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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.52B | 1.41B | 1.18B | 1.1B | 1.23B | 1.19B | 1.09B | -1.35B |
| Operating Income | 113.04M | 97.56M | 30.94M | 67.42M | 177.27M | 132.09M | 36.51M | -58.68M |
| Pre Tax Income | 110.92M | 84.74M | 23.64M | 62.31M | 174.68M | 128.48M | 35.37M | -63.04M |
| Net Income | 80.25M | 64.08M | 16.22M | 46.33M | 129.9M | 96.11M | 24.3M | 22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.82M | 93.65M | 31.17M | 74.21M | 178.4M | 133.1M | 37.53M | -64.67M |
| EBITDA | 143.75M | 125.56M | 59.3M | 95.57M | 207.54M | 161.81M | 64.52M | -48.14M |
| Year End 31 May 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 | 2.82B | 3.01B | 3.58B | 3.76B | 3.06B | 3.17B | 5.24B | 4.92B |
| Operating Income | 230.09M | 323.96M | 253.84M | 236.2M | 137.46M | 346.07M | 525.81M | 367.89M |
| Pre Tax Income | 216.62M | 298.74M | 209.07M | 206.46M | 110.79M | 917.72M | 514.29M | 345.37M |
| Net Income | 143.72M | 206.13M | 194.79M | 153.46M | 78.8M | 723.8M | 379.39M | 256.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.336 | 3.282 | 3.308 | 2.767 | 1.443 | 14.101 | 7.842 | 5.156 |
| EBIT | 248.14M | 329.09M | 267.55M | 255.94M | 142.41M | 295.66M | 545.89M | 372.13M |
| EBITDA | 340.75M | 410.76M | 398.86M | 331.8M | 312.39M | 444.92M | 627.09M | 482.67M |
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