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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$) | USD (US$) | |||
| Total Revenue | 1.48B | 1.5B | 1.58B | 1.56B | 1.53B | 1.49B | 1.67B | 1.53B |
| Operating Income | 50.01M | 48.06M | 77.56M | 27.62M | 24.04M | -1.23B | 166k | -16.78M |
| Pre Tax Income | 18.06M | 21.45M | 42.13M | -6.03M | -11.2M | -1.27B | -39.17M | -55.85M |
| Net Income | 13.46M | 19.92M | 32.73M | -1.89M | -14.61M | -1.24B | -22.58M | -46.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.06M | 48.63M | 74.26M | 30.44M | 25.83M | -1.23B | 166k | -19.45M |
| EBITDA | 98.61M | 96.08M | 127.79M | 76.87M | 72.7M | 41.06M | 52.36M | 32.81M |
| Year End 03 February 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.39B | 4.43B | 4.92B | 5.81B | 6.04B | 6.26B |
| Operating Income | -214.72M | 110.6M | 179.92M | 266.07M | 225.56M | -1.18B |
| Pre Tax Income | -458.5M | -142.08M | -56.06M | 202.4M | 112.28M | -1.32B |
| Net Income | -413.79M | -95.87M | -40.98M | 164.42M | 90.8M | -1.28B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.072 | 0.29 | 0.104 | -1.458 |
| EBIT | -215.18M | 110.6M | 179.92M | 300.57M | 212.89M | -1.18B |
| EBITDA | 358.55M | 303.14M | 369.26M | 448.9M | 419.39M | 242.99M |
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