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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 | 185.83M | 236.54M | 238.37M | 200.9M | 192.95M | 206.11M | 215.36M | 236.83M |
| Operating Income | -37.35M | -11.88M | -300.11M | -12.37M | -619.96M | 3.14M | 7.77M | 17.79M |
| Pre Tax Income | -60.06M | -31.83M | -325.4M | -38.55M | -645.78M | -20.25M | -166.08M | -3.57M |
| Net Income | -51.01M | -29.42M | -382M | -38.25M | -642.36M | -23.16M | -170.3M | -7.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -45.93M | -12.35M | -302.45M | -12.51M | -616.06M | 1.16M | 9.53M | 16.71M |
| EBITDA | -27.39M | 12.64M | 1.49M | 12.43M | -5.91M | 13.65M | 20.34M | 27.93M |
| Year End 28 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 | 569.79M | 587.85M | 636.62M | 549.86M | 595.15M | 740.87M | 774.85M | 868.76M |
| Operating Income | 83.87M | 68.74M | 68.48M | 52.01M | 74.96M | 145.02M | 92.8M | -944.32M |
| Pre Tax Income | 73.06M | 59.87M | 63.1M | 44.59M | 62.98M | 139.07M | 78.47M | -1.04B |
| Net Income | 54.66M | 36.43M | 63.06M | 31.87M | 59.9M | 125.66M | 61.38M | -1.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.831 | 0.55 | 0.967 | 0.485 | 0.92 | 1.96 | 0.961 | -16.987 |
| EBIT | 83.62M | 67.83M | 72.3M | 54.9M | 75.08M | 145.5M | 84.21M | -944.86M |
| EBITDA | 137.25M | 117.7M | 118.13M | 91.96M | 106.82M | 175.91M | 125.08M | 20.65M |
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