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| Year End 03 January 2025 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.17B | 5.02B | 5.64B | 5.77B | 7.34B | 6.56B | 6.96B | 7.74B |
| Operating Income | 261M | 472M | 345M | 137M | 229M | 324M | 455M | 655M |
| Pre Tax Income | 249M | 398M | 268M | -25M | 134M | 284M | -166M | 511M |
| Net Income | 434M | 281M | 202M | -72M | 18M | 190M | -265M | 375M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.574 | 1.016 | 0.728 | -0.26 | 0.065 | 0.698 | -0.979 | 1.395 |
| EBIT | 270M | 464M | 377M | 156M | 242M | 359M | -75M | 655M |
| EBITDA | 309M | 535M | 411M | 314M | 337M | 414M | 550M | 763M |
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