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| Quarter End | Nov 2022 | Feb 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 801.7M | 997.49M | 692.03M | 459.34M | 523.23M | 713.01M | 654.39M | 785.87M |
| Operating Income | 226.07M | 406.32M | 139.08M | -7.28M | 14.58M | 165.15M | 141.45M | 185.14M |
| Pre Tax Income | 262.27M | 424.89M | 145.92M | 733k | 22.12M | 185.16M | 151.96M | 197.95M |
| Net Income | 198.59M | 323.22M | 110.93M | 926k | 17.01M | 146.71M | 113.24M | 149.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 227.5M | 405.3M | 139.92M | -6.61M | 15.13M | 166.31M | 142.09M | 188.17M |
| EBITDA | 243.49M | 424.79M | 158.12M | 12.06M | 34.64M | 184.9M | 162.54M | 207.19M |
| Year End May 31 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.07B | 1.5B | 1.36B | 1.35B | 1.35B | 1.78B | 3.15B | 2.35B |
| Operating Income | -127.04M | 106.67M | 50.59M | 1.89M | -22.46M | 140.37M | 968.34M | 333.55M |
| Pre Tax Income | -114.29M | 117.34M | 70.81M | 20.06M | -9.75M | 166.02M | 998.55M | 359.97M |
| Net Income | -74.28M | 125.93M | 54.23M | 18.39M | 2.26M | 132.65M | 758.02M | 277.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.765 | 1.295 | 0.557 | 0.189 | 0.015 | 1.07 | 6.112 | 2.833 |
| EBIT | -124.74M | 105.62M | 63.47M | 1.8M | -21.37M | 155.3M | 970.34M | 336.56M |
| EBITDA | -76.04M | 160.69M | 105.09M | 59.33M | 36.59M | 210.97M | 1.04B | 413.79M |
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