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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 | 4.04B | 4.24B | 3.28B | 3.55B | 3.77B | 4.3B | 3.39B | 3.72B |
| Operating Income | 186M | -43M | -10M | 106M | 250M | 72M | 212M | 286M |
| Pre Tax Income | 168M | -43M | -20M | 108M | 250M | 218M | 208M | 296M |
| Net Income | 282M | -273M | -18M | 117M | 218M | 185M | 158M | 206M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 186M | 5M | -10M | 106M | 250M | 119M | 212M | 286M |
| EBITDA | 326M | 113M | 127M | 236M | 377M | 203M | 336M | 409M |
| 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 | 15.52B | 15.86B | 16.58B | 16.38B | 13.8B | 16.67B | 15.62B | 14.89B |
| Operating Income | 1.2B | 1.48B | 1.36B | 569M | -479M | 810M | -82M | 511M |
| Pre Tax Income | 1.12B | 1.42B | 1.32B | 528M | -1.1B | 323M | -139M | 556M |
| Net Income | 676M | 848M | 1B | 351M | -665M | 256M | -202M | 502M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.694 | 2.18 | 2.653 | 0.929 | -1.792 | 0.69 | -0.552 | 1.354 |
| EBIT | 1.2B | 1.48B | 1.36B | 569M | -479M | 810M | -34M | 558M |
| EBITDA | 1.97B | 2.07B | 1.94B | 1.12B | 192M | 1.32B | 476M | 1.04B |
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