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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 256.48M | 251.9M | 261.43M | 261.54M | 262.88M | 264.66M | 270.04M | 275.91M |
| Operating Income | 19.71M | 8.34M | 9.88M | 11.38M | 21.16M | 18.01M | 20.28M | 23.41M |
| Pre Tax Income | 23.51M | 10.65M | 13.17M | 13.18M | 25.59M | 21.87M | 24.98M | 17.29M |
| Net Income | 15.12M | 3.66M | 5.75M | 5.65M | 84.1M | 11.51M | 14.34M | 7.62M |
| Preferred Dividends | -5.41M | -4.22M | -5.52M | -6.22M | -15.14M | -4.24M | -4.31M | -4.28M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.71M | 8.34M | 9.88M | 11.38M | 21.16M | 18.01M | 20.28M | 23.41M |
| EBITDA | 32.29M | 21.24M | 21.45M | 25.89M | 33.41M | 22.7M | 25.58M | 29.34M |
| Year End January 30 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 | 398.61M | 506.14M | 608.39M | 696.26M | 770.77M | 874.33M | 990.87M | 1.04B |
| Operating Income | -150.66M | -154.02M | -134.24M | -139.47M | -37.64M | -27.63M | 36.84M | 50.75M |
| Pre Tax Income | -150.87M | -154.25M | -133.21M | -142.94M | -42.23M | -37.46M | 34.41M | 62.59M |
| Net Income | -151.79M | -154.96M | -134.61M | -144.35M | -43.43M | -53.88M | 8.57M | 99.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -12.42M | -18.22M | -29.89M |
| Basic Earnings Per Share (EPS) | -0.581 | -0.564 | -0.311 | -0.329 | -0.097 | -0.124 | 0.02 | 0.229 |
| EBIT | -149.98M | -153.23M | -132.9M | -140.6M | -35.22M | -27.63M | 36.84M | 50.75M |
| EBITDA | -110.5M | -113.91M | -87.92M | -81.27M | 39.96M | 50.61M | 102.83M | 101.99M |
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