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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 180.35M | 123.64M | 159.95M | 166.48M | 173.02M | 115.86M | 162.87M | 143.44M |
| Operating Income | -1.39M | -17.26M | -2.69M | -2.52M | -8.52M | -20.79M | -859k | -14.05M |
| Pre Tax Income | -270k | -16.2M | -1.47M | -1.18M | -6.95M | -19.63M | -73k | -12.88M |
| Net Income | -104k | -11.97M | -1.13M | -847k | -20.55M | -19.62M | -69k | -12.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -270k | -16.2M | -1.47M | -1.18M | -6.95M | -19.63M | -73k | -12.88M |
| EBITDA | 2.23M | -14.05M | 558k | 574k | -5.23M | -17.69M | 2.35M | -10.77M |
| 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 | 568.95M | 576.9M | 598.48M | 619.3M | 531.33M | 775.69M | 672.28M | 623.08M |
| Operating Income | 21.68M | 24.79M | 32.28M | 28.46M | -3.04M | 87.6M | 11.19M | -30.98M |
| Pre Tax Income | 19.75M | 25.21M | 33.79M | 31.36M | -2.46M | 87M | 13.17M | -25.78M |
| Net Income | 11.41M | 14.7M | 24.94M | 22.62M | -1.15M | 64.25M | 9.68M | -34.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.155 | 0.198 | 0.371 | 0.299 | -0.011 | 0.821 | 0.127 | -0.453 |
| EBIT | 22.1M | 26.01M | 34.59M | 31.36M | -2.46M | 87M | 13.17M | -25.78M |
| EBITDA | 44.95M | 48.19M | 54.78M | 49.4M | 16.02M | 104.43M | 25.32M | -18.15M |
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