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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 359.72M | 379.27M | 267.53M | 309.5M | 340.57M | 370.39M | 244.24M | 288.73M |
| Operating Income | 18.5M | 16.04M | -18.96M | -1.52M | 3.07M | -7.93M | -20.63M | -4.32M |
| Pre Tax Income | 17.31M | 14.37M | -21.01M | -5.04M | -872k | -11.28M | -23.54M | -7.96M |
| Net Income | 12.88M | 11.03M | -15.64M | -3.29M | -1.33M | -8.74M | -18.07M | -5.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.5M | 16.04M | -18.96M | -1.52M | 3.07M | -7.93M | -20.63M | -4.78M |
| EBITDA | 26.38M | 24.81M | -10.18M | 7.45M | 13.74M | 2.66M | -10.24M | 5.84M |
| Year End 03 February 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 | 779.96M | 809.67M | 849.13M | 886.4M | 1.45B | 1.51B | 1.4B | 1.29B |
| Operating Income | 60.69M | 46.57M | 44.02M | 33.46M | 122.75M | 90.62M | 58.06M | -25.34M |
| Pre Tax Income | 47.29M | 32.83M | 30.81M | 25.47M | 121.46M | 144.24M | 53.87M | -38.21M |
| Net Income | 29.67M | 17.74M | 23.75M | 20.22M | 91.38M | 108.47M | 40.52M | -29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.619 | 0.367 | 0.553 | 0.467 | 2.095 | 2.472 | 1.075 | -0.775 |
| EBIT | 60.69M | 46.57M | 44.02M | 33.46M | 124.97M | 145.62M | 58.06M | -25.34M |
| EBITDA | 74.66M | 64.27M | 62.27M | 52.78M | 144.58M | 116.85M | 89.84M | 13.67M |
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