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Quarter End | Dec 2022 | Mar 2023 | Jun 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 | 335.19M | 310.84M | 326.97M | 322.09M | 317.65M | 310.08M | 293.18M | 301.39M |
Operating Income | 23.85M | 7.16M | 17.35M | 22.36M | 21.38M | 10.34M | 13.25M | 13.2M |
Pre Tax Income | 18M | 631k | 12.2M | 17.59M | 16.4M | 5.69M | 8.2M | 8.18M |
Net Income | 13.03M | 409k | 8.83M | 12.87M | 12.17M | 3.7M | 5.86M | 5.65M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 23.94M | 7.48M | 17.41M | 22.39M | 21.44M | 10.65M | 13.34M | 13.31M |
EBITDA | 42.69M | -6.44M | 35.74M | 40.5M | 39.29M | -2M | 30.99M | 30.7M |
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 | 1.02B | 1.13B | 1.2B | 1.26B | 1.13B | 1.36B | 1.33B | 1.28B |
Operating Income | 116.38M | 127.3M | 126.74M | 101.7M | 72.38M | 102.06M | 80.73M | 71.43M |
Pre Tax Income | 97.24M | 103.45M | 100.36M | 74.27M | 44.19M | 77.29M | 57.17M | 51.88M |
Net Income | 61.08M | 63.94M | 79.75M | 57.58M | 34.32M | 61.57M | 39.05M | 37.57M |
Preferred Dividends | -447k | 0 | 0 | -449k | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.867 | 1.945 | 2.404 | 1.729 | 1.024 | 1.834 | 1.243 | 1.256 |
EBIT | 117.01M | 127.75M | 127.37M | 102.49M | 72.57M | 102.68M | 81.33M | 71.89M |
EBITDA | 161.01M | 176.63M | 182.27M | 152.28M | 119.38M | 148.96M | 125.33M | 113.53M |
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