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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 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 | 145.11M | 120.05M | 109.23M | 107.56M | 149.28M | 114.73M | 111.8M | 119.43M |
| Operating Income | 25.59M | 19.28M | 10.31M | 10.07M | 25.84M | 14.6M | 11.36M | 12.97M |
| Pre Tax Income | 26.2M | 19.35M | 10.48M | 10.35M | 26.15M | 15.03M | 11.55M | 13.08M |
| Net Income | 20.51M | 14.61M | 8.34M | 7.59M | 22.27M | 11.46M | 8.78M | 9.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.59M | 19.28M | 10.31M | 10.07M | 25.84M | 14.6M | 11.36M | 12.97M |
| EBITDA | 28.78M | 22.36M | 13.54M | 13.3M | 29.96M | 18.26M | 14.99M | 16.66M |
| Year End 03 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 | 357.87M | 30.22M | 336.59M | 338.54M | 255.31M | 411.52M | 467.94M | 486.11M |
| Operating Income | 13.82M | -1.02M | -18.42M | 1.58M | -20.78M | 50.21M | 61.34M | 65.5M |
| Pre Tax Income | 13.81M | -1.03M | -18.51M | 1.56M | -20.19M | 50.71M | 61.92M | 66.33M |
| Net Income | 7.92M | -845k | -17.93M | 261k | -22.98M | 47.27M | 47.99M | 52.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.51 | -0.057 | -1.199 | 0.017 | -1.443 | 2.927 | 3.253 | 3.691 |
| EBIT | 13.82M | -1.02M | -18.42M | 1.58M | -20.78M | 50.21M | 61.34M | 65.5M |
| EBITDA | 30.09M | 489k | -1.68M | 15.08M | -184k | 62.48M | 73.83M | 79.16M |
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