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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 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 | 1.1B | 1.23B | 1.19B | 1.09B | -1.35B | 320.8M | 257.31M | 274.05M |
| Operating Income | 67.42M | 177.27M | 132.09M | 36.51M | -58.68M | -15.66M | 30.79M | 38.08M |
| Pre Tax Income | 62.31M | 174.68M | 128.48M | 35.37M | -63.04M | -26.8M | 30.79M | 37.11M |
| Net Income | 46.33M | 129.9M | 96.11M | 24.3M | 22M | -31.79M | 24.25M | 28.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.21M | 178.4M | 133.1M | 37.53M | -64.67M | -26.81M | 31.28M | 38.14M |
| EBITDA | 95.57M | 207.54M | 161.81M | 64.52M | -48.14M | -2.39M | 42.62M | 50M |
| Year End 31 May 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 | 3.01B | 3.58B | 3.76B | 3.06B | 3.17B | 5.24B | 4.92B | 1.25B |
| Operating Income | 323.96M | 253.84M | 236.2M | 137.46M | 346.07M | 525.81M | 367.89M | 94.26M |
| Pre Tax Income | 298.74M | 209.07M | 206.46M | 110.79M | 917.72M | 514.29M | 345.37M | 74.01M |
| Net Income | 206.13M | 194.79M | 153.46M | 78.8M | 723.8M | 379.39M | 256.53M | 110.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.282 | 3.308 | 2.767 | 1.443 | 14.101 | 7.842 | 5.156 | 2.206 |
| EBIT | 329.09M | 267.55M | 255.94M | 142.41M | 295.66M | 545.89M | 372.13M | 77.13M |
| EBITDA | 410.76M | 398.86M | 331.8M | 312.39M | 444.92M | 627.09M | 482.67M | 175.81M |
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