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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 | 1.6B | 1.65B | 1.68B | 1.79B | 1.87B | 1.92B | 1.99B | 2.09B |
| Operating Income | -26.32M | -88.96M | -19.8M | 36.26M | 87.86M | 78.69M | 72M | 113M |
| Pre Tax Income | -22.16M | -77.92M | 6.91M | 81.81M | 129.24M | 138.04M | 123M | 168M |
| Net Income | -74.72M | -125.7M | 136k | 78.66M | 113.71M | 1.19B | 107M | 132M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.33M | -85.18M | -21.66M | 37.08M | 86.54M | 115M | 74M | 114M |
| EBITDA | 63.68M | 1.04M | 49.2M | 106.26M | 155.86M | 148.69M | 145M | 192M |
| 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 | 1.57B | 2.14B | 2.82B | 3.63B | 4.32B | 5.14B | 6.22B | 7.26B |
| Operating Income | -376.67M | -303.22M | -463.28M | -502.23M | -248.6M | -116.45M | -222.2M | 183M |
| Pre Tax Income | -409.09M | -314.79M | -423.75M | -482.45M | -275.13M | 16.18M | -259.95M | 356M |
| Net Income | -408.28M | -321.22M | -418.26M | -480.67M | -282.43M | 29.37M | -366.75M | 1.38B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.693 | -0.529 | -0.667 | -0.743 | -0.422 | 0.043 | -0.523 | 1.948 |
| EBIT | -375.36M | -295.52M | -410.71M | -468.7M | -221.02M | 20.55M | -237.68M | 218M |
| EBITDA | -271.67M | -169.22M | -267.28M | -229.23M | 42.4M | 224.55M | 138.8M | 460M |
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