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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 563.76M | 597.3M | 542.1M | 466.9M | 599M | 588.1M | 557.1M | 453M |
| Operating Income | 77.22M | 121.4M | 77.1M | 18.6M | 89.5M | 85.5M | 84.5M | 6.3M |
| Pre Tax Income | 46.74M | 90.7M | 33M | -10.3M | 49.7M | 52.4M | 50.6M | -41.8M |
| Net Income | 39.15M | 70.1M | 25.9M | -5.2M | 36.1M | 41.4M | 40.3M | -32.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.22M | 121.4M | 77.1M | 18.6M | 89.5M | 85.5M | 84.5M | 6.3M |
| EBITDA | 126.19M | 170.3M | 126.2M | 70.5M | 148.1M | 148.3M | 142M | 60.2M |
| Year End 04 February 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 | 1.01B | 1.14B | 1.27B | 1.35B | 436.51M | 1.3B | 1.96B | 2.21B |
| Operating Income | 150.52M | 165.77M | 161M | 148.08M | -252.61M | 187.18M | 262.51M | 306.6M |
| Pre Tax Income | 143.53M | 156.39M | 147.89M | 127.14M | -290.41M | 127.65M | 173.67M | 163.1M |
| Net Income | 90.8M | 120.95M | 117.22M | 100.26M | -206.97M | 108.64M | 137.14M | 126.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.151 | 3.016 | 3.124 | 3.276 | -4.344 | 2.24 | 2.833 | 3.158 |
| EBIT | 150.52M | 165.05M | 161M | 148.08M | -253.52M | 187.18M | 262.51M | 306.6M |
| EBITDA | 238.82M | 268.54M | 279.28M | 281.05M | -113.82M | 325.51M | 431.81M | 515.1M |
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