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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 76.39B | 76.39B | 75.58B | 76.53B | 79.23B | 96.85B | 97.26B | 96.12B |
| Total Current Assets | 32.42B | 31.83B | 30.68B | 29.78B | 32.62B | 32.27B | 32.95B | 31.68B |
| Cash and Equivalents | 1.26B | 2.81B | 2.06B | 3.76B | 4.26B | 1.61B | 1.53B | 1.66B |
| Total Non-Current Assets | 69.64B | 70.44B | 70.63B | 72.91B | 72.61B | 91.21B | 90.89B | 91.14B |
| Total Liabilities | 76.02B | 75.05B | 74.15B | 75.49B | 77.41B | 92.43B | 91.48B | 89.48B |
| Total Current Liabilities | 25.45B | 24.23B | 23.57B | 22.02B | 24.36B | 28.12B | 29.09B | 28.66B |
| Total Non-Current Liabilities | 91.49B | 91.58B | 91.14B | 96.21B | 95.11B | 116.17B | 112.44B | 109.3B |
| Common Equity | 90M | 90M | 90M | 90M | 90M | 90M | 90M | 90M |
| Retained Earnings | 78.65B | 81.21B | 82.93B | 83.66B | 85.03B | 87.36B | 88.77B | 89.53B |
| Year End February 01 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 Assets | 44.53B | 44B | 51.24B | 70.58B | 71.88B | 76.45B | 76.53B | 96.12B |
| Total Current Assets | 18.93B | 18.53B | 19.81B | 28.48B | 29.06B | 32.47B | 29.78B | 31.68B |
| Cash and Equivalents | 3.6B | 1.78B | 2.13B | 7.9B | 2.34B | 2.76B | 3.76B | 1.66B |
| Total Non-Current Assets | 1.45B | -1.88B | -3.12B | 3.3B | -1.7B | 1.56B | 1.04B | 6.64B |
| Total Liabilities | 43.08B | 45.88B | 54.35B | 67.28B | 73.57B | 74.88B | 75.49B | 89.48B |
| Total Current Liabilities | 16.19B | 16.72B | 18.38B | 23.17B | 28.69B | 23.11B | 22.02B | 28.66B |
| Total Non-Current Liabilities | 51.15B | 55.97B | 64.65B | 79.94B | 81.48B | 93.74B | 96.21B | 109.3B |
| Total Equity | 1.45B | -1.88B | -3.12B | 3.3B | -1.7B | 1.56B | 1.04B | 6.64B |
| Common Equity | 89M | 89M | 89M | 89M | 90M | 90M | 90M | 90M |
| Retained Earnings | 39.94B | 46.42B | 51.73B | 58.13B | 67.58B | 76.9B | 83.66B | 89.53B |
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