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| Quarter End | Oct 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 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 | 24.72B | 25.04B | 20.92B | 22.93B | 22.25B | 22.32B | 22.24B | 25.03B |
| Operating Income | -5.33B | 1.19B | 1.07B | -2.1B | 1.49B | 1.49B | 920M | 1.34B |
| Pre Tax Income | 454M | 923M | 705M | 714M | 1.18B | 1.29B | 547M | 989M |
| Net Income | 245M | 614M | 583M | 462M | 1.01B | 1.16B | 960M | 846M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.36B | 2.2B | 1.1B | -2.14B | 1.49B | 1.49B | 904M | 1.35B |
| EBITDA | -4.5B | 2B | 1.88B | -1.27B | 2.31B | 2.33B | 1.72B | 2.13B |
| Year End 02 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 | 61.64B | 78.66B | 90.62B | 92.15B | 94.22B | 101.2B | 102.3B | 88.43B |
| Operating Income | -3.25B | -3.33B | -191M | 2.62B | 5.14B | 4.66B | 5.77B | 5.21B |
| Pre Tax Income | -5.36B | -5.69B | -2.36B | -4M | 3.67B | 5.92B | 3.23B | 3.89B |
| Net Income | -1.67B | -3.73B | -2.31B | 4.62B | 3.25B | 5.56B | 2.44B | 3.21B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.853 | -1.919 | -1.105 | 2.209 | 1.56 | 2.627 | 1.19 | 1.373 |
| EBIT | -3.63B | -3.45B | -322M | 2.48B | 5.49B | 8.65B | 5.71B | 5.17B |
| EBITDA | 1.61B | 5.17B | 7.21B | 8.6B | 10.46B | 7.19B | 8.89B | 8.51B |
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