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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 492.94M | 481.9M | 455.59M | 412.12M | 394.91M | 375.8M | 364.79M | 330.4M |
| Operating Income | -76.88M | -98.62M | -55.13M | -66.71M | -59.31M | -31.21M | -28.66M | -38.04M |
| Pre Tax Income | -77.63M | -99.65M | -55.64M | -65.35M | -21.45M | -28.04M | -26M | -34.79M |
| Net Income | -78.04M | -96.34M | -55.92M | -65.57M | -21.83M | -28.66M | -35.49M | -35.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -77.82M | -99.88M | -56.41M | -66.06M | -59.26M | -30.17M | -28.25M | -37.46M |
| EBITDA | -65.87M | -90.8M | -45.29M | -54.46M | -49.13M | -20.19M | -14.88M | -25.23M |
| Year End July 28 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 730.31M | 977.14M | 1.23B | 1.58B | 1.71B | 2.1B | 2.07B | 1.64B |
| Operating Income | 64.23M | 31.64M | 43.02M | 23.5M | -51.66M | -63.36M | -208.05M | -177.8M |
| Pre Tax Income | 61.22M | 12.8M | 33.34M | 30.82M | -47.72M | -61.12M | -209.47M | -170.48M |
| Net Income | 33.18M | -594k | 23.53M | 36.88M | -67.12M | -8.88M | -207.12M | -171.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.282 | -0.022 | 0.119 | 0.182 | -0.254 | -0.032 | -0.735 | -0.601 |
| EBIT | 61.22M | 12.8M | 44.03M | 25.03M | -53.26M | -63.73M | -210.4M | -176.7M |
| EBITDA | 67.77M | 39.3M | 53.57M | 39.6M | -29.06M | -35.76M | -173.05M | -134.5M |
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