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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.28B | 6.02B | 3.57B | 3.9B | 4.05B | 5.96B | 3.38B | 3.73B |
| Operating Income | 200M | -302M | 98M | 163M | 157M | 299M | 43M | 166M |
| Pre Tax Income | 119M | -380M | 14M | 74M | 68M | 217M | -40M | 80M |
| Net Income | 97M | -273M | 14M | 58M | 59M | 186M | -27M | 66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 200M | -302M | 98M | 163M | 157M | 299M | 43M | 166M |
| EBITDA | 402M | -102M | 286M | 349M | 345M | 486M | 231M | 354M |
| 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 | 18.69B | 19.1B | 20.23B | 19.97B | 15.96B | 19.43B | 18.1B | 17.48B |
| Operating Income | 1.18B | 1.42B | 1.36B | 1.1B | -389M | 1.68B | 246M | 717M |
| Pre Tax Income | 875M | 1.12B | 1.04B | 901M | -546M | 1.22B | -58M | 373M |
| Net Income | 556M | 859M | 801M | 691M | -163M | 938M | -19M | 317M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.195 | 5.113 | 4.914 | 4.429 | -1.032 | 7.16 | -0.171 | 2.858 |
| EBIT | 1.18B | 1.42B | 1.3B | 1.11B | -262M | 1.68B | 246M | 717M |
| EBITDA | 2.2B | 2.41B | 2.4B | 2.09B | 553M | 2.52B | 1.05B | 1.47B |
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