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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.1B | 3.55B | 4.32B | 3.18B | 3.77B | 3.32B | 4.42B | 3.34B |
| Operating Income | 202M | 3M | 187M | -259M | 192M | 102M | 216M | -21M |
| Pre Tax Income | 168M | -29M | 160M | -287M | 166M | 78M | 190M | -48M |
| Net Income | 126M | -20M | 119M | -205M | 138M | 67M | 134M | -39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 202M | 3M | 187M | -259M | 192M | 102M | 216M | -21M |
| EBITDA | 351M | 155M | 338M | -115M | 333M | 247M | 372M | 132M |
| 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 | 14.76B | 15.48B | 15.86B | 15.52B | 10.72B | 14.79B | 15.53B | 14.69B |
| Operating Income | 805M | 926M | 837M | 784M | -910M | 492M | 465M | 251M |
| Pre Tax Income | 684M | 790M | 733M | 682M | -1.23B | 246M | 337M | 147M |
| Net Income | 354M | 437M | 564M | 496M | -690M | 178M | 245M | 134M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.082 | 2.617 | 3.579 | 3.188 | -4.373 | 1.117 | 1.53 | 0.825 |
| EBIT | 805M | 926M | 837M | 784M | -910M | 492M | 465M | 251M |
| EBITDA | 1.65B | 1.59B | 1.51B | 1.45B | -239M | 1.11B | 1.07B | 837M |
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