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| Quarter End | Apr 2022 | 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 | 545.65M | 487.57M | 514.84M | 491.37M | 526.13M | 451.01M | 492.81M | 460.71M |
| Operating Income | 59.59M | -16.97M | 57.44M | -67.06M | 82.47M | -16.36M | 46.25M | -46.41M |
| Pre Tax Income | 51.83M | -23.39M | 48.33M | -77.45M | 85.61M | -106.72M | -22.03M | -112.3M |
| Net Income | 43.15M | -17.84M | 38.19M | -71.47M | 68.34M | -92.26M | -19.45M | -113.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 59.75M | -16.44M | 57.18M | -66.35M | 95.56M | -17.84M | 44.68M | -226.81M |
| EBITDA | 112.28M | 41.31M | 109.86M | 85.19M | 132.58M | 54.07M | 86.42M | 80.82M |
| Year End April 29 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 | 1.73B | 1.72B | 1.8B | 1.8B | 1.83B | 1.94B | 2.08B | 2.02B |
| Operating Income | 188.11M | 206.15M | 239.54M | 223.99M | -54.29M | 185.51M | 219.28M | 55.89M |
| Pre Tax Income | 174.79M | 191.12M | 213.93M | 212.95M | -63.09M | 175.91M | 209.66M | 33.1M |
| Net Income | 145.78M | 113.64M | 192.19M | 168.26M | -74.29M | 148.26M | 148.31M | 17.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.266 | 0.994 | 1.674 | 1.486 | -0.665 | 1.327 | 1.33 | 0.155 |
| EBIT | 188.11M | 206.15M | 239.54M | 223.99M | -54.29M | 202.27M | 232.66M | 69.95M |
| EBITDA | 343.96M | 362.71M | 393.52M | 385.14M | 323.19M | 385.7M | 434.45M | 368.94M |
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