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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 280.1M | 301.2M | 289.7M | 288M | 259.5M | 277.3M | 258.5M | 292.6M |
| Operating Income | 27.3M | 8.5M | 3.8M | -51.3M | -3M | -61.5M | -7.5M | 9.4M |
| Pre Tax Income | 23M | 7.8M | 1M | -55.5M | -10.5M | -63.1M | -13.1M | 1.6M |
| Net Income | 19.9M | 8.1M | 900k | -55.3M | -11.6M | -57.3M | -18.3M | -1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.2M | 16.1M | 5.7M | -50.8M | -3.4M | -56.6M | -7.7M | 9.5M |
| EBITDA | 39.6M | 21.2M | 17.8M | 19.6M | 11.9M | 2.5M | 6.6M | 23.7M |
| Year End 27 April 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 | 816.5M | 908.3M | 1B | 1.02B | 1.09B | 1.16B | 1.18B | 1.11B |
| Operating Income | 110.8M | 118.3M | 106.8M | 147.1M | 127.9M | 111.7M | 90.4M | -112M |
| Pre Tax Income | 115.9M | 123.8M | 103.6M | 148.7M | 134.9M | 118.5M | 90.1M | -128.1M |
| Net Income | 92.9M | 57.2M | 91.6M | 123.4M | 122.3M | 102.2M | 77.1M | -123.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.273 | 0.783 | 1.252 | 1.684 | 1.642 | 1.398 | 1.067 | -1.722 |
| EBIT | 115.1M | 127.3M | 113.2M | 161.9M | 140.5M | 123.8M | 104M | -105.1M |
| EBITDA | 135.1M | 146.4M | 150.1M | 195.4M | 179.4M | 164.3M | 139.9M | 51.8M |
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