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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 236.25M | 216.57M | 210.17M | 218.55M | 265.11M | 221.28M | 210.17M | 224.19M |
| Operating Income | 33.67M | 8.77M | -7.51M | 26.72M | 40.21M | 24.45M | 13.87M | 21.75M |
| Pre Tax Income | 31.66M | 8M | -8.33M | 25.82M | 35.79M | 23.33M | 9.98M | 18.34M |
| Net Income | 7.75M | -1.91M | -11.2M | 7.41M | 23.5M | 10.04M | 1.45M | 24.72M |
| Preferred Dividends | -5.2M | -5.2M | -5.2M | -5.2M | -5.2M | -5.2M | -4.08M | -4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.63M | 8.56M | -7.47M | 26.74M | 37.28M | 24.48M | 12.95M | 21.63M |
| EBITDA | 39.53M | 26.28M | 17.78M | 41.21M | 43.33M | 35.81M | 34.52M | 24.51M |
| 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 | 1.06B | 1.14B | 1.23B | 1.3B | 1.27B | 874.51M | 902.25M | 910.39M |
| Operating Income | 17.37M | 48.63M | 114.24M | 87.86M | 108.71M | 46.84M | 57.36M | 68.19M |
| Pre Tax Income | -23.47M | 18.9M | 77.76M | 53.3M | 16.22M | 39.5M | 54.76M | 61.27M |
| Net Income | -29.38M | -6.63M | 65.99M | 28.68M | -14.92M | -4.51M | -5.9M | 17.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -7.66M | -18.92M | -20.8M | -20.8M |
| Basic Earnings Per Share (EPS) | -0.471 | -0.104 | 1.01 | 0.443 | -0.227 | -0.068 | -0.09 | 0.283 |
| EBIT | 13.51M | 45.64M | 113.34M | 87.52M | 54.65M | 65.61M | 55.89M | 65.1M |
| EBITDA | 124.03M | 147.06M | 196.15M | 171.8M | 200.88M | 114.32M | 115.39M | 128.59M |
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