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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 1.15B | 1.13B | 1.28B | 1.25B | 1.69B | 1.67B | 1.73B | 1.46B |
| Operating Income | 139.3M | 157M | 271.8M | 266.3M | 206.7M | 323.3M | 322.4M | 223.9M |
| Pre Tax Income | 111.1M | 131M | 247.2M | 240.5M | 154.2M | 292.6M | 293.3M | 171.4M |
| Net Income | 32M | 231.9M | 103.1M | 175.1M | 498.8M | 234.8M | 215M | 146M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 139.3M | 157M | 271.8M | 266.3M | 206.7M | 323.3M | 322.4M | 223.9M |
| EBITDA | 187.8M | 205.7M | 323M | 316.5M | 274.9M | 391.9M | 391.5M | 301.8M |
| Year End 28 May 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.17B | 3.42B | 3.76B | 3.79B | 3.67B | 4.1B | 5.35B |
| Operating Income | 521M | 575.4M | 671.7M | 557M | 473.5M | 447.7M | 901.8M |
| Pre Tax Income | 457.1M | 471.3M | 561.3M | 448.9M | 356.5M | 283.4M | 772.9M |
| Net Income | 326.9M | 416.8M | 478.6M | 365.9M | 317.8M | 200.9M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.238 | 2.848 | 3.277 | 2.505 | 2.174 | 1.394 | 6.926 |
| EBIT | 521M | 575.4M | 671.7M | 557M | 473.5M | 447.7M | 901.8M |
| EBITDA | 627.6M | 714.1M | 829.4M | 734.8M | 656.2M | 635M | 1.12B |
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