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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 | 373.3M | 336.5M | 390.87M | 398.54M | 381.61M | 366.57M | 413.21M | 409.01M |
| Operating Income | 46.4M | 37.79M | 66.92M | 61.98M | 61.57M | 46.54M | 73.57M | 69.12M |
| Pre Tax Income | 20.89M | 11.38M | 38.17M | 34.3M | 35.67M | 21.96M | 51M | 47.63M |
| Net Income | -99.16M | -2.54M | 24.92M | 24.73M | 23.29M | 14.26M | -36.8M | 35.42M |
| Preferred Dividends | -4.64M | -3.6M | -3.6M | -3.6M | -3.6M | -3.6M | -1.2M | -75.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.98M | 38.44M | 66.88M | 62.03M | 61.53M | 46.7M | 73.78M | 69.54M |
| EBITDA | 68.34M | 56.56M | 85.44M | 82.13M | 81.92M | 66.93M | 93.9M | 89.55M |
| Year End 29 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 | 858.93M | 810.43M | 927.09M | 1.06B | 838.92M | 902.66M | 1.32B | 1.54B |
| Operating Income | 98.36M | 48.25M | 76.96M | 79.34M | 77.8M | 111.54M | 176.24M | 237.01M |
| Pre Tax Income | 84.75M | 30.9M | 63.01M | 64.89M | 51M | 106.35M | 88.68M | 130.1M |
| Net Income | 60.92M | 45.17M | 51.21M | 48.23M | 39.61M | 84.02M | -61.21M | 87.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -8.24M | -14.4M |
| Basic Earnings Per Share (EPS) | 2.346 | 1.74 | 1.961 | 1.845 | 1.578 | 3.403 | -2.437 | 3.445 |
| EBIT | 99.48M | 44.76M | 77.98M | 78.35M | 76.83M | 110.94M | 177.48M | 237.17M |
| EBITDA | 148.72M | 98.77M | 128.01M | 138.69M | 122.4M | 156.21M | 250.83M | 316.43M |
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