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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.67B | 1.61B | 1.39B | 2.5B | 1.51B | 1.49B | 1.35B | 2.35B |
| Operating Income | 101.7M | 90.2M | 13.4M | 415.9M | 49.8M | -447.7M | -159.4M | 152.6M |
| Pre Tax Income | 106.9M | 92.3M | 13.6M | 427M | 58.6M | -96.9M | 8.4M | 154.1M |
| Net Income | 88.8M | 66.5M | 3M | 617.6M | -40.1M | -101.5M | 5.4M | 100.6M |
| Preferred Dividends | -8.6M | -8.6M | -8.7M | -8.6M | -92.2M | -3M | -1.6M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101.3M | 90.2M | 11M | 415.9M | 50M | -446.1M | -159.2M | 154.3M |
| EBITDA | 144.8M | 133.8M | 61.8M | 451.8M | 86.4M | -409.8M | 46M | 305.9M |
| Year End January 31 2025 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.25B | 6.25B | 6.14B | 5.23B | 7.83B | 7.84B | 7.17B | 6.7B |
| Operating Income | 319.1M | -787.4M | 158.3M | -57.7M | 903.4M | 604.9M | 621.5M | 110.7M |
| Pre Tax Income | 527.2M | -802.6M | 129.7M | -89.7M | 884.4M | 451.2M | 639.8M | 124.2M |
| Net Income | 486.4M | -690.3M | 72.6M | -48.7M | 735.4M | 342.2M | 775.9M | -35.6M |
| Preferred Dividends | -32.9M | -32.9M | -32.9M | -33.5M | -34.5M | -34.5M | -34.5M | -96.8M |
| Basic Earnings Per Share (EPS) | 4.499 | -6.938 | 0.727 | -0.487 | 7.542 | 3.699 | 8.452 | -0.391 |
| EBIT | 319.1M | -785.7M | 165.3M | -57.7M | 901.3M | 464.7M | 621.1M | 114.4M |
| EBITDA | 522.5M | 131.6M | 384M | 277.3M | 1.07B | 792.1M | 792.5M | 543.9M |
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