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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 315.5M | 335.3M | 310.2M | 284.5M | 247.8M | 263.6M | 247.9M | 254.5M |
| Operating Income | 40.8M | 48M | 49.8M | 22.9M | -2.1M | 11.8M | 16M | 22.4M |
| Pre Tax Income | 28.6M | 40.8M | 44.8M | 18.9M | -9.4M | 6.4M | 18.4M | 18.3M |
| Net Income | 19.2M | 16.5M | 32.6M | 8.4M | -15.4M | -100k | 9.8M | 10.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35M | 42.2M | 49.8M | 22.9M | -4.3M | 11.4M | 16M | 22.4M |
| EBITDA | 62.7M | 63.1M | 67.6M | 39.4M | 15.2M | 29.7M | 31.4M | 36.9M |
| Year End 01 July 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 | 906.3M | 811.4M | 880.4M | 1.13B | 1.14B | 1.2B | 1.29B | 1.11B |
| Operating Income | -84.3M | 13.6M | 5.1M | 67.4M | 118.1M | 142.2M | 185M | 82.4M |
| Pre Tax Income | -45.9M | 186.6M | -32.6M | 39.3M | 94M | 109.4M | 65.1M | 60.7M |
| Net Income | -99.2M | 166.9M | -46M | 5.4M | 28.7M | 46.1M | 15.5M | 25.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.428 | 0.732 | -0.203 | 0.024 | 0.126 | 0.202 | 0.069 | 0.115 |
| EBIT | -85.1M | 14.7M | 200k | 68.9M | 118.6M | 142.6M | 83.6M | 79.8M |
| EBITDA | 77.1M | 71.3M | 88.5M | 179.6M | 225.9M | 244.5M | 260.4M | 151.9M |
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