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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 324.04M | 307.53M | 261.92M | 273.54M | 299.64M | 295.49M | 239.16M | 266.2M |
| Operating Income | 33.87M | 28.74M | 4.4M | 29.34M | 37.46M | 39.5M | 7.92M | 20.64M |
| Pre Tax Income | 33.71M | 28M | 2.36M | 27.06M | 35.8M | 31.82M | 7.89M | 19.69M |
| Net Income | 25.91M | 24.67M | 1.91M | 21.51M | 31.7M | 27.38M | 6.25M | 15.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.16M | 28.47M | 4.57M | 29.36M | 37.87M | 33.29M | 8.96M | 20.64M |
| EBITDA | 43.6M | 36.98M | 15.02M | 39.79M | 48.06M | 47.53M | 19.07M | 31.53M |
| Year End October 30 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 | 928.18M | 866.56M | 889.79M | 893.84M | 851.57M | 1.07B | 1.22B | 1.13B |
| Operating Income | 36.35M | 34.37M | 36.38M | -26.43M | 55.27M | 81.87M | 111.28M | 110.7M |
| Pre Tax Income | -5.62M | 25.5M | 25.45M | -35.95M | 50.3M | 80.09M | 109.76M | 97.05M |
| Net Income | -1.86M | 18.68M | 26.33M | -46.73M | 38.5M | 56.98M | 88.34M | 82.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.054 | 0.536 | 0.79 | -1.415 | 1.173 | 1.712 | 2.666 | 2.501 |
| EBIT | 36.15M | 34.39M | 36.38M | -25.99M | 55.57M | 82.72M | 111.9M | 105.08M |
| EBITDA | 102.1M | 91.86M | 88.2M | 97.76M | 102.49M | 123.47M | 150.08M | 150.4M |
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