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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 510.21M | 518M | 556M | 584M | 605M | 617M | 646M | 665M |
| Operating Income | -157.65M | -160M | -162M | -111M | -83M | -47M | -19M | -16M |
| Pre Tax Income | -148.72M | -115M | -104M | -74M | -44M | -22M | 12M | 25M |
| Net Income | -152.92M | -119M | -111M | -81M | -44M | -40M | 29M | 16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -157.65M | -160M | -162M | -111M | -83M | -47M | -19M | -16M |
| EBITDA | -140.65M | -135M | -144M | -90M | -48M | -26M | 2M | 6M |
| 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 | 160.33M | 259.99M | 399.25M | 586.07M | 835.42M | 1.3B | 1.86B | 2.26B |
| Operating Income | -83.12M | -116.36M | -119.62M | -185.83M | -204.16M | -767.1M | -812M | -516M |
| Pre Tax Income | -83.08M | -114.68M | -125.51M | -210.33M | -266.19M | -849.7M | -801M | -337M |
| Net Income | -83.51M | -114.36M | -125.5M | -208.91M | -266.33M | -848.41M | -815M | -355M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.115 | -0.462 | -0.475 | -0.733 | -0.883 | -2.404 | -2.249 | -0.958 |
| EBIT | -83.08M | -114.68M | -110.44M | -183.32M | -193.53M | -767.1M | -812M | -516M |
| EBITDA | -78.92M | -106.76M | -108.12M | -166.43M | -183.66M | -686M | -707M | -417M |
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