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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 211.4M | 194.27M | 144.91M | 160.39M | 187.69M | 179.62M | 136.67M | 159.31M |
| Operating Income | 38.27M | 26.13M | 10.9M | 9.65M | 20.69M | 13.47M | 3.31M | 3.03M |
| Pre Tax Income | 38.55M | 27.34M | 11.81M | 11.07M | 22.19M | 15.13M | 5.37M | 4.8M |
| Net Income | 29.29M | 22.73M | 9.13M | 8.05M | 17.39M | 12.15M | 2.89M | 3.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.69M | 27.5M | 11.92M | 11.19M | 22.32M | 15.27M | 5.48M | 4.91M |
| EBITDA | 40.85M | 28.55M | 13.46M | 12.13M | 22.93M | 15.67M | 5.6M | 5.32M |
| 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 | 552.75M | 567.95M | 679.57M | 700.97M | 506.4M | 732.39M | 751.9M | 672.6M |
| Operating Income | 53.98M | 43.2M | 62.2M | 42.99M | -142.13M | 117.49M | 120.35M | 54.71M |
| Pre Tax Income | 51.45M | 42.14M | 61.73M | 57.5M | -142.38M | 117.33M | 121.91M | 60.2M |
| Net Income | 35.06M | -15.23M | 61.62M | 42.7M | -111.52M | 91.6M | 94.53M | 46.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.518 | -0.224 | 1.082 | 0.619 | -2.404 | 2.001 | 1.338 | 1.058 |
| EBIT | 52.7M | 43.2M | 62.2M | 58.35M | -140.47M | 118.02M | 122.42M | 60.7M |
| EBITDA | 66.28M | 57M | 75.95M | 59.18M | 27.9M | 133.53M | 130.99M | 64.19M |
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