Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Apr-30-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues |
Retail | 224.0 | 254.6 | 279.8 | 272.5 | 333.0 | 334.8 | 347.0 | 291.5 |
Product | 203.5 | 233.2 | 255.4 | 250.0 | | 308.3 | 320.2 | 269.2 |
Credit | 61.8 | 66.6 | 66.8 | 67.3 | 69.5 | 70.6 | 71.4 | 72.2 |
RSA Commission | 16.9 | 18.8 | 21.6 | 19.8 | | 23.8 | 23.7 | 19.1 |
Service | 2.2 | 2.4 | 2.4 | 2.5 | | 2.5 | 2.8 | 3.0 |
Eliminations | 6.3 | 6.5 | 6.6 | 6.8 | | 7.0 | 6.9 | 7.3 |
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EBITDA |
Retail | -19.7 | -17.7 | 0.1 | -2.1 | 10.9 | 22.5 | 28.7 | 15.7 |
Credit | -0.8 | -0.3 | 7.9 | 16.0 | 4.2 | 7.0 | 25.5 | 54.2 |
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EBIT |
Retail | -19.7 | -17.7 | 0.1 | -2.1 | 10.9 | 22.5 | 28.7 | 15.7 |
Credit | -0.8 | -0.3 | 7.9 | 16.0 | 4.2 | 7.0 | 25.5 | 54.2 |
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Mix |
Retail | 78.7% | 79.3% | 80.7% | 80.2% | 82.7% | 82.6% | 82.9% | 80.1% |
Product | 71.5% | 72.6% | 73.7% | 73.6% | | 76.0% | 76.5% | 74.0% |
Credit | 21.7% | 20.7% | 19.3% | 19.8% | 17.3% | 17.4% | 17.1% | 19.9% |
RSA Commission | 5.9% | 5.9% | 6.2% | 5.8% | | 5.9% | 5.7% | 5.3% |
Service | 0.8% | 0.7% | 0.7% | 0.7% | | 0.6% | 0.7% | 0.8% |
Eliminations | 2.2% | 2.0% | 1.9% | 2.0% | | 1.7% | 1.6% | 2.0% |
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Growth |
Retail | -17.8% | -24.0% | -19.4% | -6.5% | 13.0% | 28.8% | 24.0% | 26.4% |
Product | -18.6% | -24.4% | -20.2% | -7.1% | | | 25.0% | 29.9% |
Credit | -8.2% | -5.7% | -6.3% | -6.8% | -4.9% | -4.9% | -17.9% | -16.6% |
RSA Commission | -14.8% | -20.9% | -8.8% | 3.7% | | | 17.5% | -4.8% |
Service | -12.1% | -5.4% | -13.8% | -16.9% | | | -17.2% | -2.5% |
Eliminations | -7.4% | -7.1% | -4.3% | -6.8% | | -14.6% | -22.5% | -25.5% |
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