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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 | 865.02M | 760.55M | 742.08M | 792.22M | 786.33M | 754.35M | 746.6M | 771.9M |
| Operating Income | 64.53M | -661.29M | 19.61M | -158.78M | 28.12M | -28.86M | 9.38M | 31.45M |
| Pre Tax Income | 59.55M | -2.29M | 12.68M | 54.33M | 19.19M | -46.01M | -2.32M | 17.45M |
| Net Income | 45.17M | 45.11M | 11.42M | 37.2M | 10.14M | -29.7M | 783k | 13.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 64.42M | -661.31M | 19.28M | -158.54M | 27.96M | -28.89M | 9.24M | 31.34M |
| EBITDA | 86.49M | -648.97M | 36.52M | -142.56M | 42.79M | -10.52M | 25.76M | 47.9M |
| 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 | 2.73B | 2.83B | 3.18B | 3.49B | 2.23B | 3.2B | 3.32B | 3.07B |
| Operating Income | 200.17M | 124.96M | 59.01M | 127.3M | -439.21M | 206.94M | 191.71M | 77.24M |
| Pre Tax Income | 202.65M | 36.42M | 10.68M | 119.77M | -608.65M | 173.03M | 159.52M | 40.2M |
| Net Income | 124.54M | -22.14M | -20.47M | 94.5M | -488.72M | 154.48M | 162.68M | 29.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.777 | -0.138 | -0.131 | 0.658 | -3.375 | 1.053 | 1.278 | 0.256 |
| EBIT | 200.51M | 123.08M | 9.39M | 127.13M | -437.85M | 206.87M | 191.58M | 77.2M |
| EBITDA | 281.81M | 294.62M | 198.81M | 221.72M | -344.68M | 284.86M | 273.02M | 143.38M |
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