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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Mar 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 | 344.11M | 361.71M | 353.68M | 339.71M | 361.84M | 331.52M | 342.44M | 341.34M |
| Operating Income | 25.74M | 33.77M | 40.55M | 37.65M | 21.87M | 41.38M | 41.97M | 28.63M |
| Pre Tax Income | 24.1M | 31.44M | 43.22M | 35.3M | 19.28M | 41.07M | 41.12M | 27.65M |
| Net Income | 20.22M | 23.58M | 33.33M | 26.97M | 15.74M | 31.01M | 30.57M | 20.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.26M | 33.48M | 45.17M | 36.76M | 20.23M | 41.52M | 42.26M | 28.69M |
| EBITDA | 36.21M | 44.05M | 50.93M | 48.17M | 32.27M | 51.36M | 51.65M | 39.76M |
| Year End March 01 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 | 1.11B | 1.33B | 1.4B | 1.39B | 1.23B | 1.31B | 1.44B | 1.42B |
| Operating Income | 122.23M | 114.28M | 67.28M | 87.85M | 25.53M | 22.05M | 125.79M | 133.83M |
| Pre Tax Income | 122.81M | 109.88M | 58.66M | 79.75M | 22.61M | 13.87M | 116.62M | 129.25M |
| Net Income | 85.79M | 79.49M | 45.69M | 61.91M | 15.44M | 3.49M | 104.1M | 99.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.991 | 2.823 | 1.691 | 2.341 | 0.6 | 0.147 | 4.674 | 4.51 |
| EBIT | 122.77M | 114.85M | 66.76M | 88.97M | 27.02M | 17.64M | 124.28M | 135.92M |
| EBITDA | 157.83M | 169.18M | 120.22M | 131.65M | 147.04M | 121.52M | 168.19M | 175.42M |
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