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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 | 772.5M | 739.16M | 800.48M | 751.23M | 738.26M | 726.96M | 829.66M | 811.73M |
| Operating Income | 124.39M | 99.24M | 151.34M | 51.24M | 64.26M | 54.66M | 96.13M | 101.47M |
| Pre Tax Income | 82.34M | 60.08M | 107.1M | -8.71M | 8.23M | -3.27M | 37.53M | 43.85M |
| Net Income | 106.9M | 41.89M | 76.48M | -2.19M | 11.38M | -3.63M | 28.95M | 33.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 129.2M | 99.89M | 151.53M | 46.77M | 67.64M | 53.5M | 96.79M | 101.97M |
| EBITDA | 126.89M | 140.71M | 193.12M | 93.41M | 57.82M | 97.9M | 141.3M | 147.73M |
| 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 | 2.13B | 2.44B | 2.51B | 2.65B | 2.85B | 3.76B | 3.59B | 3.03B |
| Operating Income | 65.41M | 102M | 257.14M | 362.83M | 446.4M | 927.18M | 734.34M | 366.07M |
| Pre Tax Income | 8.55M | 30.15M | 181.15M | 269.18M | 377.3M | 830.32M | 439.34M | 166.7M |
| Net Income | 5.4M | 2.18M | 150.64M | 220.38M | 271.82M | 688.55M | 528.64M | 127.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.132 | 0.101 | 7.356 | 11.456 | 12.947 | 32.015 | 23.98 | 7.002 |
| EBIT | 23.14M | 33.61M | 180.21M | 356.36M | 446.55M | 924.4M | 734.31M | 364.99M |
| EBITDA | 127.17M | 205.84M | 363.58M | 463.57M | 566.9M | 1.02B | 854.93M | 485.06M |
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