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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 | 218.26M | 241.81M | 228.99M | 229.63M | 228.81M | 236.79M | 216.96M | 231.26M |
| Operating Income | 15.68M | 23.43M | 19.14M | 14.47M | 12.02M | 13.04M | 2.26M | -457.48M |
| Pre Tax Income | -744k | 7.65M | 1.66M | -3.75M | -5.82M | -6.4M | -15.61M | -476.57M |
| Net Income | 8.19M | 5.57M | 1.5M | -3.49M | -2.02M | -5.42M | -12.61M | -456.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.83M | 23.7M | 18.33M | 12.42M | 10.85M | 16.31M | 2.01M | -459.21M |
| EBITDA | 43.16M | 51.86M | 47.87M | 43.93M | 41.67M | 41.9M | 32.06M | 33.96M |
| 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 | 361.59M | 402.25M | 414.19M | 418.17M | 468.46M | 527.16M | 822.45M | 924.22M |
| Operating Income | 64.95M | 70.19M | 68.09M | 67.52M | 74.17M | 58.62M | 37.52M | 58.66M |
| Pre Tax Income | 66.67M | 73.47M | 72.96M | 72.31M | 75.27M | 60.21M | -20.53M | -14.31M |
| Net Income | 43.79M | 63.15M | 60.18M | 59.48M | 60.88M | 48.31M | -22.87M | -9.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.146 | 1.221 | 1.163 | 1.123 | 0.567 | 0.448 | -0.106 | -0.043 |
| EBIT | 65.84M | 71.15M | 69.56M | 67.49M | 74.2M | 58.98M | 38.09M | 57.91M |
| EBITDA | 79.64M | 87.25M | 85.72M | 85.92M | 95.21M | 82.31M | 125.89M | 175.38M |
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