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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 1.52B | 1.32B | 2.02B | 1.41B | 1.43B | 1.27B | 2.08B | 1.36B |
| Operating Income | 98M | 42M | 244M | 28M | 26M | -67M | 259M | 26M |
| Pre Tax Income | 83M | 30M | 226M | 6M | 2M | -93M | 232M | 5M |
| Net Income | 70M | 24M | 173M | 1M | -2M | -71M | 181M | -4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96M | 46M | 245M | 28M | 26M | -67M | 259M | 27M |
| EBITDA | 168M | 110M | 310M | 101M | 98M | 4M | 327M | 91M |
| Year End 03 February 2024 | 2022 | 2023 | 2024 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.79B | 6.34B | 6.18B |
| Operating Income | 870M | 478M | 246M |
| Pre Tax Income | 843M | 417M | 147M |
| Net Income | 646M | 348M | 109M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.6 | 4.35 | 1.408 |
| EBIT | 870M | 477M | 246M |
| EBITDA | 1.17B | 752M | 530M |
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