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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.24B | 1.5B | 1.08B | 1.2B | 1.3B | 1.68B | 1.14B | 1.29B |
| Operating Income | 117.55M | 95.79M | 33.59M | 54.53M | 136.12M | 135.25M | 77.84M | 101.11M |
| Pre Tax Income | 112.89M | 71.48M | 25.45M | 66.49M | 132.22M | 15.7M | 82.67M | 103.55M |
| Net Income | 81.27M | 54.59M | 18.45M | 48.57M | 96.7M | 6.32M | 67.75M | 77.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.77M | 96.1M | 36.9M | 56.68M | 140.1M | 136.75M | 79.23M | 102.82M |
| EBITDA | 168.67M | 156.02M | 90.32M | 121.14M | 181.8M | 201.44M | 132.93M | 151.4M |
| 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 | 3.61B | 3.8B | 4.04B | 4.31B | 3.76B | 5.01B | 4.99B | 5.26B |
| Operating Income | 331.48M | 302.79M | 337.13M | 233.35M | -271.35M | 591.07M | 269.26M | 364.41M |
| Pre Tax Income | 335.26M | 287.17M | 345.1M | 245.28M | -292.27M | 558.92M | 178.49M | 239.86M |
| Net Income | 212.45M | 204.16M | 261.9M | 191.26M | -209.27M | 419.63M | 125.14M | 170.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.168 | 1.151 | 1.519 | 1.145 | -1.258 | 2.487 | 0.642 | 0.861 |
| EBIT | 331.48M | 302.79M | 345.1M | 245.28M | -267.66M | 593.55M | 215M | 375.36M |
| EBITDA | 509.29M | 466.31M | 505.62M | 481.82M | 140.98M | 937.75M | 476.15M | 599.63M |
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