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| Quarter End | Oct 2021 | 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 | 165.93M | 244.6M | 195.28M | 232.61M | 207.49M | 269.96M | 207.41M | 240.9M |
| Operating Income | -65.38M | -32.21M | -74.55M | -23.22M | -57.82M | 6.1M | -33.78M | -12.41M |
| Pre Tax Income | -68.31M | -36.54M | -85.41M | -8.21M | -56.23M | 15.76M | -38.59M | 6.96M |
| Net Income | -51.28M | -31.03M | -69.32M | -9.19M | -45.57M | 12.22M | -27.07M | 9.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -64.19M | -35.51M | -88.38M | -11.93M | -61.17M | 6.42M | -47.52M | -1.63M |
| EBITDA | -56.78M | -13.77M | -66.93M | -16.61M | -52.13M | 11.02M | -28.34M | -6.92M |
| Year End July 30 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 | 424.45M | 514.28M | 661.07M | 719.51M | 742.31M | 743.27M | 812.61M | 905.34M |
| Operating Income | 16.44M | 26.61M | -7.33M | 1.47M | -23.89M | -105.58M | -199.45M | -149.49M |
| Pre Tax Income | 20.78M | 33.28M | 18k | 12.45M | -24.33M | -104.28M | -229.72M | -134.09M |
| Net Income | 14.98M | 21.22M | -19.67M | 20.73M | -27.2M | -66.51M | -180.43M | -111.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.205 | 0.283 | -0.244 | 0.252 | -0.326 | -0.799 | -2.146 | -1.373 |
| EBIT | 16.44M | 26.61M | -6.82M | 1.47M | -23.89M | -92.97M | -216.55M | -149.17M |
| EBITDA | 25.28M | 45.34M | 27.87M | 40.27M | 17.41M | -71.58M | -165.91M | -124.65M |
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