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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 209.46M | 179.69M | 173.55M | 179.52M | 215.18M | 186.29M | 176.55M | 179.07M |
| Operating Income | 7.4M | -9.46M | -7.92M | -5.83M | 4.8M | -6.97M | -23.64M | -8.25M |
| Pre Tax Income | 8.15M | -8.51M | -7.11M | -5.19M | 4.92M | -6.2M | -24.36M | -8.42M |
| Net Income | 6.64M | -6.64M | -5.03M | -3.86M | 3.55M | -3.43M | -18.41M | -7.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.4M | -9.46M | -7.92M | -5.83M | 4.8M | -6.97M | -23.64M | -8.25M |
| EBITDA | 12.2M | -4.78M | -3.22M | -1.08M | 9.66M | -2.18M | -18.85M | -3.5M |
| Year End February 02 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 695.18M | 755.24M | 769.55M | 781.93M | 783.29M | 991.6M | 795.01M | 747.94M |
| Operating Income | 18.94M | 22.77M | 26.4M | 18.55M | 31.93M | 79.52M | 11.22M | -18.4M |
| Pre Tax Income | 19.35M | 23.5M | 26.33M | 19.97M | 31.4M | 79.24M | 76.03M | -15.89M |
| Net Income | 13.33M | 14.57M | 21.37M | 16.5M | 23.98M | 62.24M | 58.89M | -11.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.895 | 1.06 | 1.758 | 1.523 | 2.428 | 7.223 | 7.048 | -1.402 |
| EBIT | 18.94M | 22.77M | 26.4M | 18.55M | 31.93M | 79.52M | 75.31M | -18.4M |
| EBITDA | 36.34M | 42.16M | 45.29M | 37.56M | 51.48M | 99.91M | 31.81M | 587k |
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