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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.07B | 1.03B | 984.4M | 960.2M | 1.01B | 1.02B | 1.01B | 988M |
| Operating Income | 262.4M | 259.7M | 1.4M | 196.6M | 198.2M | 210.4M | 244M | 230M |
| Pre Tax Income | 239.1M | 279.3M | 12.1M | 145.6M | 191.3M | 211.5M | 240.7M | 221.6M |
| Net Income | 187.4M | 218.5M | -40.5M | 90.6M | 246.5M | 169.9M | 194.5M | 178.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 246.6M | 262.6M | 7.3M | 142.3M | 189.4M | 218.6M | 236.6M | 219.8M |
| EBITDA | 348.3M | 340.5M | 306.4M | 272.1M | 290.9M | 310.9M | 330M | 304.6M |
| Year End 28 September 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 | 3.96B | 3.22B | 3.37B | 3.78B | 5.64B | 4.9B | 4.05B | 4.03B |
| Operating Income | 1.37B | -237.9M | -123.8M | 1.11B | 2.48B | 1.64B | 720.1M | 884.3M |
| Pre Tax Income | 1.23B | -418.6M | -257.7M | 1B | 2.36B | 1.59B | 676.1M | 865.1M |
| Net Income | 755.5M | -111.3M | -203.6M | 1.12B | 1.87B | 1.3B | 456M | 789.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.744 | -0.412 | -0.761 | 4.331 | 7.378 | 5.268 | 1.862 | 3.399 |
| EBIT | 1.38B | -236.2M | -130.4M | 1.11B | 2.47B | 1.67B | 658.8M | 874.1M |
| EBITDA | 1.82B | 974.1M | 1.02B | 1.51B | 2.89B | 2.12B | 1.27B | 1.24B |
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