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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 | 810.21M | 589.31M | 688.67M | 762.84M | 789.81M | 693.48M | 763.77M | 831.07M |
| Operating Income | 64.58M | -71.81M | 10.54M | 74.21M | 40.62M | -41.77M | 24.88M | 59.69M |
| Pre Tax Income | 81.29M | -60.07M | 458k | 79.4M | 70.8M | -27.68M | 44.32M | 76.84M |
| Net Income | 74.47M | -67.4M | -7.12M | 70.39M | 65.44M | -35.01M | 35.67M | 63.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 66.05M | -71.72M | 10.52M | 73.92M | 40.74M | -41.77M | 24.83M | 59.73M |
| EBITDA | 94.78M | -41.01M | 41.84M | 106.91M | 74.62M | -6.77M | 61.88M | 88.49M |
| Year End 04 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 | 727.98M | 1.02B | 1.36B | 1.64B | 1.68B | 2.18B | 2.75B | 2.83B |
| Operating Income | -244.81M | -185.2M | -169.26M | -191.28M | -253.53M | -98.4M | 83.51M | 53.55M |
| Pre Tax Income | -243.18M | -173.76M | -177.27M | -194.67M | -270.16M | -128.5M | 91.81M | 90.59M |
| Net Income | -245.07M | -177.65M | -178.36M | -200.99M | -282.08M | -143.26M | 73.07M | 61.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.6 | -0.402 | -0.404 | -0.381 | -0.507 | -0.245 | 0.12 | 0.097 |
| EBIT | -243.18M | -179.76M | -168.44M | -190.61M | -251.2M | -95.96M | 87.58M | 53.36M |
| EBITDA | -194.6M | -123.46M | -98.38M | -101.57M | -183.49M | -15.7M | 187.01M | 182.35M |
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