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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.54B | 1.42B | 1.32B | 1.34B | 1.42B | 1.43B | 1.16B | 1.27B |
| Operating Income | 105.8M | 23.3M | -182.4M | -205.7M | -212.4M | -33.3M | -152.3M | -100.4M |
| Pre Tax Income | 65.3M | -23.2M | -232.3M | -251.6M | -187.5M | -87.3M | -197.8M | -146.2M |
| Net Income | 13.3M | -15.4M | -168.9M | -207.5M | -164.3M | -392.7M | -215.6M | -193.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 109M | 23.6M | -182.1M | -199.4M | -202.7M | -37.7M | -152.3M | -100.4M |
| EBITDA | 450.1M | 385.8M | 166M | 171.5M | 129.5M | 322.4M | 185.2M | 251.6M |
| 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 | 2.32B | 2.41B | 2.88B | 2.7B | 2.97B | 4.46B | 5.92B | 5.51B |
| Operating Income | 99.99M | 424.96M | 43.27M | -243.36M | -225.69M | -347.67M | 238M | -567.7M |
| Pre Tax Income | 117.02M | 451.2M | -4.65M | 798.38M | -322.17M | -483.5M | 85.1M | -758.7M |
| Net Income | 21.15M | 520.83M | -179.09M | 1.58B | -277.3M | -421.03M | -163.5M | -933.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.042 | 1.05 | -0.272 | 2.388 | -0.411 | -0.497 | -0.191 | -1.08 |
| EBIT | 100.94M | 437.29M | 43.79M | 879.2M | -222.8M | -344.9M | 250.4M | -555.8M |
| EBITDA | 223.8M | 508.62M | 360.11M | 297.51M | 499.43M | 894.71M | 1.64B | 855.5M |
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