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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 696.43M | 662.73M | 695.53M | 761.9M | 697.12M | 659.2M | 683.32M | 740.94M |
| Operating Income | 25.87M | 49.59M | 49.7M | 64.42M | 30.75M | 42.76M | 42.53M | 56.7M |
| Pre Tax Income | 23.82M | 45.46M | 46.19M | 61.48M | 28.19M | 39.97M | 40.37M | 53.82M |
| Net Income | 40.81M | 34.73M | 33.94M | 46.91M | 55.81M | 30.94M | 29.96M | 41.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.2M | 51.08M | 51.32M | 65.97M | 32.3M | 43.75M | 43.71M | 56.73M |
| EBITDA | 38.18M | 62.3M | 62.44M | 77.38M | 45.62M | 56.25M | 56.35M | 71.06M |
| 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 | 2.58B | 2.79B | 2.83B | 2.92B | 2.12B | 2.78B | 2.97B | 2.82B |
| Operating Income | 125.99M | 140.03M | 401k | 103.81M | -485.66M | 205.81M | 214.33M | 194.46M |
| Pre Tax Income | 97.25M | 122.71M | -5.75M | 78.59M | -517.11M | 189.24M | 213.03M | 181.32M |
| Net Income | 65.66M | 87.2M | -5.44M | 62.82M | -439.11M | 137.02M | 181.74M | 171.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.528 | 2.026 | -0.13 | 1.555 | -11.566 | 3.641 | 5.089 | 4.828 |
| EBIT | 125.99M | 140.03M | 215k | 111.72M | -468.82M | 221.19M | 227.3M | 200.67M |
| EBITDA | 183.7M | 207.88M | 164.81M | 169.38M | -138.6M | 258.14M | 263.34M | 247.74M |
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