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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 | 2.17B | 2.35B | 1.93B | 1.86B | 1.99B | 2.39B | 1.88B | 1.9B |
Operating Income | 171M | 5M | 79M | 15M | 13M | 44M | 25M | 0 |
Pre Tax Income | 143M | 48M | 57M | -3M | 47M | -524M | 13M | -14M |
Net Income | 96M | 19M | 36M | -5M | 28M | -389M | 8M | -12M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 160M | -13M | 77M | 14M | 16M | -29M | 23M | -2M |
EBITDA | 223M | 122M | 130M | 65M | 60M | 104M | 76M | 51M |
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 | 7.77B | 7.78B | 7.94B | 8.01B | 7.55B | 8.96B | 8.76B | 8.17B |
Operating Income | 1.01B | 591M | 703M | 710M | 307M | 895M | 550M | 172M |
Pre Tax Income | 1B | 578M | 713M | 672M | 494M | 1.24B | 524M | -423M |
Net Income | 664M | 284M | 541M | 491M | 323M | 893M | 342M | -330M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 5.06 | 2.404 | 4.79 | 4.713 | 3.1 | 9.204 | 3.661 | -3.505 |
EBIT | 1.01B | 596M | 708M | 722M | 505M | 1.3B | 508M | 95M |
EBITDA | 1.17B | 764M | 896M | 889M | 560M | 1.19B | 824M | 380M |
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