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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 476.4M | 448.1M | 353.1M | 326.6M | 227.3M | 237.7M | 237M | 237.3M |
| Operating Income | 124.1M | 112M | 46.1M | 34.2M | -38M | -35.2M | -17.9M | -17.4M |
| Pre Tax Income | 113.6M | 103.7M | 39.4M | 27.2M | -44.3M | -40.6M | -24M | -23.3M |
| Net Income | 82.9M | 64.6M | 22M | 10.4M | -23.4M | -55.6M | -9M | -18.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 129.5M | 112M | 46.1M | 34.2M | -38M | -35.2M | -17.9M | -17.4M |
| EBITDA | 162.2M | 151.2M | 84.7M | 74M | 2.2M | -4.7M | 7.2M | 7.7M |
| Year End June 23 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.67B | 1.72B | 1.63B | 1.47B | 1.33B | 1.34B | 1.74B | 1.36B |
| Operating Income | 75.2M | 64.7M | -61.9M | -6.3M | 68.9M | 112.8M | 350.4M | 154.3M |
| Pre Tax Income | 75.6M | 61.3M | -81.8M | -20.8M | 159.4M | 120.1M | 320.5M | 126M |
| Net Income | 72.2M | 48.8M | -124.1M | -22.9M | 118.8M | 79.6M | 257.5M | 73.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.05 | 1.409 | -3.521 | -0.687 | 3.482 | 2.253 | 6.499 | 1.862 |
| EBIT | 77.3M | 66.6M | -61.9M | -6.3M | 174M | 147M | 355.8M | 154.3M |
| EBITDA | 186.1M | 157.2M | 60.9M | 103.7M | 147M | 242.5M | 497.9M | 312.1M |
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