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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.07B | 984.7M | 956.7M | 917.7M | 949.5M | 872.3M | 888.9M | 861.5M |
| Operating Income | 38.7M | 43M | 31M | 40.3M | 60.4M | 42.8M | 40.5M | 15.2M |
| Pre Tax Income | 21.6M | 1.6M | -5.5M | 21.1M | 44.3M | 27.5M | 6.8M | -1.7M |
| Net Income | 16M | 400k | -100k | 16.7M | 33.5M | 22.2M | 9.9M | -1.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.2M | 41.6M | 31.3M | 38.1M | 62.8M | 44.6M | 47.1M | 16.6M |
| EBITDA | 76.8M | 96.6M | 54.8M | 77.5M | 97.8M | 79.8M | 84M | 49.8M |
| Year End May 31 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.28B | 2.38B | 2.57B | 2.49B | 2.47B | 3.95B | 4.09B | 3.63B |
| Operating Income | 190.8M | 177.5M | 203.5M | -2.2M | 230.6M | 39.8M | 163.5M | 184M |
| Pre Tax Income | 177.6M | 168.1M | 195.1M | -13.4M | 226.4M | -8.6M | 51.4M | 99.7M |
| Net Income | 123.9M | 128.1M | 160.5M | -9.1M | 173.1M | -27.1M | 42.1M | 82.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.075 | 2.163 | 2.73 | -0.155 | 2.932 | -0.357 | 0.557 | 1.149 |
| EBIT | 191.3M | 176.8M | 204.8M | -2.1M | 237.4M | 27.6M | 163.8M | 192.6M |
| EBITDA | 256.8M | 244.4M | 275.6M | 282.7M | 317.8M | 230.4M | 318.6M | 339.1M |
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