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| 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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