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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 222.97M | 246.54M | 241.19M | 219.22M | 228.15M | 251.12M | 236.53M | 208.5M |
| Operating Income | 15.21M | 27.86M | 26.54M | 15.27M | 18.48M | 32.49M | 32.99M | 15.47M |
| Pre Tax Income | 14.44M | 26.17M | 24.71M | 14.19M | 17.52M | 31.68M | 31.99M | 18.16M |
| Net Income | 10.58M | 19.7M | 18M | 10.73M | 11.61M | 23.43M | 23.22M | 14.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.85M | 27.1M | 26.09M | 15.73M | 18.89M | 32.82M | 32.7M | 18.47M |
| EBITDA | 21.48M | 34.42M | 33.35M | 22.27M | 25.51M | 39.59M | 40.39M | 23.82M |
| Year End 02 April 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 413.98M | 483.59M | 504.17M | 556.33M | 540.2M | 596.87M | 774.54M | 935.1M |
| Operating Income | 31.17M | 38.69M | -11.76M | 36.82M | 41.67M | 55.88M | 71.19M | 88.15M |
| Pre Tax Income | 30.37M | 36.05M | -15.08M | 33.53M | 38.96M | 55.85M | 69.98M | 82.58M |
| Net Income | 18.14M | 22.56M | -9.18M | 24.43M | 28.37M | 40.98M | 51.54M | 60.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.726 | 2.131 | -0.863 | 2.307 | 2.699 | 1.954 | 2.472 | 2.857 |
| EBIT | 31.17M | 38.69M | -11.76M | 36.89M | 41.47M | 57.32M | 71.38M | 87.82M |
| EBITDA | 46.68M | 59.57M | 49.75M | 58.57M | 63.26M | 78.55M | 95.32M | 115.55M |
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