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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 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 | 280.11M | 182.89M | 194.44M | 216.34M | 281.82M | 177.39M | 210.18M | 222.48M |
| Operating Income | 15.59M | -21.35M | -10.49M | -158k | -32.79M | -20.16M | -392k | 2.37M |
| Pre Tax Income | 16.15M | -21.04M | -9.3M | -246k | -31.3M | -19.6M | 557k | 3.16M |
| Net Income | 11.43M | -21.04M | -5.85M | -2.23M | -33.49M | -16.78M | -847k | 1.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.88M | -21.9M | -10.07M | -1.2M | -32.24M | -20.92M | -571k | 2.15M |
| EBITDA | 22.91M | -15.98M | -4.99M | 5.17M | -24.75M | -14.59M | 5.1M | 7.82M |
| 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 | 836.27M | 927.4M | 978.62M | 1.03B | 990.65M | 1.18B | 958.38M | 875.49M |
| Operating Income | 41.64M | 50.36M | 62.78M | 85.81M | 96.94M | 157.81M | 31.48M | -64.79M |
| Pre Tax Income | 40.22M | 48.4M | 62.33M | 90.99M | 102.46M | 160.51M | 32.47M | -61.88M |
| Net Income | 25.9M | 26.8M | 45.21M | 66.88M | 76.23M | 119.29M | 21.03M | -62.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.038 | 1.062 | 1.771 | 2.589 | 2.978 | 5.623 | 1.079 | -3.157 |
| EBIT | 42.09M | 49.51M | 62.34M | 87.34M | 98.94M | 156.92M | 30.92M | -65.4M |
| EBITDA | 68.64M | 76.69M | 89.01M | 111.14M | 121.89M | 179.44M | 54.6M | -40.54M |
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