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| Quarter End | May 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 122.9M | 141.51M | 147.13M | 241.77M | 123.76M | 139.1M | 138.21M | 245.61M |
| Operating Income | -931k | 3.87M | -7.39M | 10.68M | -4.55M | -1.44M | -12.43M | 9.59M |
| Pre Tax Income | -1.76M | 3.07M | -8.3M | 9.95M | -5.34M | -2.21M | -13.6M | 9.08M |
| Net Income | -1.29M | 2.37M | -6.22M | 7.45M | -3.87M | -2M | -10.47M | 6.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -885k | 3.95M | -7.33M | 10.88M | -4.4M | -1.33M | -12.38M | 10.21M |
| EBITDA | 6.59M | 11.72M | 182k | 18.55M | 2.86M | 6.01M | -3.86M | 18.31M |
| Year End 28 January 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 | 376.12M | 471.45M | 568.1M | 615.62M | 638.78M | 698.58M | 653.31M | 646.68M |
| Operating Income | 35M | 37.07M | 37.18M | 28.11M | 24.22M | 44.1M | 6.23M | -8.83M |
| Pre Tax Income | 35.05M | 35.51M | 31.62M | 23.93M | 18.02M | 39.44M | 2.95M | -12.07M |
| Net Income | 21.32M | 23.35M | 23.16M | 18.08M | 13.58M | 29.7M | 2.3M | -9.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.329 | 0.36 | 0.355 | 0.278 | 0.207 | 0.473 | 0.034 | -0.136 |
| EBIT | 35.25M | 37.49M | 37.56M | 28.4M | 24.28M | 44.15M | 6.61M | -7.91M |
| EBITDA | 39.7M | 44.4M | 49.78M | 51.67M | 51.84M | 73.32M | 37.04M | 23.33M |
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