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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 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 | 8.53B | 5.17B | 5.28B | 5.04B | 8.38B | 5B | 5.1B | 4.91B |
| Operating Income | 676M | 233M | 120M | 80M | -112M | 124M | 185M | -21M |
| Pre Tax Income | 637M | 211M | -30M | 45M | -102M | 98M | 194M | 35M |
| Net Income | 509M | 155M | -22M | 42M | -70M | 62M | 150M | 28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 683M | 248M | 6M | 80M | -75M | 129M | 225M | 49M |
| EBITDA | 895M | 451M | 335M | 312M | 1.08B | 340M | 398M | 207M |
| 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 | 25.78B | 24.84B | 25.75B | 25.33B | 18.1B | 25.29B | 25.31B | 23.87B |
| Operating Income | 1.58B | 1.32B | 1.33B | 1.01B | -4.34B | 2.27B | 1.66B | 321M |
| Pre Tax Income | 952M | 1.51B | 1.42B | 728M | -4.79B | 1.87B | 1.52B | 124M |
| Net Income | 619M | 1.55B | 1.11B | 564M | -3.94B | 1.43B | 1.18B | 105M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.036 | 5.075 | 3.603 | 1.825 | -12.702 | 4.891 | 4.338 | 0.383 |
| EBIT | 1.58B | 1.87B | 1.72B | 1.11B | -4.31B | 2.33B | 1.73B | 259M |
| EBITDA | 2.64B | 2.31B | 2.29B | 1.99B | -296M | 3.14B | 2.51B | 2.18B |
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