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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 529.6M | 309.56M | 323.36M | 324.74M | 514.85M | 285.47M | 317.17M | 318.63M |
| Operating Income | 12.54M | 9.92M | 5.8M | -101.31M | 8.08M | 2.23M | 2.49M | 9.29M |
| Pre Tax Income | 846k | -2.18M | -6.06M | -112.85M | -10.73M | -8.02M | -7.88M | -1.33M |
| Net Income | -3.3M | -1.65M | -8.02M | -112.39M | -8.62M | -6.44M | -5.25M | -593k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.81M | 10.11M | 5.97M | -101.18M | 8.24M | 2.32M | 2.57M | 9.11M |
| EBITDA | 22.05M | 19.22M | 15.34M | 14.99M | 18.1M | 11.24M | 11.18M | 17.44M |
| Year End February 01 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 | 1.34B | 1.41B | 1.45B | 1.45B | 1.43B | 1.64B | 1.56B | 1.47B |
| Operating Income | -152.63M | 29.09M | 42.6M | 45.44M | 41.14M | 79.79M | 24.73M | -77.52M |
| Pre Tax Income | -178.88M | 448k | 9.63M | 21.36M | 12.59M | 45.97M | -14.68M | -131.82M |
| Net Income | -109.78M | 28.2M | 11.59M | 19.29M | 10.84M | 33.37M | -12.53M | -130.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.428 | 0.878 | 0.36 | 0.596 | 0.332 | 1.012 | -0.38 | -4.156 |
| EBIT | -154.25M | 26.38M | 38.54M | 47.35M | 40.35M | 80.41M | 25.09M | -76.86M |
| EBITDA | 39.37M | 54M | 70.41M | 77.97M | 82.19M | 118.95M | 63.47M | 67.65M |
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