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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 140.09M | 132.35M | 230.03M | 218.26M | 241.81M | 228.99M | 229.63M | 228.81M |
| Operating Income | 18.03M | 6.06M | -7.66M | 15.68M | 23.43M | 19.14M | 14.47M | 12.02M |
| Pre Tax Income | 18.91M | 6.66M | -34.09M | -744k | 7.65M | 1.66M | -3.75M | -5.82M |
| Net Income | 14.96M | 5.21M | -41.84M | 8.19M | 5.57M | 1.5M | -3.49M | -2.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.25M | 6.11M | -7.94M | 15.83M | 23.7M | 18.33M | 12.42M | 10.85M |
| EBITDA | 23.89M | 11.79M | 19.08M | 43.16M | 51.86M | 47.87M | 43.93M | 41.67M |
| Year End 31 May 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 321.28M | 361.59M | 402.25M | 414.19M | 418.17M | 468.46M | 527.16M | 822.45M |
| Operating Income | 56.39M | 64.95M | 70.19M | 68.09M | 67.52M | 74.17M | 58.62M | 37.52M |
| Pre Tax Income | 55.51M | 66.67M | 73.47M | 72.96M | 72.31M | 75.27M | 60.21M | -20.53M |
| Net Income | 36.56M | 43.79M | 63.15M | 60.18M | 59.48M | 60.88M | 48.31M | -22.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.973 | 1.146 | 1.221 | 1.163 | 1.123 | 0.567 | 0.448 | -0.106 |
| EBIT | 55.19M | 65.84M | 71.15M | 69.56M | 67.49M | 74.2M | 58.98M | 38.09M |
| EBITDA | 68.93M | 79.64M | 87.25M | 85.72M | 85.92M | 95.21M | 82.31M | 125.89M |
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