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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 351.63M | 394.43M | 387.1M | 385.6M | 373.9M | 413.7M | 406.3M | 397.9M |
| Operating Income | 70.39M | 87.22M | 85M | 87.8M | 75.2M | 95M | 97.5M | 86.1M |
| Pre Tax Income | 47.95M | 60.34M | 64M | 66.9M | 56.8M | 74.1M | 79.9M | 69.4M |
| Net Income | 30.58M | 43.48M | 44.3M | 45.9M | 40.8M | 55.9M | 55.7M | 48.5M |
| Preferred Dividends | -5.69M | -5.71M | -5.7M | -5.8M | -5.8M | -5.7M | -5.7M | -5.7M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.85M | 82.81M | 84.5M | 87M | 76.1M | 93.1M | 97.1M | 85M |
| EBITDA | 99.14M | 116.71M | 114.7M | 117.8M | 105.1M | 124.7M | 127.5M | 116.3M |
| Year End 30 March 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 | 616.02M | 675.26M | 702.52M | 728.34M | 608.98M | 942.94M | 1.47B | 1.56B |
| Operating Income | 113.5M | 128.14M | 132.24M | 155.82M | 113.25M | 130.87M | 294.1M | 343M |
| Pre Tax Income | 104.88M | 119.85M | 126.09M | 154.14M | 110.06M | 87.72M | 209.7M | 261.8M |
| Net Income | 70.62M | 87.14M | 105.19M | 126.04M | 89.63M | 53.05M | 143.8M | 186.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -12.01M | -22.9M | -23M |
| Basic Earnings Per Share (EPS) | 2.932 | 3.615 | 4.232 | 5.033 | 3.553 | 1.837 | 4.277 | 5.533 |
| EBIT | 113.59M | 127.36M | 131.47M | 156.13M | 111.97M | 129.69M | 287.2M | 340.7M |
| EBITDA | 141.13M | 156.5M | 161.9M | 187.24M | 146M | 196.4M | 409.4M | 462.3M |
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