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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 520.75M | 535.33M | 603.79M | 725.02M | 483.33M | 523.03M | 579.32M | 738.95M |
| Operating Income | 7.96M | 9.21M | -29.83M | 50.85M | -22.69M | -38.45M | 10.95M | 38.52M |
| Pre Tax Income | 7.85M | 8.63M | 25.12M | 48.48M | -24.74M | -41.16M | 8.5M | 35.63M |
| Net Income | 4.95M | 7.64M | 20.38M | 38.95M | -18.89M | -31.67M | 6.54M | 27.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.87M | 9.16M | -29.88M | 50.8M | -22.78M | -38.6M | 10.8M | 38.37M |
| EBITDA | 18.51M | 19.89M | -19.16M | 61.77M | -11.4M | 1.83M | 23.28M | 52.51M |
| 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 | 2.87B | 2.91B | 2.19B | 2.2B | 1.79B | 2.42B | 2.38B | 2.32B |
| Operating Income | 141.96M | -93.58M | 84.98M | 96.69M | -93.45M | 147.51M | 94.1M | -11.67M |
| Pre Tax Income | 151.41M | -101.66M | 78.26M | 82.44M | -111.67M | 152.99M | 90.07M | -21.77M |
| Net Income | 97.43M | -111.84M | -51.93M | 61.38M | -56.43M | 114.85M | 71.92M | -16.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.904 | -5.619 | -2.718 | 4.177 | -3.773 | 8.342 | 5.703 | -1.465 |
| EBIT | 156.66M | -93.58M | 84.76M | 97.09M | -92.78M | 146.78M | 93.85M | -12.21M |
| EBITDA | 217.73M | 166.96M | 142.92M | 146.56M | 37.61M | 190.48M | 136.91M | 66.22M |
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