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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 622.18M | 645.46M | 659.58M | 661.39M | 687.69M | 700.42M | 712.39M | 709.64M |
| Operating Income | -41.09M | -27.43M | -284k | -4.65M | 6.61M | 19.74M | 9.94M | 22.63M |
| Pre Tax Income | -41.72M | -28.07M | 5.43M | 5.63M | 22.48M | 35.83M | 29.74M | 36.59M |
| Net Income | -45.08M | -29.87M | 4.86M | 539k | 7.4M | 38.81M | 27.24M | 33.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -41.09M | -27.43M | -284k | -4.65M | 6.61M | 19.74M | 9.94M | 22.63M |
| EBITDA | -18.65M | -5.9M | 22M | 18.22M | 31.85M | 43.06M | 33.57M | 47.13M |
| Year End January 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 700.97M | 973.97M | 1.45B | 2.11B | 2.52B | 2.76B |
| Operating Income | -426.32M | -193.51M | -173.86M | -61.88M | -88.03M | 31.63M |
| Pre Tax Income | -428.21M | -203.56M | -229.49M | -66.91M | -89.88M | 93.68M |
| Net Income | -426.46M | -208.36M | -243.27M | -69.98M | -97.45M | 73.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.519 | -1.15 | -1.262 | -0.352 | -0.483 | 0.363 |
| EBIT | -426.32M | -193.51M | -208.36M | -61.88M | -88.03M | 31.63M |
| EBITDA | -388.3M | -143.33M | -102.77M | 5.52M | -1.78M | 126.7M |
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