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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 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 | 521.1M | 553.3M | 549.7M | 545.4M | 567.3M | 656.5M | 661.7M | 686.1M |
| Operating Income | 35.9M | 37.1M | 25.7M | 38.3M | 33.1M | 32.8M | 43.6M | -2.6M |
| Pre Tax Income | 29.8M | 30.2M | -7.5M | 31.7M | 20.5M | 13.6M | 24.9M | -22.5M |
| Net Income | 21.8M | 23.2M | -600k | 23.8M | 14M | 9.1M | 18M | -30.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.2M | 36.1M | -1.7M | 37.3M | 31.9M | 32.5M | 43.4M | -4M |
| EBITDA | 42.8M | 57.9M | 34.1M | 47M | 41.9M | 48.1M | 57.8M | 12M |
| Year End 31 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 | 1.77B | 1.75B | 2.05B | 2.07B | 1.65B | 1.82B | 1.99B | 2.32B |
| Operating Income | 79.6M | 86M | 114.1M | 46.7M | 93.7M | 108.1M | 136.5M | 129.9M |
| Pre Tax Income | 74.3M | 77.2M | 89M | 30.4M | 64.5M | 105.1M | 121.2M | 58.3M |
| Net Income | 56.5M | 15.6M | 7.5M | 4.4M | 35.8M | 78.7M | 90.2M | 46.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.645 | 0.449 | 0.216 | 0.125 | 1.012 | 2.224 | 2.599 | 1.307 |
| EBIT | 79.6M | 85.1M | 113.3M | 44.6M | 77.8M | 108.6M | 135M | 100M |
| EBITDA | 132.5M | 126.5M | 156.9M | 90.4M | 130M | 141.2M | 177.5M | 171.1M |
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