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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 152.81B | 164.05B | 152.3B | 161.63B | 160.8B | 177.4B | 161.51B | 169.34B |
| Operating Income | 2.7B | 5.56B | 6.24B | 7.35B | 6.2B | 11.27B | 6.84B | 7.94B |
| Pre Tax Income | -1.43B | 8.9B | 2.69B | 10.73B | 915M | 7.52B | 7.04B | 6.21B |
| Net Income | -1.8B | 6.28B | 1.67B | 7.89B | 453M | 5.49B | 5.1B | 4.5B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -931M | 9.41B | 3.25B | 8.23B | 2.36B | 11.64B | 7.64B | 7.57B |
| EBITDA | 5.45B | 8.37B | 9.09B | 10.26B | 9.19B | 14.39B | 9.97B | 11.15B |
| Year End 31 January 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 | 485.87B | 500.34B | 514.41B | 523.96B | 559.15B | 572.75B | 611.29B | 648.13B |
| Operating Income | 22.76B | 20.44B | 21.96B | 20.57B | 22.55B | 25.94B | 20.43B | 27.01B |
| Pre Tax Income | 20.5B | 15.12B | 11.46B | 20.12B | 20.56B | 18.7B | 17.02B | 21.85B |
| Net Income | 13.64B | 9.86B | 6.67B | 14.88B | 13.51B | 13.67B | 11.68B | 15.51B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.476 | 3.341 | 2.318 | 5.255 | 4.825 | 4.883 | 4.326 | 5.761 |
| EBIT | 22.76B | 17.3B | 13.59B | 22.53B | 22.76B | 22.94B | 18.89B | 27.39B |
| EBITDA | 32.84B | 30.97B | 32.64B | 32.26B | 33.7B | 36.6B | 31.37B | 38.87B |
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