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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 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 | 801.7M | 751.9M | 854.6M | 777.9M | 775.2M | 728M | 855.5M | 794.9M |
| Operating Income | 41.2M | 7.3M | 41M | 51.1M | 31.9M | 19.1M | 91.7M | 44.7M |
| Pre Tax Income | 24.4M | 2.9M | 37M | 40.6M | 26.6M | 14.1M | 85.9M | 26.1M |
| Net Income | 15.7M | 1.5M | 27.5M | 30.8M | 21.3M | 10.9M | 63.1M | 19.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.5M | 9M | 42.8M | 48.6M | 30.6M | 18.4M | 90.8M | 28.4M |
| EBITDA | 63.8M | 27.7M | 62.3M | 72.2M | 52.3M | 39.3M | 111.7M | 64.7M |
| Year End February 22 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 | 3.03B | 3.06B | 3.44B | 3.72B | 2.6B | 2.77B | 3.23B | 3.16B |
| Operating Income | 209.9M | 168.8M | 197.3M | 269.3M | 52.3M | 28.1M | 78M | 131.3M |
| Pre Tax Income | 196.3M | 161.5M | 163.9M | 245.2M | 25.9M | 1.6M | 51.6M | 107.1M |
| Net Income | 124.6M | 80.7M | 126M | 199.7M | 26.1M | 4M | 35.3M | 81.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.531 | 0.347 | 0.54 | 0.852 | 0.114 | 0.018 | 0.156 | 0.355 |
| EBIT | 208.7M | 182.3M | 198.2M | 266.8M | 53.9M | 25.6M | 77.2M | 127.5M |
| EBITDA | 270.2M | 234.6M | 278.9M | 354.9M | 155M | 110.4M | 167.8M | 214.5M |
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