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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.53B | 7.82B | 7.51B | 7.42B | 7.55B | 7.78B | 7.5B | 8.16B |
| Operating Income | 94M | 64M | 37M | -45M | 3M | 0 | 40M | 22M |
| Pre Tax Income | 72M | 31M | 7M | -103M | -48M | -19M | -26M | -44M |
| Net Income | 66M | 19M | 7M | -68M | -39M | -15M | -21M | -37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 107M | 70M | 42M | -68M | -13M | 21M | 11M | 6M |
| EBITDA | 168M | 137M | 114M | 35M | 81M | 95M | 95M | 113M |
| Year End 03 August 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 | 9.27B | 10.23B | 21.39B | 26.51B | 26.95B | 28.93B | 30.27B | 30.98B |
| Operating Income | 226.71M | 245.46M | -291.01M | 229.79M | 290M | 336M | 150M | 65M |
| Pre Tax Income | 214.42M | 230.98M | -435.29M | -344.45M | 183M | 310M | 7M | -137M |
| Net Income | 130.16M | 183.9M | -284.99M | -254.01M | 149M | 248M | 24M | -112M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.571 | 3.648 | -5.389 | -4.644 | 2.642 | 4.254 | 0.41 | -1.883 |
| EBIT | 225.76M | 245.46M | -307.6M | 268.97M | 387M | 465M | 151M | 25M |
| EBITDA | 311.71M | 331.96M | 250.86M | 518.29M | 577M | 621M | 454M | 384M |
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