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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 | 232.61M | 207.49M | 269.96M | 207.41M | 240.9M | 240.68M | 291.52M | 262.9M |
| Operating Income | -23.22M | -57.82M | 6.1M | -33.78M | -12.41M | -16.7M | 10.31M | -4.72M |
| Pre Tax Income | -8.21M | -56.23M | 15.76M | -38.59M | 6.96M | -14.09M | 18.88M | 2.77M |
| Net Income | -9.19M | -45.57M | 12.22M | -27.07M | 9.69M | -5.48M | 16.76M | 9.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.93M | -61.17M | 6.42M | -47.52M | -1.63M | -23.23M | 19.61M | -4.73M |
| EBITDA | -16.61M | -52.13M | 11.02M | -28.34M | -6.92M | -11.11M | 16.1M | 1.13M |
| Year End July 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 | 514.28M | 661.07M | 719.51M | 742.31M | 743.27M | 812.61M | 905.34M | 980.5M |
| Operating Income | 26.61M | -7.33M | 1.47M | -23.89M | -105.58M | -199.45M | -149.49M | -52.57M |
| Pre Tax Income | 33.28M | 18k | 12.45M | -24.33M | -104.28M | -229.72M | -134.09M | -26.84M |
| Net Income | 21.22M | -19.67M | 20.73M | -27.2M | -66.51M | -180.43M | -111.86M | -6.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.283 | -0.244 | 0.252 | -0.326 | -0.799 | -2.146 | -1.373 | -0.074 |
| EBIT | 26.61M | -6.82M | 1.47M | -23.89M | -92.97M | -216.55M | -149.17M | -52.78M |
| EBITDA | 45.34M | 27.87M | 40.27M | 17.41M | -71.58M | -165.91M | -124.65M | -30.26M |
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