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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 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 | 2.79B | 2.77B | 2.73B | 2.73B | 2.97B | 2.96B | 2.76B | 2.89B |
| Operating Income | 349.9M | 343.2M | 256.9M | 274.5M | 398.1M | 355.5M | 267.7M | 282.4M |
| Pre Tax Income | 330.3M | 352.4M | 223.2M | 241.4M | 350.9M | 360M | 232.1M | 245.9M |
| Net Income | 286.6M | 315.1M | 194.5M | 212.1M | 312.9M | 308.1M | 207.2M | 215.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 349.9M | 358.3M | 252M | 274.5M | 387.4M | 352.2M | 267.6M | 282.4M |
| EBITDA | 449.5M | 455.1M | 367M | 397.3M | 505.7M | 475.2M | 389.2M | 410.1M |
| Year End 26 May 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 | 7.17B | 8.08B | 8.51B | 7.81B | 7.2B | 9.63B | 10.49B | 11.39B |
| Operating Income | 669.1M | 770.2M | 832M | 84.7M | 655.3M | 1.16B | 1.17B | 1.33B |
| Pre Tax Income | 637.3M | 605.7M | 782.3M | -161M | 576.5M | 1.09B | 1.12B | 1.18B |
| Net Income | 479.1M | 596M | 713.4M | -52.4M | 629.3M | 952.8M | 981.9M | 1.03B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.821 | 4.826 | 5.795 | -0.403 | 4.811 | 7.69 | 8.11 | 8.645 |
| EBIT | 679.5M | 771.3M | 832.7M | -64.5M | 646.6M | 1.16B | 1.19B | 1.32B |
| EBITDA | 942M | 1.08B | 1.19B | 806M | 1.01B | 1.53B | 1.56B | 1.79B |
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