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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 496.54M | 668.77M | 582.98M | 569.63M | 642.57M | 694.11M | 852.13M | 628.7M |
| Operating Income | 33.87M | 54.72M | 25.19M | 37.27M | 44.65M | 46.22M | 40.71M | 22.6M |
| Pre Tax Income | 33.15M | 54.68M | 23.83M | 35.44M | 41.59M | 40.45M | 33.56M | 12.79M |
| Net Income | 24.96M | 41.26M | 18.11M | 26.97M | 31.32M | 30.19M | 23.96M | 9.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.87M | 54.72M | 25.19M | 37.27M | 44.65M | 46.22M | 40.71M | 22.6M |
| EBITDA | 39.63M | 62.09M | 31.14M | 44.21M | 52.34M | 54.46M | 48.54M | 31M |
| Year End 31 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 | 1.21B | 1.2B | 1.26B | 1.31B | 1.41B | 1.71B | 2.21B | 2.76B |
| Operating Income | -2.37M | 1.6M | 29.64M | 25.1M | 37.41M | 90.18M | 138.32M | 168.85M |
| Pre Tax Income | -22.71M | -14.44M | 16.15M | 14.65M | 30.75M | 86.9M | 135.24M | 151.04M |
| Net Income | -14.18M | -6.91M | 12.18M | 13.95M | 19.36M | 66.05M | 101.87M | 112.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.649 | -0.313 | 0.548 | 0.625 | 0.858 | 2.924 | 4.488 | 4.921 |
| EBIT | -1.08M | 3.05M | 31.06M | 28.29M | 37.41M | 90.18M | 138.32M | 168.85M |
| EBITDA | 28.91M | 26.7M | 53.34M | 51.7M | 62.59M | 112.58M | 162.62M | 199.55M |
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