M | 1.14B |
| Net Income | 848M | 1B | 351M | -665M | 256M | -202M | 502M | 844M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.18 | 2.653 | 0.929 | -1.792 | 0.69 | -0.552 | 1.354 | 2.238 |
| EBIT | 1.48B | 1.36B | 569M | -479M | 810M | -34M | 558M | 1.11B |
| EBITDA | 2.07B | 1.94B | 1.12B | 192M | 1.32B | 476M | 1.04B | 1.62B |
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