XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2025
Nov. 30, 2024
Nov. 30, 2025
Nov. 30, 2024
Income Statement [Abstract]        
Sales $ 425,746 $ 403,654 $ 1,264,983 $ 1,225,869
Cost of sales 323,805 305,876 957,620 921,907
Gross margin 101,941 97,778 307,363 303,962
Selling, general and administrative 32,462 39,243 99,874 108,032
Operating income 69,479 58,535 207,489 195,930
Interest expense (12,206) (19,223) (44,434) (63,906)
Equity in earnings of unconsolidated subsidiaries (1,437) 7,168 231,431 12,470
Other income (expense), net (276) (763) 1,239 (142)
Income before income taxes 55,560 45,717 395,725 144,352
Income tax expense 14,485 12,114 94,396 35,728
Net income 41,075 33,603 301,329 108,624
Series A Preferred Stock Dividends 0 0 0 (1,200)
Redemption premium on Series A Preferred Stock 0 0 0 (75,198)
Net income (loss) available to common shareholders $ 41,075 $ 33,603 $ 301,329 $ 32,226
Basic Earnings (Loss) Per Share [Abstract]        
Basic earnings per common share (usd per share) $ 1.37 $ 1.12 $ 10.05 $ 1.12
Diluted Earnings (Loss) Per Share [Abstract]        
Diluted earnings per common share (usd per share) $ 1.36 $ 1.12 $ 9.97 $ 1.11
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]        
Weighted average number common shares, basic (shares) 29,963,000 29,879,000 29,983,000 28,819,000
Weighted average number common shares, diluted (shares) 30,198,000 30,118,000 30,231,000 29,076,000
Cash dividends declared per common share (usd per share) $ 0.20 $ 0.17 $ 0.57 $ 0.51