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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 | 147.65M | 149.42M | 155.67M | 150.13M | 149.45M | 161.51M | 155.24M | 151.26M |
| Operating Income | 7.81M | 25.39M | 28.04M | 22.19M | 10.42M | 28.63M | 23.08M | 19.33M |
| Pre Tax Income | 2.12M | 6.56M | 21.89M | 16.33M | 4.59M | 22.92M | 11.27M | 16.87M |
| Net Income | 1.04M | 4.6M | 15.22M | 11.62M | 4.77M | 16.7M | 8.19M | 12.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.81M | 12.69M | 28.04M | 22.19M | 10.42M | 28.63M | 14.51M | 19.33M |
| EBITDA | 14.12M | 30.96M | 33.53M | 27.98M | 16.68M | 34.45M | 28.08M | 24.58M |
| 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 | 639.06M | 698.15M | 706.26M | 691.35M | 426.73M | 585.21M | 615.27M | 604.66M |
| Operating Income | 59.41M | 69.19M | 61.24M | -112.02M | -130.34M | 58.72M | 80.15M | 86.05M |
| Pre Tax Income | 40.74M | 49.93M | 42.17M | -131.59M | -187.57M | -20.13M | 58.67M | 49.37M |
| Net Income | 24.08M | 55.37M | 30.53M | -128.57M | -139.4M | -28.14M | 42.18M | 36.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 1.265 | 0.699 | -2.903 | -14.473 | -2.814 | 4.149 | 3.414 |
| EBIT | 59.41M | 69.19M | 61.24M | -112.02M | -130.34M | 58.72M | 80.15M | 86.05M |
| EBITDA | 96.31M | 104.79M | 98.44M | 57.43M | -64.14M | 87.98M | 105.9M | 109.16M |
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