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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 412.12M | 394.91M | 375.8M | 364.79M | 330.4M | 322.73M | 319.55M | 318.82M |
| Operating Income | -66.71M | -59.31M | -31.21M | -28.66M | -38.04M | -95.08M | -41.89M | -8.97M |
| Pre Tax Income | -65.35M | -21.45M | -28.04M | -26M | -34.79M | -21.85M | -37.91M | -6.11M |
| Net Income | -65.57M | -21.83M | -28.66M | -35.49M | -35.52M | -21.33M | -36.5M | -6.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -66.06M | -59.26M | -30.17M | -28.25M | -37.46M | -95.09M | -41.24M | -9.04M |
| EBITDA | -54.46M | -49.13M | -20.19M | -14.88M | -25.23M | -85.22M | -33.86M | -2.11M |
| Year End 03 August 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 | 977.14M | 1.23B | 1.58B | 1.71B | 2.1B | 2.07B | 1.64B | 1.34B |
| Operating Income | 31.64M | 43.02M | 23.5M | -51.66M | -63.36M | -208.05M | -177.8M | -133.43M |
| Pre Tax Income | 12.8M | 33.34M | 30.82M | -47.72M | -61.12M | -209.47M | -170.48M | -120.55M |
| Net Income | -594k | 23.53M | 36.88M | -67.12M | -8.88M | -207.12M | -171.97M | -128.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.022 | 0.119 | 0.182 | -0.254 | -0.032 | -0.735 | -0.601 | -0.413 |
| EBIT | 12.8M | 44.03M | 25.03M | -53.26M | -63.73M | -210.4M | -176.7M | -131.8M |
| EBITDA | 39.3M | 53.57M | 39.6M | -29.06M | -35.76M | -173.05M | -134.5M | -88.94M |
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