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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 402.49M | 339.82M | 223.64M | 446.22M | 334.88M | 285.38M | 192.66M | 222.77M |
| Operating Income | 63.21M | 28.66M | -89.22M | 150.13M | 4.18M | 8.21M | -96.3M | -54.63M |
| Pre Tax Income | 9.77M | 8.4M | 1.22M | -29.47M | -46.52M | -37.08M | -32.14M | -60.91M |
| Net Income | 7.56M | 6.22M | 2.13M | -24.84M | -42.8M | -35.38M | -33.52M | -51.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 63.21M | 28.66M | -89.22M | 150.13M | 4.18M | 8.21M | -96.3M | -54.63M |
| EBITDA | 74.43M | 40.09M | -77.87M | 161.7M | 16.1M | 20.31M | -84.49M | -42.11M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.6B | 1.52B | 1.55B | 1.54B | 1.39B | 1.59B | 1.34B | 1.24B |
| Operating Income | 306.39M | 331.94M | 359.34M | 336.54M | 232.62M | 216.88M | 91.72M | 28.8M |
| Pre Tax Income | -34.52M | 31.63M | 96.78M | 74.32M | -19.33M | 141.72M | -66.36M | -116.35M |
| Net Income | -25.56M | 6.46M | 73.85M | 56M | -3.14M | 108.21M | -59.29M | -76.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.826 | 0.206 | 2.323 | 1.743 | -0.107 | 4.018 | -2.473 | -3.132 |
| EBIT | 64.1M | 111.79M | 357.56M | 335.44M | 233.06M | 216.88M | 91.72M | 133.66M |
| EBITDA | 335.24M | 362.75M | 390.92M | 376.58M | 273.69M | 262.33M | 138M | 79.22M |
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