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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 917.47M | 1.05B | 1.04B | 1.14B | 952.46M | 1.14B | 1.2B | 1.27B |
| Operating Income | 43.1M | 72.48M | 88.3M | 119.42M | 42.8M | 81.03M | 104.02M | 101.82M |
| Pre Tax Income | 31.88M | 66.1M | 81.76M | 112.37M | 31.78M | 77.44M | 94.82M | 91.29M |
| Net Income | 24.81M | 51.52M | 60.25M | 83.74M | 23.42M | 62.55M | 68.4M | 69.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 44.99M | 77.47M | 94.03M | 126.32M | 48.46M | 90.28M | 110.44M | 108.74M |
| EBITDA | 79.84M | 109.75M | 126.3M | 161.94M | 88.1M | 126.23M | 150.59M | 153.82M |
| Year End 27 January 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 | 3.07B | 1.41B | 3.13B | 3.34B | 3.2B | 3.13B | 3.81B | 4.18B |
| Operating Income | 275.01M | 59.89M | 116.57M | 117.81M | 68.25M | 81.56M | 210.54M | 322.99M |
| Pre Tax Income | 250.43M | 46.55M | 88.04M | 78.54M | 59.22M | 52.78M | 180.12M | 292M |
| Net Income | 157.22M | 68.84M | 62.91M | 57.22M | 34.34M | 48.57M | 142.21M | 218.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.057 | 2.207 | 2.001 | 1.812 | 1.122 | 1.64 | 4.845 | 7.462 |
| EBIT | 287.79M | 66.11M | 132.41M | 129.4M | 88.89M | 86M | 220.74M | 344.6M |
| EBITDA | 422.92M | 144.94M | 296.17M | 305.36M | 297.41M | 234.21M | 354.72M | 486.09M |
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