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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 326.53M | 388.31M | 368.03M | 361.58M | 124.56M | 539.72M | 347.76M | 347.27M |
| Operating Income | 97.24M | 117.29M | 115.98M | 116.46M | -78.96M | 295.57M | 112.6M | 124.72M |
| Pre Tax Income | 1.76M | 2.25M | 5.22M | -35.59M | -10.34M | 578k | -1.18M | 7.12M |
| Net Income | 1.5M | 2.08M | 4.18M | -41.64M | 5.62M | 416k | -974k | 5.11M |
| Preferred Dividends | -10k | -10k | -10k | 0 | -30k | -10k | -10k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 97.18M | 117.25M | 115.82M | 116.39M | -79.08M | 295.5M | 112.55M | 124.68M |
| EBITDA | 98.78M | 118.89M | 117.68M | 118.16M | -77.25M | 297.34M | 114.48M | 126.65M |
| Year End April 29 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 | 587.75M | 612.2M | 669.12M | 744.61M | 918.61M | 1.21B | 1.41B | 1.39B |
| Operating Income | 37.52M | 44.6M | 214.01M | 234.54M | 304.88M | 388.57M | 417.33M | 449.06M |
| Pre Tax Income | 32.24M | 38.91M | 59.85M | 64.35M | 134.44M | 120.4M | 25.79M | -40.14M |
| Net Income | 20.17M | 36.47M | 47.59M | 51.3M | 104.1M | 93.27M | 20.39M | -31.43M |
| Preferred Dividends | -40k | -40k | -40k | -40k | -40k | -40k | -40k | -40k |
| Basic Earnings Per Share (EPS) | 2.65 | 5.325 | 7.103 | 7.751 | 15.711 | 14.637 | 3.201 | -4.918 |
| EBIT | 36.31M | 44.51M | 214.1M | 234.65M | 304.92M | 388.42M | 416.97M | 448.62M |
| EBITDA | 41.79M | 48.85M | 217.98M | 238.37M | 308.6M | 392.6M | 422.93M | 455.93M |
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