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| Quarter End | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 200.36M | 186.78M | 184.45M | 170.17M | 163.13M | 151.31M | 148.2M | 136.94M |
| Operating Income | 23.48M | 7.12M | 17.05M | 4.88M | 8.35M | 4.26M | 11.29M | -4.8M |
| Pre Tax Income | 23.31M | 7.02M | 17.16M | 5.19M | 8.65M | 4.49M | 11.5M | -4.65M |
| Net Income | 17.43M | 7.02M | 11.77M | 3.12M | 4.9M | 2.55M | 10.47M | -5.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.51M | 7.16M | 17.05M | 4.88M | 8.36M | 4.26M | 11.27M | -4.8M |
| EBITDA | 25.57M | 12.24M | 19.21M | 7.07M | 10.48M | 6.42M | 13.23M | 1.08M |
| Year End 25 May 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 | 583.41M | 654.13M | 729M | 703.35M | 629.52M | 805.02M | 775.64M | 632.8M |
| Operating Income | 34.4M | 30.62M | 50.16M | 36.65M | 22.95M | 83.44M | 72.79M | 28.78M |
| Pre Tax Income | 33.77M | 28.89M | 47.97M | 35.23M | 22.68M | 82.97M | 72.62M | 29.83M |
| Net Income | 18.65M | 18.83M | 31.47M | 28.29M | 25.23M | 67.18M | 54.36M | 21.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.629 | 0.595 | 0.996 | 0.88 | 0.767 | 2.024 | 1.616 | 0.622 |
| EBIT | 34.4M | 30.62M | 50.16M | 37.29M | 24.28M | 84.03M | 73.17M | 28.77M |
| EBITDA | 37.85M | 37.01M | 58.64M | 47.42M | 32.08M | 91.92M | 84.3M | 37.2M |
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