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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 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 | 317.68M | 386.39M | 428.42M | 424.5M | 330.49M | 407.78M | 405.38M | 424.24M |
| Operating Income | 27.32M | 40.11M | 80.3M | 67.67M | 14.46M | -81.45M | 52.45M | 52.51M |
| Pre Tax Income | 26.62M | 38.28M | 77.96M | 66.38M | 13.24M | -82.63M | 51.58M | 52.42M |
| Net Income | 19.67M | 32.05M | 58.54M | 51.45M | 10.78M | -60.07M | 38.37M | 40.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.32M | 40.11M | 80.3M | 67.67M | 14.46M | -81.45M | 52.45M | 52.51M |
| EBITDA | 39.95M | 55.7M | 95.47M | 82.96M | 30.48M | 50.33M | 68.99M | 69.06M |
| 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 | 1.04B | 1.1B | 1.12B | 1.14B | 762.86M | 1.18B | 1.43B | 1.59B |
| Operating Income | 89.88M | 86M | 90.59M | 93.68M | -123.85M | 165.5M | 218.77M | 80.98M |
| Pre Tax Income | 86.46M | 82.89M | 88.31M | 92.43M | -125.88M | 164.56M | 215.73M | 74.95M |
| Net Income | 52.46M | 65.09M | 66.29M | 68.49M | -95.69M | 131.32M | 165.74M | 60.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.123 | 3.874 | 3.899 | 4.029 | -5.629 | 7.725 | 10.507 | 3.885 |
| EBIT | 89.88M | 86M | 90.59M | 93.68M | -123.85M | 165.5M | 218.77M | 80.98M |
| EBITDA | 134M | 129.3M | 134.38M | 134.96M | -3.48M | 207.1M | 267.81M | 259.24M |
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